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<RecipientOrContractorName>HARVEY HOLZMAN</RecipientOrContractorName>
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<parentDUNSNumber>2511007490000</parentDUNSNumber>
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<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>0796666030000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2484000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811212</PrincipalNAICSCode><ProcurementInstrumentID>17171200101D00IT8A1</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5920 SPRING LEAF CT  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755994</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>11-30-2007</DateSigned>
<ContractDescription>BUILDING RENT FOR FACILITY SPACE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2401954</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761025595</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43080006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>0796666030000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2347175</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>00IT8A1</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200301C41030019800IT8A1</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5920 SPRING LEAF CT  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755994</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>10-19-2007</DateSigned>
<ContractDescription>BUILDING RENT FOR FACILITY SPACE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2335583</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761025595</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43080006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>01-27-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2285467.06</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>06-30-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2273486.24</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>03-06-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2270000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2252570.49</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>075377395</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2152000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>00IT8A</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171199912A0400025100IT8A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 GEORGIA AVE STE 700  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103439</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-28-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2071907.69</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
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<doc>
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<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>01-11-2005</DateSigned>
<ContractDescription>Exercise Last Option Year for Contract OO-IT8(A).</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5905RN003A</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>08-05-2005</DateSigned>
<ContractDescription>CASE ACTIVITY TRACKING SYSTEMS (CATS) ON-GOING SUPPORT SERVICES.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1855518.26</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023373</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLR410400039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>24</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1820000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0323J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>17171200109C024200013GS35F0323J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
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<doc>
<record_count>25</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>006928857</parentDUNSNumber>
<DateSigned>02-04-2010</DateSigned>
<ContractDescription>NXGen</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1716183.94</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DR  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
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<doc>
<record_count>26</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Information Technology and End-User Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1484201.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5905RN005305IT8A0133</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>PROVIDE IT AND END-USER IN ACCORDANCE WITH NLRB SOLICITATION NO. 05IT8(A)0133.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5905RN00053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>006928857</parentDUNSNumber>
<DateSigned>05-01-2009</DateSigned>
<ContractDescription>Program Manager</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1466168.52</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DR  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>05-04-2007</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>01-10-2005</DateSigned>
<ContractDescription>CASE ACTIVITY TRACKING SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1193855.79</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703325</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>5905RN001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>31</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0773690930000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>08-29-2006</DateSigned>
<ContractDescription>NEXT GENERATION CASE MANAGEMENT. THIS TASK ORDER WILL ALSO HAVE TWO OPTION YEARS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1172444</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220424510</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLRQT59060078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3190 FAIRVIEW PARK DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220424510</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>32</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0259915500000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>10-14-2005</DateSigned>
<ContractDescription>SYSTEMS DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1166999.48</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023373</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLR410400040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DR  STE 600  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER AND HI TECH MANAGEMENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023373</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMPUTER AND HI TECH MANAGEMENT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>33</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>05-01-2008</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1111000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>27759</ContractorOrRecipientId>
<DUNSNumber>0140971460000</DUNSNumber>
<parentDUNSNumber>0140971460000</parentDUNSNumber>
<DateSigned>11-21-2005</DateSigned>
<ContractDescription>provide technical support and commercial off the shelf application customization services for the NLRB in accordance with the agency's revised statement.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1078359.84</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024832</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>40050127</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1676 INTERNATIONAL DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
<RecipientOrContractorName>BEARINGPOINT INCORPORATED (0505)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEARINGPOINT INCORPORATED (0505)</VendorName>
</doc>
<doc>
<record_count>35</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>04-12-2007</DateSigned>
<ContractDescription>Information technology &#38; end-user support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1062500.57</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221013303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN0053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
<record_count>36</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>289423</ContractorOrRecipientId>
<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>622496230</parentDUNSNumber>
<DateSigned>01-05-2010</DateSigned>
<ContractDescription>Services for Legacy Systems and Web Administration</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1062433.1</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROJECT PERFORMANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024331</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1760 OLD MEADOW RD STE 400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROJECT PERFORMANCE CORPORATION</RecipientName>
<RecipientOrContractorName>PROJECT PERFORMANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024331</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROJECT PERFORMANCE CORPORATION</VendorName>
</doc>
<doc>
<record_count>37</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1454500160000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>TO COVER SECURITY CHARGES FOR THE NLRB NATIONWIDE FOR OCTOBER AND NOVEMBER 2005.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1017062.06</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>NLR40060020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Security Vehicle Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 7TH ST  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>DEPARTMENT OF HOMELAND SECURITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>205280001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEPARTMENT OF HOMELAND SECURITY</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>12-19-2009</DateSigned>
<ContractDescription>Call Center/Help Desk</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1012828.7</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146198</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD STE 1100  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LTD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146198</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
</doc>
<doc>
<record_count>39</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>01-16-2008</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>909000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>40</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>893497</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
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<doc>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAVVIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703402</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
<RecipientOrContractorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713402</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>52</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>371447</ContractorOrRecipientId>
<DUNSNumber>1597768060000</DUNSNumber>
<parentDUNSNumber>8763835890000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>CISCO SWITCH REFRESH HQ PROJECT: 7TH FLOOR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>702406</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201511691</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600086</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4433 BROOKFIELD CORPORATE  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>INSIGHT PUBLIC SECTOR INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511691</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INSIGHT PUBLIC SECTOR INCORPORATED</VendorName>
</doc>
<doc>
<record_count>53</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1162023180000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>PROJECT MANAGER - EXERCISE OPTION YEAR FIVE (5) FOR HEADQUARTERS CASE TRACKING &#38; GOVERNMENT (e-GOV) HUMAN RESOURCES SYSTEMS SUPPORT AND JUDICIAL CASE MANAGEMENT SYSTEMS e-GOV SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>676911.52</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314648</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLRQT5907RN004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3060 WILLIAMS DR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>FC BUSINESS SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314648</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FC BUSINESS SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>54</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>26817</ContractorOrRecipientId>
<DUNSNumber>0133580020000</DUNSNumber>
<parentDUNSNumber>0133580020000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>ORACLE-SIEBEL SOFTWARE PURCHASE UNDER LEASE TO OWN PLAN(ltop) FOR 24 MONTHS LEASE-THE REQUIREMENTS ARE IN THE ATTACHMENT 1 AND THE PRICING FOR BASE PLUS TWO OPTION PERIODS IS IN ATTACHMENT 2.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>674284</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYTHICS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234541347</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1439 N GREAT NECK RD STE 201  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYTHICS  INC.</RecipientName>
<RecipientOrContractorName>MYTHICS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234541347</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MYTHICS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>55</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>03-19-2009</DateSigned>
<ContractDescription>Call Center/Help Desk</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>674003.34</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146198</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD STE 1100  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LTD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146198</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
</doc>
<doc>
<record_count>56</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>1485082860000</DUNSNumber>
<parentDUNSNumber>2511007490000</parentDUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>RENEWAL: WESTLAW</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>658781.52</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>THOMSON COMPANY INC  THE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551231340</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>NLR410800049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 OPPERMAN DR  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>WEST PUBLISHING CORPORATION</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WEST PUBLISHING CORPORATION</VendorName>
</doc>
<doc>
<record_count>57</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>03-21-2006</DateSigned>
<ContractDescription>RENEWAL OF INTERNET PROTOCOL VIRTUAL PRIVATE NETWORK SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>651934.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823931</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823139</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>58</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>8744322970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>647942</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0200J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200303C410300280GS35F0200J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>596 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER &#38; HI-TECH MANAGEMENT</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527371</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER &#38; HI-TECH MANAGEMENT</VendorName>
</doc>
<doc>
<record_count>59</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1454500160000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>SECURITY CHARGES FOR THE NLRB NATIONWIDE.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>642066</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 7TH ST  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>DEPARTMENT OF HOMELAND SECURITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>205280001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEPARTMENT OF HOMELAND SECURITY</VendorName>
</doc>
<doc>
<record_count>60</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>196224</ContractorOrRecipientId>
<DUNSNumber>0960745000000</DUNSNumber>
<parentDUNSNumber>148721178</parentDUNSNumber>
<DateSigned>01-05-2010</DateSigned>
<ContractDescription>Networx Data Services with Qwest Government Services  Inc.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>633927.24</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>QWEST COMMUNICATIONS INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220302239</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10300 EATON PLACE STE 440  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QWEST COMMUNICATIONS INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>QWEST GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302239</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>QWEST GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>61</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>03-21-2006</DateSigned>
<ContractDescription>INTERNET PROTOCOL VIRTUAL PRIVATE NETWORK SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>631934.01</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823931</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>NLRQT590600012</ProcurementInstrumentID>
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<doc>
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<ContractDescription>FY09 SECURITY FOR THE AGENCY</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 1003  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<doc>
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<DUNSNumber>1241143440000</DUNSNumber>
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<ContractDescription>FY09 SECURITY FOR THE AGENCY</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProductorServiceCode>Defense Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<parentDUNSNumber>1162079780000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>APPTIS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>17171200205DTIRN098Z00001</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14155 NEWBROOK DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512224</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
<record_count>65</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>235 Dell Latitude E6500 laptops  195 Dell Optiplex 960 desktops  and 235 Laptop Travel Bags</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>564587.3</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>NLR590900028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mini and Micro Computer Control Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>285295</ContractorOrRecipientId>
<DUNSNumber>6185637200000</DUNSNumber>
<parentDUNSNumber>6185637200000</parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>DELL OPTIPLEX GX620 DESKTOP PENTIUMD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>552063</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTELLIGENT DECISIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476036</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21445 BEAUMEADE CIR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>INTELLIGENT DECISIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476036</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTELLIGENT DECISIONS INCORPORATED</VendorName>
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<doc>
<record_count>67</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>075377395</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>525000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>98R8A0022</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171199910A00428798R8A0022</ProcurementInstrumentID>
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<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 GEORGIA AVE STE 700  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0170212420000</DUNSNumber>
<parentDUNSNumber>0170212420000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>Task order contract # GS-35F-0330J for WIDE AREA NETWORK OPTIMIZATION (East Coast)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYNANET CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0457966900000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-14-2006</DateSigned>
<ContractDescription>Copier Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>513050.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
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<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Reproduction Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>550 MAIN ST STE 10-501  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TREASURY FRANCHISE FUND US (3348)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>03-20-2009</DateSigned>
<ContractDescription>Renewal of monthly IP/VPN services for FY2009</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>VERIZON BUSINESS NETWORK SERVICES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON BUSINESS NETWORK SERVICES INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>6224962300000</parentDUNSNumber>
<DateSigned>07-14-2006</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024331</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1760 OLD MEADOW RD FL 4  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>551231340</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WEST PUBLISHING CORPORATION</VendorName>
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<doc>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1485082860000</DUNSNumber>
<parentDUNSNumber>2511007490000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>SUBSCRIPTION RENEWAL.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551640833</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 OPPERMAN DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>551231340</RecipientZipCode>
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<doc>
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<ReasonForModification></ReasonForModification>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025112</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<DUNSNumber>1819866700000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2000</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4488G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200009C004000408GS35F4488G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 200  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314635</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1454500160000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>01-17-2008</DateSigned>
<ContractDescription>SECURITY CHARGE FOR 10/01/2007 THRU 10/31/2007 (1 MONTH) FOR THE NLRB NATIONWIDE.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<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>
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<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>6224962300000</parentDUNSNumber>
<DateSigned>03-19-2009</DateSigned>
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<ReasonForModification>Funding Only Action</ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>221024331</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber>0032440840000</parentDUNSNumber>
<DateSigned>09-03-2009</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2000</FiscalYear>
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<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>00IT8A1</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>L</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200002A00400029000IT8A1</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 GEORGIA AVE STE 700  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103439</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>02-09-2007</DateSigned>
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<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>424999.62</DollarsObligated>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221013303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN0053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
<record_count>82</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>06-23-2006</DateSigned>
<ContractDescription>Postage-By-Phone Account for Meters Refills Agency-Wide</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>424000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>NLR4006RN014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>5865</ContractorOrRecipientId>
<DUNSNumber>0032440840000</DUNSNumber>
<parentDUNSNumber>0032440840000</parentDUNSNumber>
<DateSigned>09-03-2008</DateSigned>
<ContractDescription>RENEWAL: DAILY LABOR REPORT-ELECTRONIC  DAILY LABOR REPORT-PRINT  AND LABOR &#38; EMPLOYMENT LAW</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>416507</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BUREAU OF NATIONAL AFFAIRS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503339</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>NLR410800050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 S BELL ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BUREAU OF NATIONAL AFFAIRS INC</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024519</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BUREAU OF NATIONAL AFFAIRS  INC.  THE</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>26817</ContractorOrRecipientId>
<DUNSNumber>0133580020000</DUNSNumber>
<parentDUNSNumber>0133580020000</parentDUNSNumber>
<DateSigned>04-05-2007</DateSigned>
<ContractDescription>ORACLE-SIEBEL SOFTWARE PURCHASE UNDER LEASE TO OWN PLAN(ltop) FOR 24 MONTHS LEASE-THE REQUIREMENTS ARE IN THE ATTACHMENT 1 AND THE PRICING FOR BASE PLUS TWO OPTION PERIODS IS IN ATTACHMENT 2.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYTHICS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234541347</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1439 N GREAT NECK RD STE 201  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MYTHICS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234541347</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MYTHICS INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1819866700000</DUNSNumber>
<parentDUNSNumber>001381284</parentDUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>406000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4488G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200002A004000408GS35F4488G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 200  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>SIGNAL SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314635</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SIGNAL SOLUTIONS  INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>01-27-2009</DateSigned>
<ContractDescription>Renewal of monthly IP/VPN services for FY2009</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>400269.24</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON BUSINESS NETWORK SERVICES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON BUSINESS NETWORK SERVICES INC.</VendorName>
</doc>
<doc>
<record_count>87</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>11-07-2008</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>1485082860000</DUNSNumber>
<parentDUNSNumber>2511007490000</parentDUNSNumber>
<DateSigned>09-06-2006</DateSigned>
<ContractDescription>WESTLAW SERVICE WILL PROVIDE NLRB UNLIMITED ACCESS VIA WESTMATE SOFTWARE OR VIA THE WESTLAW.COM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>399914.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THOMSON COMPANY INC  THE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551231340</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>NLR410600044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 OPPERMAN DRIVE  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>WEST PUBLISHING CORPORATION</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WEST PUBLISHING CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>HP Proliant Servers and VMWare software.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>393977.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4663G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171806</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6600 ROCKLEDGE DR STE 150  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171806</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>HP Proliant Servers and VMWare software</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4663G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053419</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6600 ROCKLEDGE DR STE 150  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171806</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>03-25-2008</DateSigned>
<ContractDescription>LABOR HOUR (NTE) - HELP DESK MANAGER - QUALITY (1)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>388114.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>289423</ContractorOrRecipientId>
<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>6224962300000</parentDUNSNumber>
<DateSigned>04-10-2007</DateSigned>
<ContractDescription>E-Gov Portal Implementation and Support Services</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>378528</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>CONTRACTOR TO PROVIDE TASK TWO  UTILITY HOSTING SERVICES  FOR REMOTE SERVER HOSTING IN ACCORDANCE WITH NLRB REQUEST FOR QUOTATION NUMBER 139617  DATE 05/08/06  AND THE CONTRACTORS REVISED PROPOSA  DATED 09/25/06 AND CLARIFIED ON 09/27/2006 (BOTH VIA EMAILS).</ContractDescription>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>6234480730000</DUNSNumber>
<parentDUNSNumber>6234480730000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>17171200101C015800329GS35F0005L</ProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PLEASANTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POLYCOM  INC.</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>945882762</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>FY09 RENT FOR THE AGENCY FOR THE PERIOD OF 10/01/08 THROUGH 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>311646.36</DollarsObligated>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43L090006</ProcurementInstrumentID>
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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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<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>postage by phone account for meters refills</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>4005RN029</ProcurementInstrumentID>
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<RecipientZipCode>220032610</RecipientZipCode>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
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<doc>
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<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
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<RecipientZipCode>221024904</RecipientZipCode>
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<FiscalYear>2003</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0010M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>069260700</RecipientZipCode>
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<DUNSNumber>5560545910000</DUNSNumber>
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<ContractDescription>ENTERPRISE BACKUP SOLUTION FOR EMC AVAMAR HARDWARE IMPLEMENTED AT TWO LOCATIONS.  STERLING  VA AND BOSTON  MA</ContractDescription>
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<TypeofSpending>Contracts</TypeofSpending>
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<ContractDescription>Adobe Acrobat Professional licenses (Qty=1 350) w/Acrobat Pro 1 YR Software Maintenance and 1 Media DVD Set</ContractDescription>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>088543925</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>33 KNIGHTSBRIDGE RD  </RecipientAddressLine123>
<RecipientCity>PISCATAWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHI INTERNATIONAL CORP.</RecipientName>
<RecipientOrContractorName>SOFTWARE HOUSE INTERNATIONAL  INC.</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>088543925</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOFTWARE HOUSE INTERNATIONAL  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1819866700000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<IDVProcurementInstrumentID>GS35F4488G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 200  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314635</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>06-21-2004</DateSigned>
<ContractDescription>BLANKET PURCAHSE AGREEMENT FOR WIDE AREA NETWORKING FOR GLOWPOINT VIDEO AND BRIDGING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2004</FiscalYear>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>HILLSIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052349</RecipientZipCode>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>09-20-2005</DateSigned>
<ContractDescription>BPA for wide area network for glowpoint video services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>NH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Hampshire</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>030871210</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>4005RN101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
<RecipientCity>HILLSIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
<RecipientOrContractorName>GLOWPOINT INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052349</RecipientZipCode>
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<doc>
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<DUNSNumber>0394019760000</DUNSNumber>
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<DateSigned>05-23-2006</DateSigned>
<ContractDescription>Postage-By-Phone Account for Meters Refills Agency-Wide</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>NLR4006RN014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Miscellaneous</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INCORPORATED (5050)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
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<doc>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber>0069288570000</parentDUNSNumber>
<DateSigned>12-11-2007</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>252500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR5907RN00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>12-09-2008</DateSigned>
<ContractDescription>Call Center/Help Desk</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>251772.35</DollarsObligated>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146198</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090001</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD STE 1100  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146198</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
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<doc>
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<DUNSNumber>8320716120000</DUNSNumber>
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<DateSigned>04-22-2010</DateSigned>
<ContractDescription>Retirement Benefit Specialists</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VETERANS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>VETERANS INTERNATIONAL  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID>00IT8A1</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755994</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>17171200205C024000431GS23F9796H</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
<RecipientOrContractorName>BEARINGPOINT  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>BEARINGPOINT  LLC</VendorName>
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<doc>
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<DUNSNumber>1454500160000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>TO COVER SECURITY CHARGES FOR THE NLRB NATIONWIDE FOR OCTOBER AND NOVEMBER 2005.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<VendorName>DEPARTMENT OF HOMELAND SECURITY</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>475 L'ENFANT PLAZA SW  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>SAN buildout East and West Systems - EMC</ContractDescription>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>7864681990000</parentDUNSNumber>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS  INC.</VendorName>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>06-24-2008</DateSigned>
<ContractDescription>LABOR HOUR (NTE) - HELP DESK MANAGER - QUALITY (1)</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>1495302190000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>LAP TOP COMPUTERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>239138</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL FEDERAL SYSTEMS L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS L.P.</VendorName>
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<doc>
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<DUNSNumber>1480950860000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS09K99BHD0010</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>17171200309C410300713GS09K99BHD0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>10-09-2008</DateSigned>
<ContractDescription>Continuation of monthly IP/VPN services for FY 2009 - Funding per the Continuing Resolution for October 1  2008 through December 31 2008</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>04-03-2009</DateSigned>
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<RecipientZipCode>201716126</RecipientZipCode>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>551231340</RecipientZipCode>
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<doc>
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<ContractDescription>REPLACE ALL CARPET IN ALL ROOMS AT THE NLRB REGION 7 LOCATIONS  PER GSA QUOTE DATED 06/27/2007 (PROJECT #525171-07-019). PROJECT INLCUDES RELOCATION OF ALL FURNITURE AND EQUIPMENT (INCLUDING PCs ADN PRINTERS NECESSARY TO COMPLETE THE PROJECT.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
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<doc>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<IDVAgency></IDVAgency>
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<doc>
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<doc>
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<doc>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<ProgramSource></ProgramSource>
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<doc>
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<doc>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION MANAGEMENT CONSULTANTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209105630</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561330</PrincipalNAICSCode><ProcurementInstrumentID>40040091</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8484 GEORGIA AVENUE SUITE 550 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION MANAGEMENT CONSULTANTS  INC.</RecipientName>
<RecipientOrContractorName>THE KEVRIC COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209105630</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE KEVRIC COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>186</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>224061</ContractorOrRecipientId>
<DUNSNumber>1779691770000</DUNSNumber>
<parentDUNSNumber>1779691770000</parentDUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>182000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4544G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>AVR ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200005C004000757GS35F4544G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1020 ELDEN ST STE 106  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AVR ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AVR ENTERPRISES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201703800</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AVR ENTERPRISES  INC.</VendorName>
</doc>
<doc>
<record_count>187</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>229595</ContractorOrRecipientId>
<DUNSNumber>1851914910000</DUNSNumber>
<parentDUNSNumber>1851914910000</parentDUNSNumber>
<DateSigned>12-11-2007</DateSigned>
<ContractDescription>EXERCISE TASK 001E UNDER NLRB ORDER414000170 FOR FY 2008 FINANCIAL STATEMENT  IAW NLRB RFQ28509.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>180655.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARMICHAEL  BRASHER  TUVELL &#38; COMPANY  PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303384205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>NLR4008RN117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1647 MOUNT VERNON RD  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARMICHAEL  BRASHER  TUVELL &#38;amp; COMPANY  PC</RecipientName>
<RecipientOrContractorName>CARMICHAEL  BRASHER  TUVELL &#38; COMPANY  PC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303384205</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARMICHAEL  BRASHER  TUVELL &#38; COMPANY  PC</VendorName>
</doc>
<doc>
<record_count>188</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>46304</ContractorOrRecipientId>
<DUNSNumber>0278492850000</DUNSNumber>
<parentDUNSNumber>0278492850000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 2 - NETWORK SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>178214.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NURALNET INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200434500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLRQT5907RN002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1776 I ST N W  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NURALNET INC</RecipientName>
<RecipientOrContractorName>NURALNET INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200063700</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NURALNET INCORPORATED</VendorName>
</doc>
<doc>
<record_count>189</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>157761</ContractorOrRecipientId>
<DUNSNumber>1241143440000</DUNSNumber>
<parentDUNSNumber>1241143440000</parentDUNSNumber>
<DateSigned>04-28-2009</DateSigned>
<ContractDescription>FY09 SECURITY FOR THE AGENCY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>176420.96</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOMELAND DEFENSE JOURNAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031867</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>NLR43X090000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Defense Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 1003  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOMELAND DEFENSE JOURNAL INC</RecipientName>
<RecipientOrContractorName>HOMELAND DEFENSE JOURNAL INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOMELAND DEFENSE JOURNAL INC</VendorName>
</doc>
<doc>
<record_count>190</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>229595</ContractorOrRecipientId>
<DUNSNumber>1851914910000</DUNSNumber>
<parentDUNSNumber>1851914910000</parentDUNSNumber>
<DateSigned>12-12-2006</DateSigned>
<ContractDescription>EXERCISE TASK 001D UNDER NLRB ORDER 410400170 FOR FY 2007 FINANCIAL STATEMENT AUDIT SERVICES IN ACCORDANCE WITH NLRB RFQ28509.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>175743.61</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARMICHAEL  BRASHER  TUVELL &#38; COMPANY  PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303384205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1647 MOUNT VERNON RD  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARMICHAEL  BRASHER  TUVELL &#38;amp; COMPANY  PC</RecipientName>
<RecipientOrContractorName>CARMICHAEL BRASHER TUVELL AND COMPANY PC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303384205</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARMICHAEL BRASHER TUVELL AND COMPANY PC</VendorName>
</doc>
<doc>
<record_count>191</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>121474</ContractorOrRecipientId>
<DUNSNumber>0898967370000</DUNSNumber>
<parentDUNSNumber>0898967370000</parentDUNSNumber>
<DateSigned>05-15-2008</DateSigned>
<ContractDescription>HEWLETT PACKARD HP DL580R05 CTO Chassis (QTY = 7)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>174006</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FOUR POINTS TECHNOLOGY  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201513813</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5160 PARKSTONE DR STE 190A  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FOUR POINTS TECHNOLOGY  L.L.C.</RecipientName>
<RecipientOrContractorName>FOUR POINTS TECHNOLOGY  L.L.C.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FOUR POINTS TECHNOLOGY  L.L.C.</VendorName>
</doc>
<doc>
<record_count>192</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>26355</ContractorOrRecipientId>
<DUNSNumber>1900931820000</DUNSNumber>
<parentDUNSNumber>013005702</parentDUNSNumber>
<DateSigned>05-04-2010</DateSigned>
<ContractDescription>SENIOR AGENT CONFERENCE ATLANTA  GA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>173537.84</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARRIOTT INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303083502</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>NLR40C100013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource>6300 63</ProgramSource>
<ProgramSourceAccountCode>6300</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>63</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>590 W PEACHTREE STREET NW  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARRIOTT INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>RENAISSANCE ATLANTA HOTEL DOWNTOWN</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303083502</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RENAISSANCE ATLANTA HOTEL DOWNTOWN</VendorName>
</doc>
<doc>
<record_count>193</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>27759</ContractorOrRecipientId>
<DUNSNumber>1255906740000</DUNSNumber>
<parentDUNSNumber>0140971460000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>172579</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9796H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>17171200210C410300075GS23F9796H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1676 INTERNATIONAL DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
<RecipientOrContractorName>BEARINGPOINT  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BEARINGPOINT  LLC</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>EMC: PURE CUSTOM CLIENT ST LICENSES &#38; MAINT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>171214.69</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221025112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025112</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>195</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>621599893LOCL</DUNSNumber>
<parentDUNSNumber>1080240500000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>to extend the period of performance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>170700</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&#38;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221803865</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>40040163</ProcurementInstrumentID>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0278492850000</DUNSNumber>
<parentDUNSNumber>0278492850000</parentDUNSNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<parentDUNSNumber>0278492850000</parentDUNSNumber>
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<ProgramSource></ProgramSource>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>8744322970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527371</RecipientZipCode>
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<doc>
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<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>11-14-2005</DateSigned>
<ContractDescription>TECHNICAL AND PROGRAMMATIC SUPPORT  DIRECT LABOR  OVERHEAD OTHER DIRECT COST  OTHER BILLABLES</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>410400235</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operations Research and Quantitative Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>01-09-2008</DateSigned>
<ContractDescription>Transport and bridge video service.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052354</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>6224962300000</parentDUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Services for Legacy Systems and Web Administration</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024331</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1760 OLD MEADOW RD STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PROJECT PERFORMANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractorOrRecipientId>306497</ContractorOrRecipientId>
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<parentDUNSNumber>7824382530000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>8056917630000</DUNSNumber>
<parentDUNSNumber>005358932</parentDUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>SEWPIINAS596010</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200002A004000402SEWPIINAS596010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Court Reporting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>10-16-2003</DateSigned>
<ContractDescription>CASE ACTIVITY TRACKING SYSTEMS (CATS) ON-GOING SUPPORT SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023373</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0133580020000</DUNSNumber>
<parentDUNSNumber>0133580020000</parentDUNSNumber>
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<ContractDescription>ORACLE-SIEBEL SOFTWARE PURCHASE UNDER LEASE TO OWN PLAN(ltop) FOR 24 MONTHS LEASE-THE REQUIREMENTS ARE IN THE ATTACHMENT 1 AND THE PRICING FOR BASE PLUS TWO OPTION PERIODS IS IN ATTACHMENT 2.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
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<PlaceofPerformanceZipCode>234541347</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>234541347</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<parentDUNSNumber>1619061930000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>31 HOPKINS PLZ STE 1600  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212012821</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TREASURY FRANCHISE FUND US (3348) 1347657</VendorName>
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<doc>
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<DUNSNumber>7833232560000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
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<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>31 HOPKINS PLZ STE 1600  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212012821</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TREASURY FRANCHISE FUND US (3348) 1347657</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>12-23-2008</DateSigned>
<ContractDescription>Continuation of monthly IP/VPN services for FY 2009 - Funding per the Continuing Resolution for October 1  2008 through December 31 2008</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON BUSINESS NETWORK SERVICES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON BUSINESS NETWORK SERVICES INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>157761</ContractorOrRecipientId>
<DUNSNumber>1241143440000</DUNSNumber>
<parentDUNSNumber>1241143440000</parentDUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>FY09 SECURITY FOR THE AGENCY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>161325.36</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOMELAND DEFENSE JOURNAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031867</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>NLR43X090000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Defense Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 1003  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOMELAND DEFENSE JOURNAL INC</RecipientName>
<RecipientOrContractorName>HOMELAND DEFENSE JOURNAL INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOMELAND DEFENSE JOURNAL INC</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>168326</ContractorOrRecipientId>
<DUNSNumber>6149483960000</DUNSNumber>
<parentDUNSNumber>1317844510000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>160860</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>OPNMKT</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>17171200306A410300386OPNMKT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>127 WELDON PKWY  </RecipientAddressLine123>
<RecipientCity>MARYLAND HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</RecipientName>
<RecipientOrContractorName>WORLD WIDE TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>630433101</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>WORLD WIDE TECHNOLOGY  INC.</VendorName>
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<doc>
<record_count>211</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>8744322970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>160000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0200J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200212C410300193GS35F0200J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>596 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527371</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER &#38; HI-TECH MANAGEMENT</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1291365650000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-07-2006</DateSigned>
<ContractDescription>LEASE SERVICES FOR XEROX COPIER MANAGEMENT PROGRAM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>159664.46</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>160016925</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR4006RN031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 NEW CASTLE RD BLDG 16  </RecipientAddressLine123>
<RecipientCity>BUTLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>VETERANS HEALTH ADMINISTRATION (2229)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>160016925</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VETERANS HEALTH ADMINISTRATION (2229)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0439823180000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-13-2007</DateSigned>
<ContractDescription>Copier Management Program (lease of copiers  copiers overage charges and scanning charges).</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>157200</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208570001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5600 FISHER LN RM 1721  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208570001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRAM SUPPORT CENTER (6960)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0144542220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-24-2010</DateSigned>
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<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROCON CONSULTING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053419</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>NLR40P100064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 63</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>63</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2300 N PERSHING DR STE 305  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROCON CONSULTING LLC</RecipientName>
<RecipientOrContractorName>PROCON CONSULTING LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222011428</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PROCON CONSULTING LLC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0080378190000</DUNSNumber>
<parentDUNSNumber>1447091930000</parentDUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription>AQUALOGIC INTERACTION - G6 WINDOWS</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>941113212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 SANSOME ST STE 100  </RecipientAddressLine123>
<RecipientCity>SAN FRANCISCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>PLUMTREE SOFTWARE INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>941113212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PLUMTREE SOFTWARE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>216</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>283516</ContractorOrRecipientId>
<DUNSNumber>6161788440000</DUNSNumber>
<parentDUNSNumber>6161788440000</parentDUNSNumber>
<DateSigned>05-11-2007</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE SENIOR  EMPLOYEE RELATIONS CONTRACTOR IN ACCORDANCE WITH THE NLRB OF WORK DATED SEPTEMBER 7  2006 AND THE CONTRACTOR OFFER  DATED SEPTEMBER 18  2006.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527369</RecipientZipCode>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761025595</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43080006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription>EXERCISE OPTION YEAR 1 FOR THE NEXT GENERATION CASE MANAGEMENT (NGCM) SYSTEM (SEE ATTACHED STATEMENT OF WORK FOR PHASE 2 AND SPREADSHEET CONTAINING BOOZ ALLEN HAMILTON'S LABOR CATEGORIES AND HOURLY RATES. NOTE: THE POP IS 5/4/07 THROUGH 10/31/2007</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>to provide the nlrb with web site support and maint. as specified in cambria's proposal.</ContractDescription>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription>PROVIDE INDEPENDENT ASSESSMENTS OF PROGRAM MANAGEMENT PLAN AND ACTIIVITIES  CONTRACTOR WORK PLANS  PRODUCTS  METHODOLGIES AND PROCESSES  AND OPERATIONAL TESTING AND IMPLEMENTATION PLANS AND ACTIVITIES RELATED TO THE NLRB NEXT GENERATION CASE MANAGEMENT (NGCM) PROGRAM.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<doc>
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<ProgramSource></ProgramSource>
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<doc>
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<doc>
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<doc>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
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<ReasonForModification></ReasonForModification>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<DUNSNumber>9580453460000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<doc>
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<DUNSNumber>1770846420000</DUNSNumber>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
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<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>10-30-2007</DateSigned>
<ContractDescription>Internet Protocol  Virtual Private Network (IP/VPN) Services via FTD2001 Telecom Contract GS00T99NRD2002</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>113002</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS RD 6050  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>269</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>02-14-2008</DateSigned>
<ContractDescription>Transport and bridge video service.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
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<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GLOWPOINT INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052354</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GLOWPOINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1779691770000</DUNSNumber>
<parentDUNSNumber>1779691770000</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4544G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1020 ELDEN ST STE 106  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>AVR ENTERPRISES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201703800</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AVR ENTERPRISES  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>394786</ContractorOrRecipientId>
<DUNSNumber>9692700650000</DUNSNumber>
<parentDUNSNumber>9692700650000</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>OFFICE FURNITURE</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS28F0025J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146062</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4901 FAIRMONT AVE STE 201  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOBAL DISTRIBUTORS  INC</RecipientName>
<RecipientOrContractorName>GLOBAL DISTRIBUTORS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146062</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GLOBAL DISTRIBUTORS  INC</VendorName>
</doc>
<doc>
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<DUNSNumber>1752910610000</DUNSNumber>
<parentDUNSNumber>0174398940000</parentDUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>USER RELATIONS SPECIALISTS</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208157007</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Community Services and Development -- Engineering Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 WISCONSIN AVENUE  SUITE 700  </RecipientAddressLine123>
<RecipientCity>CHEVY CHASE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208157007</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KEVRIC COMPANY INCORPORATED THE</VendorName>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>782438253</parentDUNSNumber>
<DateSigned>08-09-2009</DateSigned>
<ContractDescription>Service fee increase based on usage.</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>107000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>NJ10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>072052349</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>NLR58D090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>072052354</RecipientZipCode>
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<doc>
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<DUNSNumber>0032440840000</DUNSNumber>
<parentDUNSNumber>0032440840000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<DUNSNumber>0852313500000</DUNSNumber>
<parentDUNSNumber>0852313500000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Installation  Shipping and handling of NLRB Furniture for various NLRB locations</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>MD02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212365982</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>NLR40F090015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9 MILLWHEEL  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>INTERIOR RESOURCE GROUP INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212364919</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<doc>
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<ContractDescription></ContractDescription>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<IDVAgency></IDVAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>Server Hosting</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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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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<doc>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber>0011617930000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<parentDUNSNumber>0011617930000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<doc>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>08-13-2008</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<IDVAgency></IDVAgency>
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<doc>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<parentDUNSNumber>1598039720000</parentDUNSNumber>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600894557</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>850 ASBURY DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>0422425080000</DUNSNumber>
<parentDUNSNumber>0355192350000</parentDUNSNumber>
<DateSigned>07-23-2007</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE TASK TWO  UTILITY HOSTING SERVICES  FOR REMOTE SERVER HOSTING IN ACCORDANCE WITH NLRB REQUEST FOR QUOTATION NUMBER 139617  DATE 05/08/06  AND THE CONTRACTORS REVISED PROPOSA  DATED 09/25/06 AND CLARIFIED ON 09/27/2006 (BOTH VIA EMAILS).</ContractDescription>
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<PSCCategoryCode>D</PSCCategoryCode>
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<doc>
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<doc>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0898967370000</DUNSNumber>
<parentDUNSNumber>0898967370000</parentDUNSNumber>
<DateSigned>04-19-2007</DateSigned>
<ContractDescription>POINTSEC for PC Full Disk &#38; Media Encryption w/Maint &#38; Support</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713408</PlaceofPerformanceZipCode>
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<RecipientZipCode>201713408</RecipientZipCode>
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<RecipientCountyName></RecipientCountyName>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>8776726830000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>08-14-2009</DateSigned>
<ContractDescription>LEXIS NEXIS SHEPARD'S ONLINE LEGAL CITATION CHECKING SERVICES TO INCLUDE 1 469 LEXIS NEXIS ID'S.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424424</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>072052349</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052349</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>0480565630000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2002</FiscalYear>
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<IDVAgency>National Labor Relations Board</IDVAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<doc>
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<ContractDescription>AT&#38;T Enterprise Hosting Services Solution</ContractDescription>
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<IDVAgency></IDVAgency>
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<doc>
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<parentDUNSNumber>0510453590000</parentDUNSNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<doc>
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<DUNSNumber>7824382530000</DUNSNumber>
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<DateSigned>10-27-2008</DateSigned>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<FiscalYear>2003</FiscalYear>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>CONTRACTOR TO PROVIDE TASK TWO  UTILITY HOSTING SERVICES  FOR REMOTE SERVER HOSTING IN ACCORDANCE WITH NLRB REQUEST FOR QUOTATION NUMBER 139617  DATE 05/08/06  AND THE CONTRACTORS REVISED PROPOSA  DATED 09/25/06 AND CLARIFIED ON 09/27/2006 (BOTH VIA EMAILS).</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201704385</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0405572410000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>REPLACE CARPET AND PAINT THROUGHOUT THE BUILDING.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>0417830003</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204050001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR43W090016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1901 N FT MYER DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>-</RecipientName>
<RecipientOrContractorName></RecipientOrContractorName>
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<RecipientZipCode>22209</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName></VendorName>
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<doc>
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<ContractDescription>funding added to pay outstanding invoice. vendor sent a check to agency and funds needed to be put back on contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090008</ProcurementInstrumentID>
<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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<RecipientOrContractorName>VERIZON BUSINESS NETWORK SERVICES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>618563720</parentDUNSNumber>
<DateSigned>03-29-2010</DateSigned>
<ContractDescription>The purchase of 50 Dell Latitude E6500 computers Intel Core 2 Duo P8700 with VT  4 GB memory.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4153D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053419</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTELLIGENT DECISIONS  INC.</RecipientName>
<RecipientOrContractorName>INTELLIGENT DECISIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476036</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTELLIGENT DECISIONS INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0439823180000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>03-05-2007</DateSigned>
<ContractDescription>Copier Management Program (lease of copiers  copiers overage charges and scanning charges).</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>78600</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208570001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5600 FISHER LN RM 1721  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208570001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRAM SUPPORT CENTER (6960)</VendorName>
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<doc>
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<DUNSNumber>0439823180000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>11-02-2006</DateSigned>
<ContractDescription>Copier Management Program (lease of copiers  copiers overage charges and scanning charges).</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208570001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208570001</RecipientZipCode>
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<doc>
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<DUNSNumber>8776726830000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>LEXIS NEXIS SHEPARD'S ONLINE LEGAL CITATION CHECKING SERVICES TO INCLUDE 1 469 LEXIS NEXIS ID'S.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>453424424</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424424</RecipientZipCode>
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<doc>
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<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641141754</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>907 WEST 77TH STREET  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARGIE REPORTING SERVICE</RecipientName>
<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641141754</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
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<doc>
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<DUNSNumber>1162023180000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>10-25-2007</DateSigned>
<ContractDescription>Legacy System Support and Web Administration.</ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
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<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314648</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3060 WILLIAMS DR SUITE 600  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FC BUSINESS SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314648</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FC BUSINESS SYSTEMS  LLC</VendorName>
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<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
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<doc>
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<doc>
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<doc>
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<ContractDescription>Paper</ContractDescription>
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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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<doc>
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<DUNSNumber>1597768060000</DUNSNumber>
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<ContractDescription>Microsoft Sever Licenses</ContractDescription>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INSIGHT PUBLIC SECTOR INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription>MAINTENANCE OF THE WAN ACELLERATOR/RIVERBED EQUIPMENT.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F100004</ProcurementInstrumentID>
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<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
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<doc>
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<DUNSNumber>7954984920000</DUNSNumber>
<parentDUNSNumber>7954984920000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
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<IDVProcurementInstrumentID>GS35F4590G</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>APOGEE COMPUTER SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940632730</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APOGEE COMPUTER SOLUTIONS  INC</VendorName>
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<doc>
<record_count>353</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>5865</ContractorOrRecipientId>
<DUNSNumber>0032440840000</DUNSNumber>
<parentDUNSNumber>003244084</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
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<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ParentRecipientOrCompanyName>THE BUREAU OF NATIONAL AFFAIRS INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171199912A0041159GSS02FF7671A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 25TH ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE BUREAU OF NATIONAL AFFAIRS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371157</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
<record_count>354</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243670</ContractorOrRecipientId>
<DUNSNumber>0497566170000</DUNSNumber>
<parentDUNSNumber>2182971410000</parentDUNSNumber>
<DateSigned>06-17-2005</DateSigned>
<ContractDescription>replace hvac unit</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>41</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>22201-3728</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423730</PrincipalNAICSCode><ProcurementInstrumentID>40050172</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Air Conditioning Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 N GLEBE RD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G S H GROUP PLC</RecipientName>
<RecipientOrContractorName>GEORGE S HALL INCORPORATED (7017)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222030000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GEORGE S HALL INCORPORATED (7017)</VendorName>
</doc>
<doc>
<record_count>355</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>12-12-2007</DateSigned>
<ContractDescription>Internet Protocol  Virtual Private Network (IP/VPN) Services via FTD2001 Telecom Contract GS00T99NRD2002</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>74787.88</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823931</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS RD 6050  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>356</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>0436423180000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOWPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335929</PrincipalNAICSCode><ProcurementInstrumentID>17171200209D410300007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Video Recording and Reproducing Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9257 LEE AVE STE 204  </RecipientAddressLine123>
<RecipientCity>MANASSAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
<RecipientOrContractorName>WIRE ONE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201105574</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WIRE ONE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1507806740000</DUNSNumber>
<parentDUNSNumber>0053589320000</parentDUNSNumber>
<DateSigned>06-06-2008</DateSigned>
<ContractDescription>Computer storage items</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201904757</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11720 PLAZA AMERICA DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0510453590000</DUNSNumber>
<parentDUNSNumber>0510453590000</parentDUNSNumber>
<DateSigned>12-31-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>214095216</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1378 CAPE SAINT CLAIRE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>214095325</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FREE STATE REPORTING INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>56478</ContractorOrRecipientId>
<DUNSNumber>7865027780000</DUNSNumber>
<parentDUNSNumber>0355192350000</parentDUNSNumber>
<DateSigned>10-09-2009</DateSigned>
<ContractDescription>Server Hosting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703402</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713402</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>0975341500000</DUNSNumber>
<parentDUNSNumber>0975341500000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>115012613</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>142 WILLIS AVE STE C  </RecipientAddressLine123>
<RecipientCity>MINEOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AR-TI RECORDING  INC.</RecipientName>
<RecipientOrContractorName>AR TI RECORDING INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>115012613</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractorOrRecipientId>244803</ContractorOrRecipientId>
<DUNSNumber>1850126550000</DUNSNumber>
<parentDUNSNumber>2432942090000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9101 E HAMPTON DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207433810</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RIS PAPER CO INC</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0492141120000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4663G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
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<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>17171200201A024000263GS35F4663G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX  100500  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>COMPAQ FEDERAL LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303840500</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>COMPAQ FEDERAL LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>8486669910000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>09-06-2006</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>NLR410600052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>217 W CHURCH RD  </RecipientAddressLine123>
<RecipientCity>KING OF PRUSSIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REED ELSEVIER INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>1308451670000</DUNSNumber>
<parentDUNSNumber>1308451670000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>to provide the nlrb with web site support and maint. as specified in cambria's proposal.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021142927</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 BOWDOIN SQ STE 900  </RecipientAddressLine123>
<RecipientCity>BOSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CAMBRIA CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021142927</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CAMBRIA CONSULTING INCORPORATED</VendorName>
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<doc>
<record_count>365</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>11-16-2006</DateSigned>
<ContractDescription>POSTAGE BY PHONE ACCOUNT FOR METERS REFILLS AGENCY WIDE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>70580.48</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INCORPORATED (5050)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
</doc>
<doc>
<record_count>366</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>03-07-2006</DateSigned>
<ContractDescription>Information Technology and End-User Support</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>70468.75</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5905RN005305IT8A0133</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
<record_count>367</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14739</ContractorOrRecipientId>
<DUNSNumber>0069202500000</DUNSNumber>
<parentDUNSNumber>006920250</parentDUNSNumber>
<DateSigned>01-22-2009</DateSigned>
<ContractDescription>Boise Aspen White 8.5 x 11  30% recycled paper.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>70094.4</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>FRANK PARSONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>210763140</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>322121</PrincipalNAICSCode><ProcurementInstrumentID>NLR40P090004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1300 MERCEDES DR  </RecipientAddressLine123>
<RecipientCity>HANOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FRANK PARSONS  INC.</RecipientName>
<RecipientOrContractorName>FRANK PARSONS PAPER COMPANY  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210763140</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FRANK PARSONS PAPER COMPANY  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>621599893LOCL</DUNSNumber>
<parentDUNSNumber>1080240500000</parentDUNSNumber>
<DateSigned>04-21-2005</DateSigned>
<ContractDescription>to provide website operations and management activities</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&#38;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221803865</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>40050146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 GALLOWS ROAD  6TH FLOOR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&#38;amp;T INC.</RecipientName>
<RecipientOrContractorName>A T AND T COMMUNICATION SERVICES INTERNATIONAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823865</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>04-17-2007</DateSigned>
<ContractDescription>PROVIDE ARCHITECTURAL  ENGINEERING  DESIGN AND CONSTRUCTION SERVICES AS NECESSARY TO CONSTRUCT AN OFFICE SUITE FOR THE NLRB ANCHORAGE RESIDENT OFFICE AT THE ANCHORAGE FEDERAL BUILDING PER THE ATTACHED DESIGN INTENT DRAWING</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>NLR43070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST  RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234)</VendorName>
</doc>
<doc>
<record_count>370</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>59134</ContractorOrRecipientId>
<DUNSNumber>8020453100000</DUNSNumber>
<parentDUNSNumber>0377582810000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>STARWOOD HOTELS &#38; RESORTS WORLDWIDE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561599</PrincipalNAICSCode><ProcurementInstrumentID>17171200202B024000374</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>910 BROADWAY CIR  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STARWOOD HOTELS &#38;amp; RESORTS WORLDWIDE  INC.</RecipientName>
<RecipientOrContractorName>STARWOOD HOTELS &#38; RESORTS WORL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921016114</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STARWOOD HOTELS &#38; RESORTS WORL</VendorName>
</doc>
<doc>
<record_count>371</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>1821444930000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>LEXIS - SHEPARD'S ONLINE SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>67840.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>024581637</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>NLR410500051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<ContractDescription>provide CASU mail management services</ContractDescription>
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<parentDUNSNumber>1019196600000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>COTTON &#38; COMPANY L.L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142632</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<DUNSNumber>8291875790000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>05-25-2010</DateSigned>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>284618159</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<ContractDescription>Networx Data Services with Qwest Government Services  Inc.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-23-2010</DateSigned>
<ContractDescription>MEETING ROOM RENTAL AND HOTEL CONFERENCE SERVICES FOR APPROXIMATELY 100 PEOPLE.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Miscellaneous Buildings</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CARR 901 FAIRFAX STREET</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
<parentDUNSNumber>8080682530000</parentDUNSNumber>
<DateSigned>07-29-2005</DateSigned>
<ContractDescription>MICROSOFT SYSTEM MANAGEMENT SERVER</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>590500041GS35F0195J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611157</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>04-23-2004</DateSigned>
<ContractDescription>TECHNICAL AND PROGRAMMATIC SUPPORT  DIRECT LABOR  OVERHEAD OTHER DIRECT COST  OTHER BILLABLES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>410400235</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operations Research and Quantitative Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<doc>
<record_count>408</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>27759</ContractorOrRecipientId>
<DUNSNumber>0140971460000</DUNSNumber>
<parentDUNSNumber>0140971460000</parentDUNSNumber>
<DateSigned>03-07-2005</DateSigned>
<ContractDescription>provide technical support and commercial off the shelf application customization services for the NLRB in accordance with the agency's revised statement.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024832</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>40050127</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
<RecipientOrContractorName>BEARINGPOINT INCORPORATED (0505)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEARINGPOINT INCORPORATED (0505)</VendorName>
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<doc>
<record_count>409</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>02-19-2008</DateSigned>
<ContractDescription>Postage-By-Phone</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>60000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>NLR40080009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Cable  Cord  and Wire Assemblies: Communications Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TURNPIKE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>782438253</parentDUNSNumber>
<DateSigned>10-27-2009</DateSigned>
<ContractDescription>PROVIDE VIDEO CONFERENCING SERVICES</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>072052349</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314635</RecipientZipCode>
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<VendorName>SIGNAL SOLUTIONS  INC</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1291365650000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>11-21-2005</DateSigned>
<ContractDescription>Provide CASU Mail Management Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>160016925</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 NEW CASTLE RD BLDG 16  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
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<DUNSNumber>8248458460000</DUNSNumber>
<parentDUNSNumber>8248458460000</parentDUNSNumber>
<DateSigned>09-10-2009</DateSigned>
<ContractDescription>HQ Voicemail upgrades/speech application</ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<IDVAgency></IDVAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CAMPER CONSULTING</RecipientOrContractorName>
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<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
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<FiscalYear>2003</FiscalYear>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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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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<VendorName>LEXISNEXIS MATTHEW BENDER</VendorName>
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<doc>
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<parentDUNSNumber>0609862180000</parentDUNSNumber>
<DateSigned>09-22-2005</DateSigned>
<ContractDescription>Provide prosperity learning mgmt system software  including maint.  hosting  config.  install  url  and customizatin serv. in accrd. w/nlrb.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber>0814668490000</parentDUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>5600 FISHER LN RM 1721  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0270797760000</DUNSNumber>
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<DateSigned>04-01-2010</DateSigned>
<ContractDescription>Exercise of Option Year 1</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractorOrRecipientId>26355</ContractorOrRecipientId>
<DUNSNumber>1217633410000</DUNSNumber>
<parentDUNSNumber>0130057020000</parentDUNSNumber>
<DateSigned>08-31-2007</DateSigned>
<ContractDescription>Hotel Sleeping/Guest Rooms</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1199 VERMONT AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200053519</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>01-13-2004</DateSigned>
<ContractDescription>rental digital postage meter</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55321.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>4005RN032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>32450</ContractorOrRecipientId>
<DUNSNumber>0175732590000</DUNSNumber>
<parentDUNSNumber>0175732590000</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Palo Alto Networks Threat subscription  URL filtering  and Premium support for one year</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55288</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0511T</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EC AMERICA INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208772169</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>NLR590900031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>203 PERRY PKWY STE 6  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EC AMERICA INC</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208772169</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EC AMRC/BSNESS OBJCTS AMERICAS</VendorName>
</doc>
<doc>
<record_count>438</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>231700</ContractorOrRecipientId>
<DUNSNumber>1871941590000</DUNSNumber>
<parentDUNSNumber>1871941590000</parentDUNSNumber>
<DateSigned>11-05-2009</DateSigned>
<ContractDescription>Contractor to provide Space Planning and Design Services</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>TONY R HARDIN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220393205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>NLR40P090010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9614 GAUGE DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TONY R HARDIN</RecipientName>
<RecipientOrContractorName>HARDIN  TONY R</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220393205</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HARDIN  TONY R</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>10-31-2003</DateSigned>
<ContractDescription>RENTAL OF DIGITAL POSTAGE METER</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454113</PrincipalNAICSCode><ProcurementInstrumentID>NLR410400049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
</doc>
<doc>
<record_count>440</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>92500</ContractorOrRecipientId>
<DUNSNumber>0646961490000</DUNSNumber>
<parentDUNSNumber>0646961490000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTA-IB  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>17171200103D014000434</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>36750 US HIGHWAY 19 N  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTA-IB  LLC</RecipientName>
<RecipientOrContractorName>GOLF HOST RESORTS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>346841239</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOLF HOST RESORTS INC</VendorName>
</doc>
<doc>
<record_count>441</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>172179</ContractorOrRecipientId>
<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2002</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 W 70TH TER  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641132047</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
</doc>
<doc>
<record_count>442</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>66895</ContractorOrRecipientId>
<DUNSNumber>0434748160000</DUNSNumber>
<parentDUNSNumber>0434748160000</parentDUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RALPH ROSENBERG COURT REPORTERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>HI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Hawaii</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200012D01C00356</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1001 BISHOP ST  </RecipientAddressLine123>
<RecipientCity>HONOLULU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RALPH ROSENBERG COURT REPORTERS INC</RecipientName>
<RecipientOrContractorName>RALPH ROSENBERG COURT REPORTER</RecipientOrContractorName>
<RecipientState>Hawaii</RecipientState>
<RecipientZipCode>968133429</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RALPH ROSENBERG COURT REPORTER</VendorName>
</doc>
<doc>
<record_count>443</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>47414</ContractorOrRecipientId>
<DUNSNumber>0053082390000</DUNSNumber>
<parentDUNSNumber>0288229010000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEXIS PUBLISHING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>17171200110B024100036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>No data from D and B  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEXIS PUBLISHING</RecipientName>
<RecipientOrContractorName>No data from D and B</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
<record_count>444</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>6222379490000</DUNSNumber>
<parentDUNSNumber>6222379490000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOLER REPORTING SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200011D01C00341</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2115 HARKER WAITS RD  </RecipientAddressLine123>
<RecipientCity>WILLIAMSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOLER REPORTING SERVICE INC</RecipientName>
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<doc>
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<doc>
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<parentDUNSNumber>6222379490000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
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<VendorName>MOLER REPORTING SERVICE INC</VendorName>
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<doc>
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<parentDUNSNumber>1871941590000</parentDUNSNumber>
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<ContractDescription>Contractor to provide Space Planning and Design Services</ContractDescription>
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<IDVAgency></IDVAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<parentDUNSNumber>2432942090000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper and Paperboard</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9101 E HAMPTON DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>782438253</parentDUNSNumber>
<DateSigned>12-22-2008</DateSigned>
<ContractDescription>PROVIDE VIDEO CONFERENCING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>54000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>072052349</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>NLR58D090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GLOWPOINT  INC.</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052354</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>782438253</parentDUNSNumber>
<DateSigned>10-27-2009</DateSigned>
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<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>53940.84</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<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>
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<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025112</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0133580020000</DUNSNumber>
<parentDUNSNumber>0133580020000</parentDUNSNumber>
<DateSigned>12-28-2007</DateSigned>
<ContractDescription>ORACLE-SIEBEL SOFTWARE PURCHASE UNDER LEASE TO OWN PLAN(ltop) FOR 24 MONTHS LEASE-THE REQUIREMENTS ARE IN THE ATTACHMENT 1 AND THE PRICING FOR BASE PLUS TWO OPTION PERIODS IS IN ATTACHMENT 2.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0133580020000</DUNSNumber>
<parentDUNSNumber>0133580020000</parentDUNSNumber>
<DateSigned>07-18-2008</DateSigned>
<ContractDescription>SIEBEL 8.0 ESSENTIALS-10 DAYS-UPTO 16 STUDENTS ON-SITE TRAINING AT NLRB HEADQUARTERS  PERIOD OF PERFORMANCE 8/4/08 - 8/15/08</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234541347</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>234541347</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0175732590000</DUNSNumber>
<parentDUNSNumber>0175732590000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>PALO ALTO NETWORKS PA-4020  Part# PAN-PA-4020  Base Yr threat prevention sub  filtering sub  premium support  and training on-site 2 Days for 4 - 8 people.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceZipCode>208772169</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>203 PERRY PKWY STE 6  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EC AMERICA INC</RecipientName>
<RecipientOrContractorName>EC AMERICA INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208772169</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EC AMERICA INC</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>86600</ContractorOrRecipientId>
<DUNSNumber>0594825590000</DUNSNumber>
<parentDUNSNumber>0594825590000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2002</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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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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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription>Networx Data Services with Qwest Government Services  Inc.</ContractDescription>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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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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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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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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<ContractDescription>RENEWALS: DEVELOPING LABOR; HOW TO TAKE A CASE BEFORE THE NLRB; DIRECTORY OF US LABOR ORGANIZATIONS.</ContractDescription>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription>to provide the nlrb with web site support and maint. as specified in cambria's proposal.</ContractDescription>
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<ContractDescription>Provide federal retirement and benefit counseling services for nlrb in accordance with the nlrb statement of work.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<RecipientCountyName></RecipientCountyName>
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<DateSigned>02-08-2006</DateSigned>
<ContractDescription>Off-Site Senior Systems Engineering IV to Develop Custom Enhancements for Adams Archival Software Application</ContractDescription>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<DUNSNumber>1861636220000</DUNSNumber>
<parentDUNSNumber>1861636220000</parentDUNSNumber>
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<DUNSNumber>5565658360000</DUNSNumber>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<parentDUNSNumber>1619061930000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<IDVAgency></IDVAgency>
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<FiscalYear>2001</FiscalYear>
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<PSCCategoryCode>R</PSCCategoryCode>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<doc>
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<doc>
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<ContractDescription>MICROSOFT WINDOWS SERVER 2008 STANDARD EDITION 64 BIT AND 1800 USER CALS.</ContractDescription>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>HP CHILD SERVERS; ITF SERVERS; PARENT SERVER; AND SQL SERVER</ContractDescription>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber>2307927560000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<VendorName>IMMIXTECHNOLOGY INC</VendorName>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<DUNSNumber>6027812390000</DUNSNumber>
<parentDUNSNumber>6027812390000</parentDUNSNumber>
<DateSigned>12-28-2007</DateSigned>
<ContractDescription>Annual Maintenance for the following Rightnow Technologies Software Licenses and Support Services. 1 YR and Consulting - 16 HRS.</ContractDescription>
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<IDVAgency></IDVAgency>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<doc>
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<DUNSNumber>6027812390000</DUNSNumber>
<parentDUNSNumber>6027812390000</parentDUNSNumber>
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<doc>
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<DUNSNumber>6161788440000</DUNSNumber>
<parentDUNSNumber>6161788440000</parentDUNSNumber>
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<doc>
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<parentDUNSNumber>001161793</parentDUNSNumber>
<DateSigned>02-04-2010</DateSigned>
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<ContractDescription>HP DL580 G4 3.2 GHz SERVERS - 2P (Qty=2)</ContractDescription>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BURKE COURT RECORDING COMPANY</VendorName>
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<doc>
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<parentDUNSNumber>050383223</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SOFTMART  INC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>193353040</RecipientZipCode>
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<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SOFTMART  INC</VendorName>
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<doc>
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<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>799064451</parentDUNSNumber>
<DateSigned>04-04-2008</DateSigned>
<ContractDescription>MAINTENANCE OF CISCO SWITCHES - 12 QTY</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703641</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7999617140000</DUNSNumber>
<parentDUNSNumber>7999617140000</parentDUNSNumber>
<DateSigned>07-20-2007</DateSigned>
<ContractDescription>PERSONAL ATTENDANT SERVICES FOR OPTION YEAR 2 - OCTOBER 1  2006 THROUGH SEPTEMBER 30  2007.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>33937.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL HOME CARE &#38; ASSOCIATES CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221933247</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621399</PrincipalNAICSCode><ProcurementInstrumentID>NLR4007RN116</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Nursing Home Care Contracts</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5504 STAPLES MILL PLZ  </RecipientAddressLine123>
<RecipientCity>WOODBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221933247</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROFESSIONAL HOME CARE AND ASSOCIATES CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>02-24-2004</DateSigned>
<ContractDescription>premium renewal of maintenance for capture designer</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201704661</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>410400208</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DRIVE SUITE 400 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201714661</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>128745</ContractorOrRecipientId>
<DUNSNumber>6162067980000</DUNSNumber>
<parentDUNSNumber>0972201800000</parentDUNSNumber>
<DateSigned>08-30-2007</DateSigned>
<ContractDescription>ADVISORY SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>33500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GARTNER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031534</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813410</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4501 NORTH FAIRFAX DR 8TH FLR  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GARTNER  INC.</RecipientName>
<RecipientOrContractorName>GARTNER  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031656</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GARTNER  INC.</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>119839</ContractorOrRecipientId>
<DUNSNumber>0883657670000</DUNSNumber>
<parentDUNSNumber>0883657670000</parentDUNSNumber>
<DateSigned>09-13-2007</DateSigned>
<ContractDescription>SYMANTEC ANTIVIRUS ENTERPRISE EDITION 10.2 NODE ESSENTIAL - 12 MONTHS BAND G CERT #3991867; SYMANTEC 10780438</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARAHSOFT TECHNOLOGY CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201915430</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12369 SUNRISE VALLEY DR STE. D2  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARAHSOFT TECHNOLOGY CORP</RecipientName>
<RecipientOrContractorName>CARAHSOFT TECHNOLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915430</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARAHSOFT TECHNOLOGY CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>202312</ContractorOrRecipientId>
<DUNSNumber>1538705300000</DUNSNumber>
<parentDUNSNumber>1538705300000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription>Connections offers a broad array of products and services under 3 main categories.  Each category contains Equipment  Support Services  or Solutions as described in detail within the contract. These descriptions will give you a general idea of what's av</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
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<IDVProcurementInstrumentID>GS00T03AHD0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>A &#38; T SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>17171200309C410300689GS00T03AHD0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12520 PROSPERITY DR # 300  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A &#38;amp; T SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>A&#38;TSYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209041664</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A&#38;TSYSTEMS  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>351288</ContractorOrRecipientId>
<DUNSNumber>8281333680000</DUNSNumber>
<parentDUNSNumber>8281333680000</parentDUNSNumber>
<DateSigned>12-24-2009</DateSigned>
<ContractDescription>Provide nationwide audio conferencing</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>33012</DollarsObligated>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEANETEL GOVERNMENT SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080042275</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR58D090001</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>KEANETEL GOVERNMENT SERVICES LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080042275</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>05-06-2009</DateSigned>
<ContractDescription>GSA LONG DISTANCE SERVICE.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
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<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>63676</ContractorOrRecipientId>
<DUNSNumber>0411087420000</DUNSNumber>
<parentDUNSNumber>0411087420000</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>00400512</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CSP ENTERPRISES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200003A0040051200400512</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8709 REICHS FORD RD  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CSP ENTERPRISES</RecipientName>
<RecipientOrContractorName>CSP ENTERPRISES</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217046851</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CSP ENTERPRISES</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<VendorName>SOURCE DIVERSIFIED INCORPORATED</VendorName>
</doc>
<doc>
<record_count>653</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>23616</ContractorOrRecipientId>
<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription>TONE COMMANDER 2260D ISDN CONSOLE TELEPHONE SYSTEM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31591.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>NLR58060065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8621 SANDY PKWY  </RecipientAddressLine123>
<RecipientCity>SANDY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNTURN  INC.</RecipientName>
<RecipientOrContractorName>SUNTURN INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840706425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>56478</ContractorOrRecipientId>
<DUNSNumber>7865027780000</DUNSNumber>
<parentDUNSNumber>0355192350000</parentDUNSNumber>
<DateSigned>12-11-2007</DateSigned>
<ContractDescription>Server Hosting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>31558</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAVVIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703402</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
<RecipientOrContractorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713402</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>655</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>76452</ContractorOrRecipientId>
<DUNSNumber>0510453590000</DUNSNumber>
<parentDUNSNumber>0510453590000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31447.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FREE STATE REPORTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>214095216</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1378 CAPE SAINT CLAIRE RD  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FREE STATE REPORTING  INC.</RecipientName>
<RecipientOrContractorName>FREE STATE REPORTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214095325</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FREE STATE REPORTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>656</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>33332</ContractorOrRecipientId>
<DUNSNumber>0182058850000</DUNSNumber>
<parentDUNSNumber>0182058850000</parentDUNSNumber>
<DateSigned>09-05-2006</DateSigned>
<ContractDescription>RSA SECUR ID APPLIANCE BASE SOFTWARE AUTHENTICATIONS MANAGER USER LICENSE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31322.78</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>STEELCLOUD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713243</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14040 PARK CENTER RD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STEELCLOUD  INC.</RecipientName>
<RecipientOrContractorName>STEELCLOUD INCORPORATED (0464)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713243</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STEELCLOUD INCORPORATED (0464)</VendorName>
</doc>
<doc>
<record_count>657</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>23616</ContractorOrRecipientId>
<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>10-13-2005</DateSigned>
<ContractDescription>BLANKET PURCHASE AGREEMENT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>31168</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>4005RN076</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8621 SANDY PKWY  </RecipientAddressLine123>
<RecipientCity>SANDY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNTURN  INC.</RecipientName>
<RecipientOrContractorName>SUNTURN INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840700642</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>658</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>621599893ISB1</DUNSNumber>
<parentDUNSNumber>1080240500000</parentDUNSNumber>
<DateSigned>11-03-2005</DateSigned>
<ContractDescription>This is a transitional bridge contract on continue web site enhancement for labor hour contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31130</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&#38;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823865</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>NLR5906RN023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Weather Reporting/Observation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 GALLOWS ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&#38;amp;T INC.</RecipientName>
<RecipientOrContractorName>A T AND T GOVERNMENT SOLUTIONS INCORPORATED (4710)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823865</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>A T AND T GOVERNMENT SOLUTIONS INCORPORATED (4710)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>11-04-2009</DateSigned>
<ContractDescription>MONTHLY IP/VPN SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>31082.71</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201476105</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F10R6001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON BUSINESS NETWORK SERVICES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON BUSINESS NETWORK SERVICES INC.</VendorName>
</doc>
<doc>
<record_count>660</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>198101</ContractorOrRecipientId>
<DUNSNumber>1505254180000</DUNSNumber>
<parentDUNSNumber>1505254180000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>R &#38; S TYPING SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200011D01C00346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>932 N LIVE OAK ST  </RecipientAddressLine123>
<RecipientCity>CARTHAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &#38;amp; S TYPING SERVICE</RecipientName>
<RecipientOrContractorName>R &#38; S TYPING SERVICE</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>756331641</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>R &#38; S TYPING SERVICE</VendorName>
</doc>
<doc>
<record_count>661</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>11-29-2007</DateSigned>
<ContractDescription>PROVIDE INDEPENDENT ASSESSMENTS OF PROGRAM MANAGEMENT PLAN AND ACTIIVITIES  CONTRACTOR WORK PLANS  PRODUCTS  METHODOLGIES AND PROCESSES  AND OPERATIONAL TESTING AND IMPLEMENTATION PLANS AND ACTIVITIES RELATED TO THE NLRB NEXT GENERATION CASE MANAGEMENT (NGCM) PROGRAM.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>31000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027508</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>662</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1213271</ContractorOrRecipientId>
<DUNSNumber>2599925970000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INGLENET BUSINESS SOLUTIONS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200009D004001067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4310 SHERWINTOWNE BLVD ST  </RecipientAddressLine123>
<RecipientCity>MISSISAUGA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INGLENET BUSINESS SOLUTIONS</RecipientName>
<RecipientOrContractorName>INGLENET BUSINESS SOLUTIONS</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>14G4C4</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INGLENET BUSINESS SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>663</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>280005</ContractorOrRecipientId>
<DUNSNumber>6120879780000</DUNSNumber>
<parentDUNSNumber>6120879780000</parentDUNSNumber>
<DateSigned>06-10-2005</DateSigned>
<ContractDescription>Conference Package</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30852</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<VendorName>WX III/OXFORD DTC REAL ESTATE LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-23-2005</DateSigned>
<ContractDescription>MER MAG PROCESSOR KIT</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-23-2005</DateSigned>
<ContractDescription>MER MAG PROCESSOR KIT</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>1871941590000</DUNSNumber>
<parentDUNSNumber>1871941590000</parentDUNSNumber>
<DateSigned>05-06-2009</DateSigned>
<ContractDescription>Contractor to provide Space Planning and Design Services</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>11-28-2007</DateSigned>
<ContractDescription>Postage-By-Phone</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>8268821070000</DUNSNumber>
<parentDUNSNumber>602495579</parentDUNSNumber>
<DateSigned>04-07-2010</DateSigned>
<ContractDescription>2010 Compliance Conference</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>981011815</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>NLR40C100008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1635 8TH AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HYATT HOTELS CORPORATION</RecipientName>
<RecipientOrContractorName>HYATT HOTELS CORPORATION</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981011822</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HYATT HOTELS CORPORATION</VendorName>
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<doc>
<record_count>669</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>172179</ContractorOrRecipientId>
<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641141754</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>907 WEST 77TH STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARGIE REPORTING SERVICE</RecipientName>
<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641141754</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>92440</ContractorOrRecipientId>
<DUNSNumber>0646328880000</DUNSNumber>
<parentDUNSNumber>0646328880000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Toner Cartridge  LJ1100</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MO09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>633045685</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424120</PrincipalNAICSCode><ProcurementInstrumentID>NLR40050286</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5 RESEARCH PARK DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>633045685</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ABM FEDERAL SALES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>104832</ContractorOrRecipientId>
<DUNSNumber>0745115360000</DUNSNumber>
<parentDUNSNumber>0745115360000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200309C410300576GS35F0764N</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2877 GUARDIAN LN STE 201  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KNOWLEDGE INFORMATION SOLUTIONS  INC.</RecipientName>
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<RecipientZipCode>234527328</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KNOWLEDGE INFORMATION SOLUTION</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>333259</ContractorOrRecipientId>
<DUNSNumber>9435100400000</DUNSNumber>
<parentDUNSNumber>8045146020000</parentDUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>17171200111A024000110024000110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Contract  Procurement  and Acquisition Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3015 V ST NE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CONFIGURATION</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>310900</ContractorOrRecipientId>
<DUNSNumber>7851442390000</DUNSNumber>
<parentDUNSNumber>7851442390000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<IDVProcurementInstrumentID>SOLESOURCE</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200209A410200167SOLESOURCE</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15032 GREYMONT DR STE 200  </RecipientAddressLine123>
<RecipientCity>CENTREVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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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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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
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<doc>
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<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>11-07-2006</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>7911952330000</DUNSNumber>
<parentDUNSNumber>7911952330000</parentDUNSNumber>
<DateSigned>10-02-2009</DateSigned>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>480881460</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>8782388640000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
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<doc>
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<parentDUNSNumber>6080105180000</parentDUNSNumber>
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<IDVAgency>National Labor Relations Board</IDVAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLORIA KRON</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<DUNSNumber>8670544620000</DUNSNumber>
<parentDUNSNumber>8097804680000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
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<IDVAgency>National Labor Relations Board</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>FRONTRANGE SOLUTIONS  INC.</VendorName>
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<DUNSNumber>0972201800000</DUNSNumber>
<parentDUNSNumber>0972201800000</parentDUNSNumber>
<DateSigned>02-08-2005</DateSigned>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221015113</PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>069022770</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>08-27-2009</DateSigned>
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<ContractDescription>AT&#38;T Enterprise Hosting Services Solution</ContractDescription>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>12-06-2005</DateSigned>
<ContractDescription>Maintenance  Pitney Bowes mailing system</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>220032610</RecipientZipCode>
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<DUNSNumber>0510453590000</DUNSNumber>
<parentDUNSNumber>0510453590000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>214095216</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1378 CAPE SAINT CLAIRE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214095325</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>6203714220000</parentDUNSNumber>
<DateSigned>07-22-2004</DateSigned>
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<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4901 UNIVERSITY SQUARE STE 3  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358161827</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>8843609260000</DUNSNumber>
<parentDUNSNumber>8843609260000</parentDUNSNumber>
<DateSigned>09-29-2004</DateSigned>
<ContractDescription>Battery for telephones</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217048320</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4845 CORPORATE EXCHANGE BLVD.  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Michigan</RecipientState>
<RecipientZipCode>495125505</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<DUNSNumber>1576749380000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-23-2010</DateSigned>
<ContractDescription>Office Shredders</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<IDVProcurementInstrumentID>GS14F0029L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>930632940</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource>0100 63</ProgramSource>
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<RecipientAddressLine123>16921 PARTHENIA ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>913434553</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-20-2005</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>630213802</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Utah</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>1753017200000</DUNSNumber>
<parentDUNSNumber>1753017200000</parentDUNSNumber>
<DateSigned>08-23-2004</DateSigned>
<ContractDescription>MANAGEMENT SERVICES TO ASSIST IN DEFINING THE 175 REQUIREMENTS FOR THE CASE MANAGEMENT SYSTEM PILOT AND TO ASSIST IN THE DEVELOPMENT  TESTING  AND IMPLEMENTATION WORKFLOWS AND BUSINESS PRACTICES ASSOCIATED WITH THE PILOT.</ContractDescription>
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<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<DateSigned>02-09-2007</DateSigned>
<ContractDescription>REMOVE WALLS  FILL-IN DOORS REDUCE SPACE &#38; RELOCATE STAFF  FURNITURE AND EQUIPMENT AS NECESSARY. SURPLUS FURNITURE &#38; EQUIPMENT PER LIST SUPPLIED BY REGIONAL OFFICE. ALL WORK MUST BE CONDUCTED AFTER HOURS.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<parentDUNSNumber>8369981200000</parentDUNSNumber>
<DateSigned>10-27-2008</DateSigned>
<ContractDescription>PTTK-300 ARCHIVALWARE MAINTENANCE AND SERVICES RENEWAL</ContractDescription>
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<DollarsObligated>28556.24</DollarsObligated>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208175842</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>1851914910000</DUNSNumber>
<parentDUNSNumber>1851914910000</parentDUNSNumber>
<DateSigned>02-15-2006</DateSigned>
<ContractDescription>PROVIDE FISCAL YEAR 2006 FINANCIAL STATEMENT AUDIT SERVICES FOR THE NLRB AGAINST OPTION TASK 001C.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>28495.74</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARMICHAEL  BRASHER  TUVELL &#38; COMPANY  PC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303384205</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>04-03-2006</DateSigned>
<ContractDescription>ABODE CAPTURE DESIGNER 4.0 W90 PREMIUM RENEWAL</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201704880</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201704880</RecipientZipCode>
<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>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1454500160000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>08-02-2006</DateSigned>
<ContractDescription>provide quard service for the nlrb  region 28 - phoenix office</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>28415.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>NLR43060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 7TH ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>205280001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEPARTMENT OF HOMELAND SECURITY</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0032441420000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-13-2010</DateSigned>
<ContractDescription>REPRODUCTION OF SECRET BALLOT COMPONENTS AND STUFFING OF ENVELOPES IN PREPARATION FOR MAILING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>28400</DollarsObligated>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>323115</PrincipalNAICSCode><ProcurementInstrumentID>NLR40P10059</ProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>PEAKE PRINTERS  INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PEAKE PRINTERS  INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>119839</ContractorOrRecipientId>
<DUNSNumber>0883657670000</DUNSNumber>
<parentDUNSNumber>0883657670000</parentDUNSNumber>
<DateSigned>08-19-2009</DateSigned>
<ContractDescription>SYMC MULTI-YEAR PROTECTION 11.0.2 RENEWAL ESSENTIAL - 12 MONTHS BAND H</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>28367</DollarsObligated>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0131R</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARAHSOFT TECHNOLOGY CORP</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053419</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090026</ProcurementInstrumentID>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARAHSOFT TECHNOLOGY CORP</RecipientName>
<RecipientOrContractorName>CARAHSOFT TECHNOLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915430</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARAHSOFT TECHNOLOGY CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARGIE REPORTING SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARGIE REPORTING SERVICE</RecipientName>
<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641132047</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1214826570000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>renewal of software maintenance for symantec antivirus</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600894557</PlaceofPerformanceZipCode>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1214826570000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-05-2006</DateSigned>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600894557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600076</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
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<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>6224962300000</DUNSNumber>
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<DateSigned>12-12-2008</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>6224962300000</DUNSNumber>
<parentDUNSNumber>6224962300000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024331</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>PROJECT PERFORMANCE CORPORATION</RecipientName>
<RecipientOrContractorName>PROJECT PERFORMANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>PROJECT PERFORMANCE CORPORATION</VendorName>
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<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>12-11-2007</DateSigned>
<ContractDescription>Case Activity Tracking System (CATS)</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<parentDUNSNumber>9684540250000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Connecticut</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>NORWALK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>068503405</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1204120</ContractorOrRecipientId>
<DUNSNumber>0771436700000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-01-2010</DateSigned>
<ContractDescription>Translation Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0592N</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOBAL LINK LANGUAGE SERVICES </ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018903678</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541930</PrincipalNAICSCode><ProcurementInstrumentID>NLR41F100002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Translation and Interpreting Services(Including Sign Language)</ProductorServiceCode>
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<ProgramSourceAgencyCode>63</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123></RecipientAddressLine123>
<RecipientCity></RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOBAL LINK LANGUAGE SERVICES</RecipientName>
<RecipientOrContractorName>GLOBAL LINK LANGUAGE SERVICES </RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GLOBAL LINK LANGUAGE SERVICES </VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1214826570000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>Quantum superloader  tape autoloader rack</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27883.06</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600894557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>590400013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</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 INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600899455</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INCORPORATED</VendorName>
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<doc>
<record_count>721</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>119839</ContractorOrRecipientId>
<DUNSNumber>0883657670000</DUNSNumber>
<parentDUNSNumber>0883657670000</parentDUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>Symantec Antiviris now called SYMC MULTI-TIER PRTECTOIN 11.0.2 Renewal ESSENTIAL - 12 MONTHS BAND H (Symantec Mfr # 14055989)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARAHSOFT TECHNOLOGY CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201911234</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12369 SUNRISE VALLEY DR STE. D2  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARAHSOFT TECHNOLOGY CORP</RecipientName>
<RecipientOrContractorName>CARAHSOFT TECHNOLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915430</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARAHSOFT TECHNOLOGY CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>1780414060000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>310300493</IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1710 H ST NW FL 7  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200064601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VERIZON FEDERAL INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>116930</ContractorOrRecipientId>
<DUNSNumber>0852313500000</DUNSNumber>
<parentDUNSNumber>0852313500000</parentDUNSNumber>
<DateSigned>09-14-2009</DateSigned>
<ContractDescription>Agency Stock - Keswick Furniture</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212364919</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9 MILLWHEEL  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR RESOURCE GROUP INC</RecipientName>
<RecipientOrContractorName>INTERIOR RESOURCE GROUP INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212364919</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERIOR RESOURCE GROUP INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1302216460000</DUNSNumber>
<parentDUNSNumber>161906193</parentDUNSNumber>
<DateSigned>06-07-2010</DateSigned>
<ContractDescription>PROVIDE SECURITY CAMERAS IN THE NLRB STORAGE WAREHOUSE.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200012542</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>NLR2010PCARDDEPTOFHOMELANDSECURITY</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Cameras  Motion Picture</ProductorServiceCode>
<ProgramSource>0100 63</ProgramSource>
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<ProgramSourceAgencyCode>63</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>425 I STREET NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>IMMIGRATION &#38; CUSTOMS ENFORCEMENT  BUREAU OF</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012542</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>IMMIGRATION &#38; CUSTOMS ENFORCEMENT  BUREAU OF</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>132898</ContractorOrRecipientId>
<DUNSNumber>0069992390000</DUNSNumber>
<parentDUNSNumber>1014967350000</parentDUNSNumber>
<DateSigned>12-24-2009</DateSigned>
<ContractDescription>Region 9 Local Telecommunication Services - Cincinnati  OH</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINCINNATI BELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452024118</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517911</PrincipalNAICSCode><ProcurementInstrumentID>NLR40080099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 E 4TH ST STE 1-13  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINCINNATI BELL INC.</RecipientName>
<RecipientOrContractorName>CINCINNATI BELL TELEPHONE COMPANY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452024118</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINCINNATI BELL TELEPHONE COMPANY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>726</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>35060</ContractorOrRecipientId>
<DUNSNumber>0195805130000</DUNSNumber>
<parentDUNSNumber>0195805130000</parentDUNSNumber>
<DateSigned>09-13-2004</DateSigned>
<ContractDescription>REPLACD HEARING ROOM FURNITURE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27503</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>KNOWLES BROTHERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021691319</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339999</PrincipalNAICSCode><ProcurementInstrumentID>40040078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>577 ADAMS ST  </RecipientAddressLine123>
<RecipientCity>QUINCY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KNOWLES BROTHERS INC</RecipientName>
<RecipientOrContractorName>KNOWLES BROTHERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021699131</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLES BROTHERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>727</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>23616</ContractorOrRecipientId>
<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>6210T  10 BUTTON ISDN PHONE  S/T INTERFACE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27477.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>NLR40040156</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8621 SANDY PKWY  </RecipientAddressLine123>
<RecipientCity>SANDY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNTURN  INC.</RecipientName>
<RecipientOrContractorName>SUNTURN INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840706425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>728</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>143568</ContractorOrRecipientId>
<DUNSNumber>1118203740000</DUNSNumber>
<parentDUNSNumber>1118203740000</parentDUNSNumber>
<DateSigned>11-03-2004</DateSigned>
<ContractDescription>CONTRACTOR TO CARPET  PAINT  AND PROVIDE ELECTRICAL SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>27360</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>80</PSCCategoryCode>
<ParentRecipientOrCompanyName>J G M PROPERTY GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>480542303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238320</PrincipalNAICSCode><ProcurementInstrumentID>40040028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paints  Dopes  Varnishes  and Related Products</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7426 LINDSEY  </RecipientAddressLine123>
<RecipientCity>EAST CHINA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J G M PROPERTY GROUP  INC.</RecipientName>
<RecipientOrContractorName>jgm construction</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480542303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>jgm construction</VendorName>
</doc>
<doc>
<record_count>729</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>249684</ContractorOrRecipientId>
<DUNSNumber>0685283760000</DUNSNumber>
<parentDUNSNumber>3273766530000</parentDUNSNumber>
<DateSigned>03-22-2007</DateSigned>
<ContractDescription>BLACKBERRY SERVICES under Vendor's/T-Mobile GSA Schedule contract number GS-35F-00503M w/Base Yr and Two(2)Option Yrs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27215.88</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEUTSCHE TELEKOM AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208145330</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517212</PrincipalNAICSCode><ProcurementInstrumentID>NLR590700016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12920 SE 38TH ST  </RecipientAddressLine123>
<RecipientCity>BELLEVUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEUTSCHE TELEKOM AG</RecipientName>
<RecipientOrContractorName>T MOBILE USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980061350</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>T MOBILE USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>730</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>361072</ContractorOrRecipientId>
<DUNSNumber>8369981200000</DUNSNumber>
<parentDUNSNumber>8369981200000</parentDUNSNumber>
<DateSigned>10-03-2007</DateSigned>
<ContractDescription>PTTK-300 ARCHIVAL/WARE MAINTENANCE AND SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27196.42</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208175842</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6400 GOLDSBORO RD STE 200  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208175842</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>731</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
<DateSigned>09-29-2008</DateSigned>
<ContractDescription>Basic Maintenance for Content Server ST (Qty=290) POP 9/29/08 TO 9/28/09</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27119.39</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221025112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025112</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY  INC.</VendorName>
</doc>
<doc>
<record_count>732</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>56478</ContractorOrRecipientId>
<DUNSNumber>7865027780000</DUNSNumber>
<parentDUNSNumber>0355192350000</parentDUNSNumber>
<DateSigned>07-25-2008</DateSigned>
<ContractDescription>Server Hosting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>27070.3</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAVVIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703402</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
<RecipientOrContractorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713402</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>733</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>148529</ContractorOrRecipientId>
<DUNSNumber>1162079780000</DUNSNumber>
<parentDUNSNumber>1162079780000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Centers for Disease Control and Prevention</IDVAgency>
<IDVProcurementInstrumentID>TIRNO98Z00001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200207C410200061TIRNO98Z00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14155 NEWBROOK DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS  INC.</RecipientName>
<RecipientOrContractorName>PLANETGOV</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512224</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PLANETGOV</VendorName>
</doc>
<doc>
<record_count>734</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>198101</ContractorOrRecipientId>
<DUNSNumber>1505254180000</DUNSNumber>
<parentDUNSNumber>1505254180000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>R &#38; S TYPING SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200011D01C00344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>932 N LIVE OAK ST  </RecipientAddressLine123>
<RecipientCity>CARTHAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R &#38;amp; S TYPING SERVICE</RecipientName>
<RecipientOrContractorName>R &#38; S TYPING SERVICE</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>756331641</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>R &#38; S TYPING SERVICE</VendorName>
</doc>
<doc>
<record_count>735</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>340097</ContractorOrRecipientId>
<DUNSNumber>9312197160000</DUNSNumber>
<parentDUNSNumber>8082841810000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4321D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIERRA HOLDINGS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>17171200101C015800230GS35F4321D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4250 FAIRFAX DR STE 1000  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIERRA HOLDINGS CORP.</RecipientName>
<RecipientOrContractorName>AVAYA INC. GOVERNMENT SOLUTION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031607</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AVAYA INC. GOVERNMENT SOLUTION</VendorName>
</doc>
<doc>
<record_count>736</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>RENEWAL OF INTERNET PROTOCOL VIRTUAL PRIVATE NETWORK SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823931</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823139</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>737</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>11-30-2007</DateSigned>
<ContractDescription>Transport and bridge video service.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOWPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
<RecipientCity>HILLSIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
<RecipientOrContractorName>GLOWPOINT INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052354</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GLOWPOINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>738</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>31601</ContractorOrRecipientId>
<DUNSNumber>0169604320000</DUNSNumber>
<parentDUNSNumber>0169604320000</parentDUNSNumber>
<DateSigned>01-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>99C99274</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EJH ENTERPRISES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>17171200001A00420016499C99274</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Court Reporting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9700 TAVERNIER DR  </RecipientAddressLine123>
<RecipientCity>BOCA RATON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EJH ENTERPRISES  INC</RecipientName>
<RecipientOrContractorName>EJH ENTERPRISES  INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334962122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>EJH ENTERPRISES  INC</VendorName>
</doc>
<doc>
<record_count>739</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>162526</ContractorOrRecipientId>
<DUNSNumber>1770807070000</DUNSNumber>
<parentDUNSNumber>1282559400000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26975.7</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ON THE RECORD REPORTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX21</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>787314943</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3307 NORTHLAND DR STE315  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ON THE RECORD REPORTING INC</RecipientName>
<RecipientOrContractorName>ON THE RECORD REPORTING AND TRANSCRIPTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>787314943</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ON THE RECORD REPORTING AND TRANSCRIPTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>737</ContractorOrRecipientId>
<DUNSNumber>0012106240000</DUNSNumber>
<parentDUNSNumber>0012106240000</parentDUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26972</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS28F1070C</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWE FURNITURE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337214</PrincipalNAICSCode><ProcurementInstrumentID>17171200307C410300402GS28F1070C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9387 DIELMAN INDUSTRIAL D  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWE FURNITURE CORPORATION</RecipientName>
<RecipientOrContractorName>HOWE FURNITURE CORPORATION</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631322214</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOWE FURNITURE CORPORATION</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>01-01-2005</DateSigned>
<ContractDescription>Maintanence on mailing system</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26937</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>4005RN015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Packing/Crating Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INCORPORATED (5050)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>26932</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0062L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>17171200301A410300155GS25F0062L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>344950</ContractorOrRecipientId>
<DUNSNumber>8248458460000</DUNSNumber>
<parentDUNSNumber>8248458460000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Avaya Advanced Speech Access System.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26346</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENABLING TECHNOLOGIES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>210579704</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>NLR40050301</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12226 LONG GREEN PIKE  </RecipientAddressLine123>
<RecipientCity>GLEN ARM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENABLING TECHNOLOGIES CORP.</RecipientName>
<RecipientOrContractorName>ENABLING TECHNOLOGIES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210579704</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENABLING TECHNOLOGIES CORPORATION</VendorName>
</doc>
<doc>
<record_count>744</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>1899606230000</DUNSNumber>
<parentDUNSNumber>0032612450000</parentDUNSNumber>
<DateSigned>04-07-2006</DateSigned>
<ContractDescription>PAYMENT OF FEES AND FUNDING OF CENTRALIZED ACCOUNT PROCESSING SYSTEMS (CAPS) ACCOUNT WITH USPS FOR BUSINESS REPLY MAILS  BULK MAIL PERMIT AND OTHER FEES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>26250</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200181004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>NLR4006RN016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Post Office Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 BRENTWOOD RD. NE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200667400</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>1485082860000</DUNSNumber>
<parentDUNSNumber>2511007490000</parentDUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Print Subscriptions from Thompson West/West Publishing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26242.19</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0405D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>THOMSON COMPANY INC  THE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551231340</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>NLR41F090003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 OPPERMAN DR  </RecipientAddressLine123>
<RecipientCity>EAGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>WEST PUBLISHING CORPORATION</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WEST PUBLISHING CORPORATION</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>23616</ContractorOrRecipientId>
<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>06-16-2006</DateSigned>
<ContractDescription>PARTNER ACS PROCESSOR MODULE R7 103RA LIC-DS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>26212.65</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>NLR40050227</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8621 SANDY PKWY  </RecipientAddressLine123>
<RecipientCity>SANDY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNTURN  INC.</RecipientName>
<RecipientOrContractorName>SUNTURN INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840706425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>3616367980000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>17171200102D994000526</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Type Sound Recording and Reproducing Machines</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7330 WOODLAND DR  </RecipientAddressLine123>
<RecipientCity>INDIANAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>IKON OFFICE SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>462781736</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>IKON OFFICE SOLUTIONS  INC</VendorName>
</doc>
<doc>
<record_count>748</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>162526</ContractorOrRecipientId>
<DUNSNumber>1282559400000</DUNSNumber>
<parentDUNSNumber>1282559400000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ON THE RECORD REPORTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200011D01C00343</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3307 NORTHLAND DR STE 315  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ON THE RECORD REPORTING INC</RecipientName>
<RecipientOrContractorName>ON THE RECORD REPORTING INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>787314943</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ON THE RECORD REPORTING INC</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>172179</ContractorOrRecipientId>
<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARGIE REPORTING SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200012D01C00359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 W 70TH TER  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARGIE REPORTING SERVICE</RecipientName>
<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641132047</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
</doc>
<doc>
<record_count>750</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>172179</ContractorOrRecipientId>
<DUNSNumber>1345994710000</DUNSNumber>
<parentDUNSNumber>1345994710000</parentDUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARGIE REPORTING SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200012D01C00358</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 W 70TH TER  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARGIE REPORTING SERVICE</RecipientName>
<RecipientOrContractorName>ARGIE REPORTING SERVICE</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641132047</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARGIE REPORTING SERVICE</VendorName>
</doc>
<doc>
<record_count>751</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>162526</ContractorOrRecipientId>
<DUNSNumber>1282559400000</DUNSNumber>
<parentDUNSNumber>1282559400000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ON THE RECORD REPORTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200112BOIC00343</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3307 NORTHLAND DR STE 315  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ON THE RECORD REPORTING INC</RecipientName>
<RecipientOrContractorName>ON THE RECORD REPORTING INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>787314943</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ON THE RECORD REPORTING INC</VendorName>
</doc>
<doc>
<record_count>752</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1175986</ContractorOrRecipientId>
<DUNSNumber>9423135730000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NO DATA FROM D AND B</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200112BOIC00349</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>No data from D and B  </RecipientAddressLine123>
<RecipientCity>No data from D and B</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NO DATA FROM D AND B</RecipientName>
<RecipientOrContractorName>No data from D and B</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>No data from D and B</VendorName>
</doc>
<doc>
<record_count>753</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1175986</ContractorOrRecipientId>
<DUNSNumber>9423135730000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NO DATA FROM D AND B</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200011D01C00348</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>No data from D and B  </RecipientAddressLine123>
<RecipientCity>No data from D and B</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NO DATA FROM D AND B</RecipientName>
<RecipientOrContractorName>No data from D and B</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>No data from D and B</VendorName>
</doc>
<doc>
<record_count>754</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>263852</ContractorOrRecipientId>
<DUNSNumber>5560545910000</DUNSNumber>
<parentDUNSNumber>5560545910000</parentDUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0785J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORCE 3  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>17171200102C014000396GS35F0785J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2147 PRIEST BRIDGE DR  </RecipientAddressLine123>
<RecipientCity>CROFTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORCE 3  INC.</RecipientName>
<RecipientOrContractorName>FORCE 3 INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>211142478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FORCE 3 INC</VendorName>
</doc>
<doc>
<record_count>755</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>344950</ContractorOrRecipientId>
<DUNSNumber>8248458460000</DUNSNumber>
<parentDUNSNumber>8248458460000</parentDUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>Avaya Modular Messaging Backup Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENABLING TECHNOLOGIES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>210579701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>NLR58C090004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12226 LONG GREEN PIKE  </RecipientAddressLine123>
<RecipientCity>GLEN ARM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENABLING TECHNOLOGIES CORP.</RecipientName>
<RecipientOrContractorName>ENABLING TECHNOLOGIES CORP.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210579704</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENABLING TECHNOLOGIES CORP.</VendorName>
</doc>
<doc>
<record_count>756</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>212604</ContractorOrRecipientId>
<DUNSNumber>8096787820000</DUNSNumber>
<parentDUNSNumber>1669649860000</parentDUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25921</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4572G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PC CONNECTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>17171200308C410300491GS35F4572G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7503 STANDISH PL  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVCONNECTION INC</VendorName>
</doc>
<doc>
<record_count>757</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
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<ContractDescription>Blanket Purchase agreement for maintenance on Lucent ISDN Phone system on a time and material basis.</ContractDescription>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>940632730</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APOGEE COMPUTER SOLUTIONS  INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>6222379490000</DUNSNumber>
<parentDUNSNumber>6222379490000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>17171200112BOIC00340</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stenographic Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2115 HARKER WAITS RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MOLER REPORTING SERVICE INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>451769490</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MOLER REPORTING SERVICE INC</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>5519</ContractorOrRecipientId>
<DUNSNumber>1857436550000</DUNSNumber>
<parentDUNSNumber>0031419700000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0170L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDEX CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>492110</PrincipalNAICSCode><ProcurementInstrumentID>17171200110C024000085GS23F0170L</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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>320477</ContractorOrRecipientId>
<DUNSNumber>3614484000000</DUNSNumber>
<parentDUNSNumber>7928276690000</parentDUNSNumber>
<DateSigned>10-12-2005</DateSigned>
<ContractDescription>BLANKET PURCHASE AGREEMENT FOR NATIONWIDE AUDIO CONFERENCING SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>077127502</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR5806RN018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 TORMEE DR.  </RecipientAddressLine123>
<RecipientCity>TINTON FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE GLOBAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>XPEDITE SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077127502</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XPEDITE SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<parentDUNSNumber>0053589320000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0343J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>17171200011C014000053GS35F0343J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8008 WESTPARK DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023109</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
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<doc>
<record_count>772</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>14737</ContractorOrRecipientId>
<DUNSNumber>1379191890000</DUNSNumber>
<parentDUNSNumber>0069198720000</parentDUNSNumber>
<DateSigned>08-05-2005</DateSigned>
<ContractDescription>SLEEPING AND MEETING ROOMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOST HOTELS &#38; RESORTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>106014516</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>40050168</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>541 LEXINGTON AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOST HOTELS &#38;amp; RESORTS  INC.</RecipientName>
<RecipientOrContractorName>STARWOOD HOTELS AND RESORTS WORLDWIDE INCORPORATED (9414)</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100227503</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STARWOOD HOTELS AND RESORTS WORLDWIDE INCORPORATED (9414)</VendorName>
</doc>
<doc>
<record_count>773</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>351288</ContractorOrRecipientId>
<DUNSNumber>8281333680000</DUNSNumber>
<parentDUNSNumber>8281333680000</parentDUNSNumber>
<DateSigned>10-21-2008</DateSigned>
<ContractDescription>Provide nationwide audio conferencing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEANETEL GOVERNMENT SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080042275</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR58D090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>277 WHITE HORSE PIKE  </RecipientAddressLine123>
<RecipientCity>ATCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KEANETEL GOVERNMENT SERVICES LLC</RecipientName>
<RecipientOrContractorName>KEANETEL GOVERNMENT SERVICES LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080042275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KEANETEL GOVERNMENT SERVICES LLC</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>320477</ContractorOrRecipientId>
<DUNSNumber>3614484000000</DUNSNumber>
<parentDUNSNumber>7928276690000</parentDUNSNumber>
<DateSigned>10-05-2006</DateSigned>
<ContractDescription>BLANKET PURCHASE AGREEMENT FOR NATIONWIDE AUDIO</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>077127502</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517910</PrincipalNAICSCode><ProcurementInstrumentID>NLR5807RN018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 TORMEE DR.  </RecipientAddressLine123>
<RecipientCity>TINTON FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE GLOBAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>XPEDITE SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077127502</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XPEDITE SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>283516</ContractorOrRecipientId>
<DUNSNumber>6161788440000</DUNSNumber>
<parentDUNSNumber>6161788440000</parentDUNSNumber>
<DateSigned>11-30-2006</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE SENIOR  EMPLOYEE RELATIONS CONTRACTOR IN ACCORDANCE WITH THE NLRB OF WORK DATED SEPTEMBER 7  2006 AND THE CONTRACTOR OFFER  DATED SEPTEMBER 18  2006.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FPMI COMMUNICATIONS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AL05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>358064534</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>NLR40070006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIR NW STE 110  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FPMI COMMUNICATIONS  INC</RecipientName>
<RecipientOrContractorName>FPMI COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358064534</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FPMI COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>776</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>269503</ContractorOrRecipientId>
<DUNSNumber>6027812390000</DUNSNumber>
<parentDUNSNumber>6027812390000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>RIGHTNOW TECHNOLOGIES: APPLICATION SERVER FEE FIXED TERM.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>SOURCE DIVERSIFIED  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>926736910</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR5906RN00070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16 VIA BELLEZA  </RecipientAddressLine123>
<RecipientCity>SAN CLEMENTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOURCE DIVERSIFIED  INC.</RecipientName>
<RecipientOrContractorName>SOURCE DIVERSIFIED INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926736910</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOURCE DIVERSIFIED INCORPORATED</VendorName>
</doc>
<doc>
<record_count>777</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>8378290840000</DUNSNumber>
<parentDUNSNumber>8378290840000</parentDUNSNumber>
<DateSigned>08-05-2009</DateSigned>
<ContractDescription>MFE Email Gateway E2200 1Yr GL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24787.78</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>TECHNICA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201666714</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>45245 BUSINESS CT STE 300  </RecipientAddressLine123>
<RecipientCity>STERLING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription>hands on training for microsoft windows</ContractDescription>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<doc>
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<DateSigned>08-20-2009</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713402</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS FEDERAL SYSTEMS  INC.</VendorName>
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<doc>
<record_count>792</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>12-15-2005</DateSigned>
<ContractDescription>Blanket Purchase Agreement for wide area network for glowpoint video services.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>NJ10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>072052349</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>NLR5806RN101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
<RecipientCity>HILLSIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052349</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
<record_count>793</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0735211010000</DUNSNumber>
<parentDUNSNumber>0735211010000</parentDUNSNumber>
<DateSigned>07-31-2007</DateSigned>
<ContractDescription>BEA - MAINTENANCE for AQUALOGIC User Interaction Portal Platform (4 CPUs) ALI Integration Services (2 CPUs) 24x7 Gold Support POP 7/27/07 - 7/26/08</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>801105502</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 B INVERNESS CR E STE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERLIN INTERNATIONAL  INC.</RecipientName>
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<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801125324</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MERLIN INTERNATIONAL INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0020739970000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>SUBSCRIPTION RENEWAL.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>NY21</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>122042628</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>NLR410700036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Newspapers and Periodicals</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>122042628</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0642588950000</DUNSNumber>
<parentDUNSNumber>0642588950000</parentDUNSNumber>
<DateSigned>03-20-2006</DateSigned>
<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode></PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR43060014</ProcurementInstrumentID>
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<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053419</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0812751090000</DUNSNumber>
<parentDUNSNumber>0812751090000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958272600</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<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>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>6161788440000</DUNSNumber>
<parentDUNSNumber>6161788440000</parentDUNSNumber>
<DateSigned>12-01-2003</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
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<IDVProcurementInstrumentID>GS10F0106J</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>410400072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>4901 UNIVERSITY SQ STE 3  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FPMI COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358161827</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI COMMUNICATIONS INC</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>375965</ContractorOrRecipientId>
<DUNSNumber>8844071150000</DUNSNumber>
<parentDUNSNumber>8844071150000</parentDUNSNumber>
<DateSigned>04-03-2007</DateSigned>
<ContractDescription>Software license renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORMSOFT GROUP LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>454583574</PlaceofPerformanceZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORMSOFT GROUP LIMITED</VendorName>
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<doc>
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<parentDUNSNumber>7824382530000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<parentDUNSNumber>0278492850000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber>7911952330000</parentDUNSNumber>
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<ContractDescription>REMOVE REGION 15 ISDN EQUIPMENT IN CURRENT BUILDING AND REMOVE OLD WIRING. INSTALL REGION 15 ISDN EQUIPMENT IN NEW BUILDING INSTALL NEW WIRING</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>480881460</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480881460</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PHOENIX COMMUNICATIONS &#38; CABLING INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1871941590000</DUNSNumber>
<parentDUNSNumber>1871941590000</parentDUNSNumber>
<DateSigned>01-01-2006</DateSigned>
<ContractDescription>PROVIDE TECHNICAL SPACE PLANNING AND DESIGN SERVICES TO THE NLRB'S HEADQUARTERS AND FIELD OFFICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TONY R HARDIN</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>HARDIN TONY R</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220393205</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HARDIN TONY R</VendorName>
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<doc>
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<DUNSNumber>7855692400000</DUNSNumber>
<parentDUNSNumber>0808506620000</parentDUNSNumber>
<DateSigned>03-11-2010</DateSigned>
<ContractDescription>Postage Meter 48 month lease</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402856179</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0195805130000</DUNSNumber>
<parentDUNSNumber>0195805130000</parentDUNSNumber>
<DateSigned>09-27-2004</DateSigned>
<ContractDescription>REPLACE HEARING ROOM FURNITURE</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>KNOWLES BROTHERS INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>577 ADAMS ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>KNOWLES BROTHERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021699131</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLES BROTHERS INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1778533710000</DUNSNumber>
<parentDUNSNumber>7928276690000</parentDUNSNumber>
<DateSigned>01-15-2008</DateSigned>
<ContractDescription>PROVIDE NATIONWIDE RESERVATIONLESS TOLL FREE AUDIO CONFERENCING SERVICES FOR UP TO 100 USERS.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303261390</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>NLR58080018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3399 PEACHTREE ROAD  NE  SUITE 700  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN TELECONFERENCING SERVICES LTD</VendorName>
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<doc>
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<DUNSNumber>1597768060000</DUNSNumber>
<parentDUNSNumber>8763835890000</parentDUNSNumber>
<DateSigned>10-08-2009</DateSigned>
<ContractDescription>Adobe Acrobat Licenses for 1600 stations</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT ENTERPRISES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053419</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>INSIGHT PUBLIC SECTOR  INC.</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INSIGHT PUBLIC SECTOR  INC.</VendorName>
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<doc>
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<DUNSNumber>1597768060000</DUNSNumber>
<parentDUNSNumber>8763835890000</parentDUNSNumber>
<DateSigned>10-07-2009</DateSigned>
<ContractDescription>Fiscal Year 2010 funding will be applied as a modification when available. Acrobat Adobe Professional CLP2 Support and Upgrades for the performance period 10/1/2009-9/30/2010</ContractDescription>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513709</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0646328880000</DUNSNumber>
<parentDUNSNumber>0646328880000</parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>TONER CARTRIDGE  LJ1100/1100A/3200</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>633045685</PlaceofPerformanceZipCode>
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<ProductorServiceCode></ProductorServiceCode>
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<DateSigned>10-20-2008</DateSigned>
<ContractDescription>SUMMATION BLAZE LG GOLD SINGLE SITE LICENSE.</ContractDescription>
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<IDVAgency></IDVAgency>
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<ContractDescription>FOR SPACE REDUCTION ALTERATIONS: INCLUDES DEMOLITION  ELECTRICAL  CARPET  PAINT AND LOCK WORK. ALL WORK TO BE COMPLETED AFTER NORMAL BUSINESS HOURS.</ContractDescription>
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<DUNSNumber>621599893MISS</DUNSNumber>
<parentDUNSNumber>1080240500000</parentDUNSNumber>
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<ProductorServiceCode>Court Reporting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5700 GENERAL WASHINGTON D  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JTF BUSINESS SYSTEMS INC</RecipientName>
<RecipientOrContractorName>JTF BUSINESS SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122406</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>JTF BUSINESS SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>830</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>10-24-2007</DateSigned>
<ContractDescription>Postage-By-Phone</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>20969.46</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>NLR40080009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Cable  Cord  and Wire Assemblies: Communications Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TURNPIKE  </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INCORPORATED (5050)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
</doc>
<doc>
<record_count>831</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>128937</ContractorOrRecipientId>
<DUNSNumber>7893358090000</DUNSNumber>
<parentDUNSNumber>0974471480000</parentDUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>RENEWAL OF SOFTWARE MAINTENANCE ADN SUPPORT FOR 1 eROOM REAL TIME SERVER/DOCPROD1026.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20670</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>EMC CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>945667047</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NLRQT5906RN007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6801 KOLL CENTER PKWY  </RecipientAddressLine123>
<RecipientCity>PLEASANTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMC CORPORATION</RecipientName>
<RecipientOrContractorName>DOCUMENTUM INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945667047</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DOCUMENTUM INCORPORATED</VendorName>
</doc>
<doc>
<record_count>832</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>04-21-2009</DateSigned>
<ContractDescription>Dell notebooks</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20436</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F0900155</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING L.P.</VendorName>
</doc>
<doc>
<record_count>833</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>306497</ContractorOrRecipientId>
<DUNSNumber>7824382530000</DUNSNumber>
<parentDUNSNumber>7824382530000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>20417</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency>National Labor Relations Board</IDVAgency>
<IDVProcurementInstrumentID>OPNMKT</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOWPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513390</PrincipalNAICSCode><ProcurementInstrumentID>17171200210A410300074OPNMKT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 LONG AVE  </RecipientAddressLine123>
<RecipientCity>HILLSIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOWPOINT  INC.</RecipientName>
<RecipientOrContractorName>WIRE ONE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>072052349</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>WIRE ONE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>834</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>16875</ContractorOrRecipientId>
<DUNSNumber>0565055710000</DUNSNumber>
<parentDUNSNumber>0078131400000</parentDUNSNumber>
<DateSigned>03-16-2004</DateSigned>
<ContractDescription>packing and unpacking services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>20380</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE KANE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>410400178</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6810 DEERPATH ROAD STE 100 </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE KANE COMPANY</RecipientName>
<RecipientOrContractorName>OFFICE MOVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756248</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OFFICE MOVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>835</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>277983</ContractorOrRecipientId>
<DUNSNumber>6098957270000</DUNSNumber>
<parentDUNSNumber>6098957270000</parentDUNSNumber>
<DateSigned>01-26-2010</DateSigned>
<ContractDescription>ISDN POWER ROACKS &#38; BATTERY BACKUP</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20367</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSTEM ENGINEERING INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217045103</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>NLR58P100007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5115 PEGASUS CT STE Q  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSTEM ENGINEERING INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>SYSTEM ENGINEERING INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217048320</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSTEM ENGINEERING INTERNATIONAL INC</VendorName>
</doc>
<doc>
<record_count>836</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>1485082860000</DUNSNumber>
<parentDUNSNumber>2511007490000</parentDUNSNumber>
<DateSigned>07-17-2009</DateSigned>
<ContractDescription>RENEWAL: WESTLAW</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>20163.07</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>THOMSON COMPANY INC  THE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551231340</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>NLR410800049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 OPPERMAN DR  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>WEST PUBLISHING CORPORATION</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551231340</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WEST PUBLISHING CORPORATION</VendorName>
</doc>
<doc>
<record_count>837</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>56478</ContractorOrRecipientId>
<DUNSNumber>0422425080000</DUNSNumber>
<parentDUNSNumber>0355192350000</parentDUNSNumber>
<DateSigned>08-28-2009</DateSigned>
<ContractDescription>Addition of the Boston  MA Hosting Infrastructure Facility</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>20053.8</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAVVIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201704385</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR59F090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12851 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
<RecipientOrContractorName>SAVVIS COMMUNICATIONS CORPORATION (MO)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201704385</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS COMMUNICATIONS CORPORATION (MO)</VendorName>
</doc>
<doc>
<record_count>838</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>320477</ContractorOrRecipientId>
<DUNSNumber>0404107500000</DUNSNumber>
<parentDUNSNumber>7928276690000</parentDUNSNumber>
<DateSigned>10-19-2004</DateSigned>
<ContractDescription>blanket purchase agreement for teleconferencing service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201904346</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>4005RN069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 ROBERT FULTON DR STE 110  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE GLOBAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CONNECT US COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915463</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CONNECT US COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>839</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>320477</ContractorOrRecipientId>
<DUNSNumber>0404107500000</DUNSNumber>
<parentDUNSNumber>7928276690000</parentDUNSNumber>
<DateSigned>12-03-2003</DateSigned>
<ContractDescription>TELECONFERENCING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513390</PrincipalNAICSCode><ProcurementInstrumentID>410400139</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 ROBERT FULTON DR STE 110  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE GLOBAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CONNECT US COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915463</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CONNECT US COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>840</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>375709</ContractorOrRecipientId>
<DUNSNumber>1504837820000</DUNSNumber>
<parentDUNSNumber>8841146090000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>103 JFK PARKWAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>070782708</RecipientZipCode>
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<doc>
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<ContractDescription></ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201105574</RecipientZipCode>
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<doc>
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<parentDUNSNumber>1080240500000</parentDUNSNumber>
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<ContractDescription>Blanket purchase agreement for nationwide cellular telephone service and additional equipment.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&#38;amp;T INC.</RecipientName>
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<RecipientZipCode>207055310</RecipientZipCode>
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<doc>
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<parentDUNSNumber>8838650990000</parentDUNSNumber>
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<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<PSCCategoryCode></PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703293</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
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<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>09-02-2008</DateSigned>
<ContractDescription>LABOR HOUR (NTE) - HELP DESK MANAGER - QUALITY (1)</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR590800045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<DUNSNumber>1358380840000</DUNSNumber>
<parentDUNSNumber>8841146090000</parentDUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>ONLINE BUSINESS INFORMATION SERVICE TO INCLUDE TRAINING AND CUSTOMER SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE DUN &#38; BRADSTREET CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031673</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>NLR410800039</ProcurementInstrumentID>
<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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<RecipientZipCode>222031673</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>7851611540000</DUNSNumber>
<parentDUNSNumber>799085266</parentDUNSNumber>
<DateSigned>05-12-2010</DateSigned>
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<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>941052244</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MELTWATER US HOLDING INC</RecipientName>
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<RecipientZipCode>941052244</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELTWATER NEWS US 1 INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>375709</ContractorOrRecipientId>
<DUNSNumber>1358380840000</DUNSNumber>
<parentDUNSNumber>8841146090000</parentDUNSNumber>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE DUN &#38; BRADSTREET CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031673</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>DUN &#38; BRADSTREET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031673</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>27759</ContractorOrRecipientId>
<DUNSNumber>0140971460000</DUNSNumber>
<parentDUNSNumber>0140971460000</parentDUNSNumber>
<DateSigned>08-22-2006</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE "BRIDGE" HOSTING FACILITIES SERVICES TO THE NLRB'S JCMS SYSTEM IN ACCORDANCE WITH THE NLRB STATEMENT OF WORK.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024832</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>NLR590600013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEARINGPOINT INCORPORATED (0505)</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>132724</ContractorOrRecipientId>
<DUNSNumber>1014129550000</DUNSNumber>
<parentDUNSNumber>1014129550000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>TeamPlay PM Client Server Software</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190043481</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 BALA PLZ  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRIMAVERA SYSTEMS  INC.</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190043481</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<DUNSNumber>5565658360000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>MONTHLY IP/VPN SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<parentDUNSNumber>9630098990000</parentDUNSNumber>
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<ContractDescription>CONDUCT STAFFING AND WORKLOAD ANALYSIS TO ENSURE RESOURCES ARE PLANNED AND ENGAGED BY THE NLRB'S  CONTRACT AND PROCUREMENT SECTION.</ContractDescription>
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<parentDUNSNumber>7806374840000</parentDUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<DUNSNumber>0089793200000</DUNSNumber>
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<DateSigned>08-26-2010</DateSigned>
<ContractDescription>Video Tele Conf System for Operations Library</ContractDescription>
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<PlaceofPerformanceZipCode>210463214</PlaceofPerformanceZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208782227</PlaceofPerformanceZipCode>
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<RecipientZipCode>208782227</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
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<FiscalYear>2009</FiscalYear>
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<RecipientZipCode>221025122</RecipientZipCode>
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<DateSigned>08-31-2005</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSEC TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12519 MISTY WATER DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NETSEC TECHNOLOGIES INCORPORATED</VendorName>
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<parentDUNSNumber>0032440840000</parentDUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>RENEWALS: ABA/BNA LAWYER'S MANUAL ON PROFESSIONAL CONDUCT; COLLECTIVE BARGAINING NEGOTATIONS &#38; CONTRACTS  LRR20; GOVERNMENT EMPLOYEE RELATIONS REPORT; US LAW WEEK;LRR70.</ContractDescription>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription>Provide moving and coordination services for New Orleans move to the Federal Building</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<parentDUNSNumber>7978564320000</parentDUNSNumber>
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<ContractDescription>cabling  digital station card  speakerphones</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 WILKINS AVE.  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152214702</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TELEPHONIX INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1017668970000</DUNSNumber>
<parentDUNSNumber>0646173010000</parentDUNSNumber>
<DateSigned>09-02-2009</DateSigned>
<ContractDescription>Miami Florida Telephone System Upgrade</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLACK BOX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1010 HALEY RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Tennessee</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7865027780000</DUNSNumber>
<parentDUNSNumber>035519235</parentDUNSNumber>
<DateSigned>06-22-2010</DateSigned>
<ContractDescription>Add CLIN 0010-22</ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAVVIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201703402</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
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<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2355 DULLES CORNER BLVD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAVVIS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SAVVIS FEDERAL SYSTEMS INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>9388365410000</DUNSNumber>
<parentDUNSNumber>9388365410000</parentDUNSNumber>
<DateSigned>04-14-2005</DateSigned>
<ContractDescription>windows 2003 server network load balancing and server clustering</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>687013065</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>9386561540000</DUNSNumber>
<parentDUNSNumber>9386561540000</parentDUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription>PROVIDE CHILD CARE TUITION ASSISTANCE PROGRAM BY ADMINISTERING THE NATIONAL LABOR RELATIONS BOARD'S CHILD CARE SUBSIDY PROGRAM</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
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<ModificationNumber>0</ModificationNumber>
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<doc>
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<DUNSNumber>0019923380000</DUNSNumber>
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<DateSigned>08-10-2010</DateSigned>
<ContractDescription>Replace old/worn lockers in NLRB's Fitness Center (both men's and women's locker room)</ContractDescription>
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<doc>
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<IDVAgency></IDVAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
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<doc>
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<DUNSNumber>0025444920000</DUNSNumber>
<parentDUNSNumber>002544492</parentDUNSNumber>
<DateSigned>08-05-2010</DateSigned>
<ContractDescription>Yale Prime Mover Reach (Hyster R30XMS2) Order Picker (like a forklift)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<doc>
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<doc>
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<parentDUNSNumber>1277501770000</parentDUNSNumber>
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<doc>
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<RecipientZipCode>200053519</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>0565055710000</DUNSNumber>
<parentDUNSNumber>0078131400000</parentDUNSNumber>
<DateSigned>01-13-2004</DateSigned>
<ContractDescription>packing and unpacking services</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE KANE COMPANY</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0898967370000</DUNSNumber>
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<DateSigned>09-28-2009</DateSigned>
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<RecipientZipCode>201513813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DateSigned>12-31-2005</DateSigned>
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<doc>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0195805130000</DUNSNumber>
<parentDUNSNumber>0195805130000</parentDUNSNumber>
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<parentDUNSNumber>0646328880000</parentDUNSNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>774791314</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<DateSigned>05-14-2007</DateSigned>
<ContractDescription>REPLACE EXISTING CARD ACCESS SYSTEM WHICH INCLUDES: 3 REFURBISHED ACCESS CONTROL PANELS  3 ACCESS CONTROL FIRMWARE  1 ACCESS CONTROL SOFTWARE (SINGLE USER)  4 KEY PADS  1 PENTIUM 4 PS 2/17" MONITOR &#38; PRINTER  2 MEN X 3 DAYS REG. HRS &#38; TRAVEL FEE</ContractDescription>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>761026124</RecipientZipCode>
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<ContractDescription>Cell phone service</ContractDescription>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0303266070000</DUNSNumber>
<parentDUNSNumber>2432942090000</parentDUNSNumber>
<DateSigned>10-02-2006</DateSigned>
<ContractDescription>Recycled Copier Paper</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207747409</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0394019760000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>Postage-By-Phone Account for Meters Refills Agency-Wide</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>NLR4006RN014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Miscellaneous</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TNPK STE 800C  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INCORPORATED (5050)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0510453590000</DUNSNumber>
<parentDUNSNumber>0510453590000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>Verbatim reporting and transcription services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FREE STATE REPORTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>214095216</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>NLR420500018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1378 CAPE SAINT CLAIRE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FREE STATE REPORTING  INC.</RecipientName>
<RecipientOrContractorName>FREE STATE REPORTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214095325</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>8096787820000</DUNSNumber>
<parentDUNSNumber>1669649860000</parentDUNSNumber>
<DateSigned>11-16-2006</DateSigned>
<ContractDescription>HP Proliant DL380R04 SERVERS</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208552731</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>GOVCONNECTION INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>DUAL CAT5 CABLE RUN CAT VOICE/DATA 001-MAT</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR40050223</ProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>840706425</RecipientZipCode>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>630213802</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Utah</RecipientState>
<RecipientZipCode>840700642</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>9339452480000</DUNSNumber>
<parentDUNSNumber>9339452480000</parentDUNSNumber>
<DateSigned>06-28-2007</DateSigned>
<ContractDescription>RSA SecurID 150 Licenses/Maintenance and 150 Tokens/Authenticator SID700</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<doc>
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<doc>
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<doc>
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<parentDUNSNumber>0735211010000</parentDUNSNumber>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ContractDescription>DRYWALL ACOUSTICAL - ALTERATIONS IN SUITE 9350 AND ROOM 9319 PER THE ATTACHED FLOOR PLAN  DATED 8/2/2006. HVAC WORK TO INCLUDE REBALANCE OR AIR THROUGOUT THE ENTIRE SUITE/WORK AREA  AND WILL INCLUDE THE INSTALLATION OF THREE(3) NEW RETURN GRILLSALL WORK BE COMPLETED AFTER HOURS.</ContractDescription>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SUITE 100L 1099 14TH STREET NW </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FRANKLIN COURT  INC.</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053419</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FRANKLIN COURT INCORPORATED C/O TRAMMELL CROW</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>64170</ContractorOrRecipientId>
<DUNSNumber>041353715LTLC</DUNSNumber>
<parentDUNSNumber>0413537150000</parentDUNSNumber>
<DateSigned>09-15-2006</DateSigned>
<ContractDescription>EMAIL FILTER SUBSCRIPTION RENEWAL 1YR SMTP 3000</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15690.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>HALIFAX CORPORATION OF VIRGINIA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223122063</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NLR590600081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5250 CHEROKEE AVENUE  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HALIFAX CORPORATION OF VIRGINIA</RecipientName>
<RecipientOrContractorName>HALIFAX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HALIFAX CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>0354293770000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>03-26-2010</DateSigned>
<ContractDescription>PURCHASE 50 MESH BACK CHAIRS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15626.5</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>AMERICAN DESIGN ASSOCIATES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212044073</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>NLR2010PCARDAMERICANDESIGN</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource>0100 63</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>63</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>606 BALTIMORE AVE STE 405  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN DESIGN ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>AMERICAN DESIGN ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212044073</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN DESIGN ASSOCIATES  INC.</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>06-30-2009</DateSigned>
<ContractDescription>Overtime Utilities Services for the period 06/01/2009 thru 09/30/2009 for Headquarters.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15566</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>NLR43W090009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>276252</ContractorOrRecipientId>
<DUNSNumber>6081489950000</DUNSNumber>
<parentDUNSNumber>6081489950000</parentDUNSNumber>
<DateSigned>10-02-2009</DateSigned>
<ContractDescription>Administration of the NLRB child care subsity program ($1 560.00 to pay contractor and $3 500.00 to go to monthly subsidy payments)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>15530</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIRST FINANCIAL ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300382506</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>NLR40R090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7079 HAYDEN QUARRY RD  </RecipientAddressLine123>
<RecipientCity>LITHONIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIRST FINANCIAL ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>FIRST FINANCIAL ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300382506</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FIRST FINANCIAL ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>927</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>Internet Protocol  Virtual Private Network (IP/VPN) Services via FTD2001 Telecom Contract GS00T99NRD2002</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>15505.61</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823931</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>NLR59080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS RD 6050  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>928</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>276252</ContractorOrRecipientId>
<DUNSNumber>6081489950000</DUNSNumber>
<parentDUNSNumber>6081489950000</parentDUNSNumber>
<DateSigned>10-24-2008</DateSigned>
<ContractDescription>Administration of the NLRB child care subsity program</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>15500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIRST FINANCIAL ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>300382506</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>NLR40R090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7079 HAYDEN QUARRY RD  </RecipientAddressLine123>
<RecipientCity>LITHONIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIRST FINANCIAL ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>FIRST FINANCIAL ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300382506</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FIRST FINANCIAL ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>929</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>5865</ContractorOrRecipientId>
<DUNSNumber>0032440840000</DUNSNumber>
<parentDUNSNumber>0032440840000</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>RENEWAL: DAILY LABOR REPORT-ELECTRONIC  DAILY LABOR REPORT-PRINT  AND LABOR &#38; EMPLOYMENT LAW</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>15485</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BUREAU OF NATIONAL AFFAIRS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503339</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>NLR410800050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 S BELL ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BUREAU OF NATIONAL AFFAIRS INC</RecipientName>
<RecipientOrContractorName>BUREAU OF NATIONAL AFFAIRS  INC.  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024519</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BUREAU OF NATIONAL AFFAIRS  INC.  THE</VendorName>
</doc>
<doc>
<record_count>930</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<parentDUNSNumber>0753773950000</parentDUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>PROVIDE IT AND END-USER IN ACCORDANCE WITH NLRB SOLICITATION NO. 05IT8(A)0133.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>15468.75</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>NLR5905RN00053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
<record_count>931</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>23616</ContractorOrRecipientId>
<DUNSNumber>0107103870000</DUNSNumber>
<parentDUNSNumber>0107103870000</parentDUNSNumber>
<DateSigned>09-15-2005</DateSigned>
<ContractDescription>PARTNER ACS PROCESSOR MODULE R7 103RA LIC-DS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15463.19</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNTURN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840706425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>NLR40050227</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8621 SANDY PKWY  </RecipientAddressLine123>
<RecipientCity>SANDY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNTURN  INC.</RecipientName>
<RecipientOrContractorName>SUNTURN INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840706425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUNTURN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>932</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>1354145</ContractorOrRecipientId>
<DUNSNumber>0089793200000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-04-2010</DateSigned>
<ContractDescription>Video Conferencing Equipment Tandberg Edge 42" LCD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15419</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED TECHNOLOGY SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>21046</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>NLR58F100001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Video Recording and Reproducing Equipment</ProductorServiceCode>
<ProgramSource>0100 63</ProgramSource>
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<ContractorOrRecipientId>383517</ContractorOrRecipientId>
<DUNSNumber>9422738630000</DUNSNumber>
<parentDUNSNumber>9422738630000</parentDUNSNumber>
<DateSigned>09-11-2008</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>PACER SERVICE CENTER</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782295813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PACER SERVICE CENTER</VendorName>
</doc>
<doc>
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<DUNSNumber>9422738630000</DUNSNumber>
<parentDUNSNumber>9422738630000</parentDUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>PACER SUBSCRIPTION RENEWAL.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PACER SERVICE CENTER</RecipientName>
<RecipientOrContractorName>PACER SERVICE CENTER</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782295813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PACER SERVICE CENTER</VendorName>
</doc>
<doc>
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<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<parentDUNSNumber></parentDUNSNumber>
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<ContractDescription>Moving Furniture</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606041219</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Relocation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2512 S CLEARBROOK DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOYER-ROSENE MOVING AND STORAGE  INC.</RecipientName>
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<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600054624</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
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<DUNSNumber>1770846420000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>11-20-2008</DateSigned>
<ContractDescription>PROVIDE GSA SPRINT FTS LONG DISTANCE AND TOLL-FREE SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026124</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 TAYLOR ST RM-5A27  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>9422738630000</DUNSNumber>
<parentDUNSNumber>9422738630000</parentDUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>Public Access to Couort Electronic Records</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>782295813</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PACER SERVICE CENTER</RecipientOrContractorName>
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<RecipientZipCode>782295813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>PACER SERVICE CENTER</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>64170</ContractorOrRecipientId>
<DUNSNumber>041353715LTLC</DUNSNumber>
<parentDUNSNumber>0413537150000</parentDUNSNumber>
<DateSigned>07-27-2005</DateSigned>
<ContractDescription>surfcontrol email products maintenance and support</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223012063</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811212</PrincipalNAICSCode><ProcurementInstrumentID>590500039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5250 CHEROKEE AVENUE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>HALIFAX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HALIFAX CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
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<DUNSNumber>0609862180000</DUNSNumber>
<parentDUNSNumber>0609862180000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>Learning Management System Configuration</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14960</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052050</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SAR INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>241534319</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
<record_count>950</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>009122532</parentDUNSNumber>
<DateSigned>05-27-2010</DateSigned>
<ContractDescription>HOST BUS ADAPTER  HARD DRIVE  AND SERVER FBD CARD.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ProgramSource>6300 63</ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>10-21-2008</DateSigned>
<ContractDescription>RENTAL DIGITAL POSTAGE METER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14890</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>NLR41P090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748501400000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>01-22-2009</DateSigned>
<ContractDescription>RENTAL DIGITAL POSTAGE METER</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220032610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>NLR41P090002</ProcurementInstrumentID>
<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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<RecipientOrContractorName>PITNEY BOWES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription></ContractDescription>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ContractDescription>Software to track and handle blackberry mobile devices for National Labor Relations Boards employees.</ContractDescription>
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<doc>
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<DateSigned>12-15-2005</DateSigned>
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<doc>
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<doc>
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<DUNSNumber>9326545440000</DUNSNumber>
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<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800212738</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
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<ContractDescription>PROVIDE INDEPENDENT ASSESSMENTS OF PROGRAM MANAGEMENT PLAN AND ACTIIVITIES  CONTRACTOR WORK PLANS  PRODUCTS  METHODOLGIES AND PROCESSES  AND OPERATIONAL TESTING AND IMPLEMENTATION PLANS AND ACTIVITIES RELATED TO THE NLRB NEXT GENERATION CASE MANAGEMENT (NGCM) PROGRAM.</ContractDescription>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1504837820000</DUNSNumber>
<parentDUNSNumber>8841146090000</parentDUNSNumber>
<DateSigned>01-09-2008</DateSigned>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
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<doc>
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<doc>
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<ContractDescription>Emmergency replacement of server equipment for a failed server  HP Proliant DL 580 G5 Rack.</ContractDescription>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>191032713</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<parentDUNSNumber>0130206850000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20400 OBSERVATION DR SUITE 204 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PLANET TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208764087</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>005269709</parentDUNSNumber>
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<ContractDescription>50 HIGHBACK CHAIRS  48" CONFERENCE TABLE.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
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<RecipientAddressLine123>660 SW 39TH ST STE 150  </RecipientAddressLine123>
<RecipientCity>RENTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HNI CORPORATION</RecipientName>
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<RecipientState>Washington</RecipientState>
<RecipientZipCode>980574912</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>6215998930000</DUNSNumber>
<parentDUNSNumber>1080240500000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
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<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&#38;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>17171200307C410300381GS35F0249J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 K ST NW STE 700  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&#38;amp;T INC.</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Labor Relations Board</ContractingAgency>
<ContractorOrRecipientId>199136</ContractorOrRecipientId>
<DUNSNumber>0043164800000</DUNSNumber>
<parentDUNSNumber>1512016960000</parentDUNSNumber>
<DateSigned>06-15-2005</DateSigned>
<ContractDescription>rooms  sleeping (conference package)</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>13671</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6300</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARYLAND ECONOMIC DEVELOPMENT CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>215301059</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721310</PrincipalNAICSCode><ProcurementInstrumentID>40050170</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16701 LAKEVIEW ROAD N.E.  </RecipientAddressLine123>
<RecipientCity>FLINTSTONE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARYLAND ECONOMIC DEVELOPMENT CORPORATION</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215301059</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CRESTLINE HOTELS AND RESORTS INTERNATIONAL</VendorName>
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<doc>
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<ContractorOrRecipientId>92425</ContractorOrRecipientId>
<DUNSNumber>1017668970000</DUNSNumber>
<parentDUNSNumber>0646173010000</parentDUNSNumber>
<DateSigned>09-02-2009</DateSigned>
<ContractDescription>Telephone System Upgrade for Houston  TX</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>TX07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770028800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517911</PrincipalNAICSCode><ProcurementInstrumentID>NLR40P090030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MURFREESBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>371294926</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0069992390000</DUNSNumber>
<parentDUNSNumber>1014967350000</parentDUNSNumber>
<DateSigned>01-10-2007</DateSigned>
<ContractDescription>Region 9 Local Telecommunication Services - Cincinnati  OH</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>National Labor Relations Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINCINNATI BELL INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452024118</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452024118</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>9386561540000</DUNSNumber>
<parentDUNSNumber>9386561540000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode></PSCCategoryCode>
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<ProductorServiceCode></ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>0079131710000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>10-04-2006</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191032713</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>1780414060000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>11-13-2003</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>358012607</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>VERIZON FEDERAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012519</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON FEDERAL INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1780414060000</DUNSNumber>
<parentDUNSNumber>1072121690000</parentDUNSNumber>
<DateSigned>05-03-2004</DateSigned>
<ContractDescription>MAINTENANCE ON OCTEL VOICE MAIL SYSTEM ON A PER CALL BASIS SERVICE PLAN</ContractDescription>
<ReasonForModification></ReasonForModification>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>The National Labor Relations Board has a requirement for asbestos air sampling services for (13) office locations nationwide.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<doc>
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<ModificationNumber>0</ModificationNumber>
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<doc>
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