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<RecipientAddressLine123>130 S ELMWOOD AVE STE 420  </RecipientAddressLine123>
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<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION (4970) 1222268</RecipientOrContractorName>
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<RecipientAddressLine123>130 S ELMWOOD AVE STE 420  </RecipientAddressLine123>
<RecipientCity>BUFFALO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION (4970)</RecipientOrContractorName>
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<RecipientZipCode>142020000</RecipientZipCode>
<TransactionNumber>31767477</TransactionNumber>
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<DateSigned>09-15-2000</DateSigned>
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<ModificationNumber>0</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234557</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>6060847700000</DUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>AUTOMATIC SYSTEMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>153804</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>20071450</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 BROKEN SOUND PKY  </RecipientAddressLine123>
<RecipientCity>BOCA RATON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334873527</RecipientZipCode>
<TransactionNumber>36052341</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIEMENS COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>219145</ContractorOrRecipientId>
<DUNSNumber>1734283010000</DUNSNumber>
<DateSigned>11-30-2009</DateSigned>
<ContractDescription>data information</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>150000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED INFORMATION SERVICES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>20100104</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5407 N UNIVERSITY ARBOR STE A  </RecipientAddressLine123>
<RecipientCity>PEORIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED INFORMATION SERVICES INC.</RecipientName>
<RecipientOrContractorName>ADVANCED INFORMATION SERVICES INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>616141562</RecipientZipCode>
<TransactionNumber>42742406</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ADVANCED INFORMATION SERVICES INC.</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1394333900000</DUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription>store service records</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>143717</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20060217</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 ADELPHI RD RM 5100  </RecipientAddressLine123>
<RecipientCity>COLLEGE PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207406002</RecipientZipCode>
<TransactionNumber>27716488</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>7872748850000</DUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>rent</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>141012</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531312</PrincipalNAICSCode><ProcurementInstrumentID>20100042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>130 S ELMWOOD AVE STE 420  </RecipientAddressLine123>
<RecipientCity>BUFFALO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>142020000</RecipientZipCode>
<TransactionNumber>42876620</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>02-25-2008</DateSigned>
<ContractDescription>CONSULTING SERVICES - TECH. ASSIST.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>136200</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20080339</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>36052378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>06-05-2008</DateSigned>
<ContractDescription>Legal Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>134000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20080490</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>36052406</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>2963</ContractorOrRecipientId>
<DUNSNumber>8058481240000</DUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription>print material</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>131300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>EASTMAN KODAK COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20070294</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3000 RESEARCH BLVD  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EASTMAN KODAK COMPANY</RecipientName>
<RecipientOrContractorName>EASTMAN KODAK COMPANY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>454204003</RecipientZipCode>
<TransactionNumber>31767540</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EASTMAN KODAK COMPANY</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>347771</ContractorOrRecipientId>
<DUNSNumber>8264125380000</DUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>ADP SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>130000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GSA ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>20070516</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>775 W 1200 N STE 100  </RecipientAddressLine123>
<RecipientCity>SPRINGVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GSA ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>846633070</RecipientZipCode>
<TransactionNumber>31767586</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>0272815960000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription>postal service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>125000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20080064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Library Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 E 53RD PL  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>POST OFFICE</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802660002</RecipientZipCode>
<TransactionNumber>36052352</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>POST OFFICE</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>02-15-2009</DateSigned>
<ContractDescription>Accounting service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>122268</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20090286</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>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>42032781</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>22</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0729560840000</DUNSNumber>
<DateSigned>03-15-2007</DateSigned>
<ContractDescription>FINANCIAL SERVIES FOR AGENCY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>116000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541214</PrincipalNAICSCode><ProcurementInstrumentID>20070469</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12201 SUNRISE VALLEY DR MS-206  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>INTERIOR UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201920002</RecipientZipCode>
<TransactionNumber>31767578</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERIOR UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>23</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>110000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009BPO0137</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>234555</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR</VendorName>
</doc>
<doc>
<record_count>24</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1611646780000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>109000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4313D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>K</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001199910CP0A013GS35F4313D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Modification of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 226495  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752226495</RecipientZipCode>
<TransactionNumber>234551</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>25</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>9666918420000</DUNSNumber>
<DateSigned>10-27-2008</DateSigned>
<ContractDescription>postage service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>108333</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606072069</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20090052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>433 W HARRISON ST  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606073926</RecipientZipCode>
<TransactionNumber>42032746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>26</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>0776319430000</DUNSNumber>
<DateSigned>10-14-2009</DateSigned>
<ContractDescription>postal service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>108333</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20100018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Post Office Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>42742389</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>27</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>107000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Selective Service System</IDVAgency>
<IDVProcurementInstrumentID>SSS98C0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CPO0110SSS98C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234562</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>28</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>168177</ContractorOrRecipientId>
<DUNSNumber>1317017320000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription>office space</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>103393.28</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLSTATE POWER VAC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070652764</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>20060029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>928 E HAZELWOOD AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLSTATE POWER VAC  INC.</RecipientName>
<RecipientOrContractorName>ALLSTATE POWER VAC INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070655634</RecipientZipCode>
<TransactionNumber>27716336</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALLSTATE POWER VAC INCORPORATED</VendorName>
</doc>
<doc>
<record_count>29</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>office supply</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>102665</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080947</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052448</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>30</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>796949</ContractorOrRecipientId>
<DUNSNumber>6039155910000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>parking for government</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>100000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MONDAY PROPERTIES SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>PO05128</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 WILSON BLVD STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MONDAY PROPERTIES SERVICES LLC</RecipientName>
<RecipientOrContractorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093901</RecipientZipCode>
<TransactionNumber>23954051</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>31</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription>printing of standard forms for sss</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>90700</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070555</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1531953</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767647</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1531953</VendorName>
</doc>
<doc>
<record_count>32</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>90000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Selective Service System</IDVAgency>
<IDVProcurementInstrumentID>SSS98C0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CPO0109SSS98C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234561</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>33</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>222395</ContractorOrRecipientId>
<DUNSNumber>1763856310000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>media</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>90000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THREE ROADS COMMUNICATIONS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512110</PrincipalNAICSCode><ProcurementInstrumentID>20090809</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5306 HEVER WAY  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THREE ROADS COMMUNICATIONS</RecipientName>
<RecipientOrContractorName>THREE ROADS COMMUNICATIONS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217032828</RecipientZipCode>
<TransactionNumber>42032846</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THREE ROADS COMMUNICATIONS</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>285720</ContractorOrRecipientId>
<DUNSNumber>6190340640000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>printing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>86696</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLU LINE MEDIA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20090651</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1446 ARMACOST AVE PH 6  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLU LINE MEDIA</RecipientName>
<RecipientOrContractorName>BLU LINE MEDIA</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900252225</RecipientZipCode>
<TransactionNumber>42032824</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BLU LINE MEDIA</VendorName>
</doc>
<doc>
<record_count>35</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Public service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>84480</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090896</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONNECTICUT AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>42032856</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>36</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>09-27-2009</DateSigned>
<ContractDescription>adp equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>83240</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090909</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>712 N EAST ST  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>42032850</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>37</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>313177</ContractorOrRecipientId>
<DUNSNumber>7870173960000</DUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>81920</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LATITUDE 31</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541613</PrincipalNAICSCode><ProcurementInstrumentID>20090252</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>845 GROUPER AVE  </RecipientAddressLine123>
<RecipientCity>NEW SMYRNA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LATITUDE 31</RecipientName>
<RecipientOrContractorName>LATITUDE 31</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>321694827</RecipientZipCode>
<TransactionNumber>42032803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LATITUDE 31</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>1434874320000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>postal service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>81000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20100149</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>44478654</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>39</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>agreement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>77007.6</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>282094620</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20060529</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>RELIABLE OFFICE TECHNOLOGIES CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>27716312</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RELIABLE OFFICE TECHNOLOGIES CORPORATION</VendorName>
</doc>
<doc>
<record_count>40</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>PRINTING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>77007.6</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20090040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42032832</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>41</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>AUDIT SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>73604</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20070568</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD AND COMPANY PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>31767602</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD AND COMPANY PC</VendorName>
</doc>
<doc>
<record_count>42</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>356712</ContractorOrRecipientId>
<DUNSNumber>8305850840000</DUNSNumber>
<DateSigned>09-27-2009</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>70000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIFTH ESTATE COMMUNICATIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090840</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6930 CARROLL AVE STE 436  </RecipientAddressLine123>
<RecipientCity>TAKOMA PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIFTH ESTATE COMMUNICATIONS  LLC</RecipientName>
<RecipientOrContractorName>FIFTH ESTATE COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209124459</RecipientZipCode>
<TransactionNumber>42032849</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FIFTH ESTATE COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>43</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>232937</ContractorOrRecipientId>
<DUNSNumber>1885872160000</DUNSNumber>
<DateSigned>10-05-2005</DateSigned>
<ContractDescription>office supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>67817</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>SITA BUSINESS SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339941</PrincipalNAICSCode><ProcurementInstrumentID>PO05121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14524H LEE RD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SITA BUSINESS SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>SITA BUSINESS SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511640</RecipientZipCode>
<TransactionNumber>27716256</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SITA BUSINESS SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>44</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>219145</ContractorOrRecipientId>
<DUNSNumber>1734283010000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>Data information</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED INFORMATION SERVICES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1605 W CANDLETREE DR  </RecipientAddressLine123>
<RecipientCity>PEORIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED INFORMATION SERVICES INC.</RecipientName>
<RecipientOrContractorName>ADVANCED INFORMATION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>616141562</RecipientZipCode>
<TransactionNumber>36052444</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ADVANCED INFORMATION SERVICES INCORPORATED</VendorName>
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<doc>
<record_count>45</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>09-20-2006</DateSigned>
<ContractDescription>automation equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>62466.49</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20061729</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716492</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>TRAINING FOR STUDENTS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>62083</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20070544</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>31767595</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>47</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>390435</ContractorOrRecipientId>
<DUNSNumber>9612380860000</DUNSNumber>
<DateSigned>05-10-2008</DateSigned>
<ContractDescription>graphic services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>62000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6908 RAILROAD BLVD  </RecipientAddressLine123>
<RecipientCity>MAYS LANDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ART-Z GRAPHICS</RecipientName>
<RecipientOrContractorName>ART-Z GRAPHICS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>083303522</RecipientZipCode>
<TransactionNumber>36052399</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ART-Z GRAPHICS</VendorName>
</doc>
<doc>
<record_count>48</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0775795190000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>utilities</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>60000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>191121387</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20060531</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>US NAVAL BASE BUILDING 1 4921 SOUTH BROAD STREET </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191121387</RecipientZipCode>
<TransactionNumber>27716311</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</VendorName>
</doc>
<doc>
<record_count>49</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription>focus group</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>59298.18</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200095723</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20060574</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Specifications Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>27716323</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>50</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>174706</ContractorOrRecipientId>
<DUNSNumber>1364804850000</DUNSNumber>
<DateSigned>05-20-2007</DateSigned>
<ContractDescription>ELECTRONIC PUBLISHING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>59000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTS AND BUSINESS PARTNERS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541430</PrincipalNAICSCode><ProcurementInstrumentID>20070731</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>40 E 88TH ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTS AND BUSINESS PARTNERS LLC</RecipientName>
<RecipientOrContractorName>ARTS + BUSINESS PARTNERSHIPS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>101281176</RecipientZipCode>
<TransactionNumber>31767625</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTS + BUSINESS PARTNERSHIPS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>51</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0496109420000</DUNSNumber>
<DateSigned>02-02-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>56952</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>49</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20060372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Maintenance and Repair Shop Specialized Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PLACE  STE 204  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207061866</RecipientZipCode>
<TransactionNumber>27716281</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>52</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>computers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>56645</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071404</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767745</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>53</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>51834</ContractorOrRecipientId>
<DUNSNumber>0319902160000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>54000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>00001200104BPO01061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13910 LAUREL LAKES AVE  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</RecipientName>
<RecipientOrContractorName>ALPHA TECHNOLOGY SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207075084</RecipientZipCode>
<TransactionNumber>853645</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALPHA TECHNOLOGY SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>54</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>radio communication</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>53689</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20080946</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio and Television Communication Equipment  Airborne</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>36052447</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>55</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0496109420000</DUNSNumber>
<DateSigned>10-04-2006</DateSigned>
<ContractDescription>POSTAL SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>52723.59</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>Selective Service System</FundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<DateSigned>11-01-2009</DateSigned>
<ContractDescription>postal service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>43351</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Post Office Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>42742396</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>07-06-2009</DateSigned>
<ContractDescription>Audit service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>43000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20090586</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>42032816</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>68</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>08-10-2008</DateSigned>
<ContractDescription>Audit Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>43000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20080781</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>36052424</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>326011</ContractorOrRecipientId>
<DUNSNumber>7988067660000</DUNSNumber>
<DateSigned>08-15-2009</DateSigned>
<ContractDescription>computer equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>42990</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORSEMAN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090718</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8172 LARK BROWN ROAD SUITE 201  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORSEMAN  INC.</RecipientName>
<RecipientOrContractorName>NORSEMAN  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756423</RecipientZipCode>
<TransactionNumber>42032833</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORSEMAN  INC.</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>326011</ContractorOrRecipientId>
<DUNSNumber>7988067660000</DUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>adp equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>42828</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORSEMAN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090831</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8172 LARK BROWN ROAD SUITE 201  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORSEMAN  INC.</RecipientName>
<RecipientOrContractorName>NORSEMAN  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756423</RecipientZipCode>
<TransactionNumber>42032847</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORSEMAN  INC.</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>High School Kit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>42496</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20080945</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>36052446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>07-23-2009</DateSigned>
<ContractDescription>public relations</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>42496</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090650</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONNECTICUT AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>42032825</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>73</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>AWARENESS KITS IN THE HIGH SCHOOL KIT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>42457</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20070541</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>31767594</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>74</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0729560840000</DUNSNumber>
<DateSigned>03-15-2007</DateSigned>
<ContractDescription>E-2 TRAVEL SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>40965</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541214</PrincipalNAICSCode><ProcurementInstrumentID>20070474</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12201 SUNRISE VALLEY DR MS-206  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>INTERIOR UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201920002</RecipientZipCode>
<TransactionNumber>31767577</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERIOR UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>75</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0729560840000</DUNSNumber>
<DateSigned>09-30-2006</DateSigned>
<ContractDescription>fpps agreement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>40824.45</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541214</PrincipalNAICSCode><ProcurementInstrumentID>20061736</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12201 SUNRISE VALLEY DR MS-206  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>INTERIOR UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201920002</RecipientZipCode>
<TransactionNumber>27716523</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERIOR UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>76</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription>Government Form 1M (upo)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39998.7</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767559</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</VendorName>
</doc>
<doc>
<record_count>77</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription>high school kits</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39887.92</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200095723</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20060602</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Specifications Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>27716322</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>78</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>367235</ContractorOrRecipientId>
<DUNSNumber>8550360960000</DUNSNumber>
<DateSigned>02-05-2009</DateSigned>
<ContractDescription>Janitorial Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39882</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVFAC MARIANAS GUAM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MARINE CORP DRIVE  </RecipientAddressLine123>
<RecipientCity>SANTA RITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVFAC MARIANAS GUAM</RecipientName>
<RecipientOrContractorName>NAVFAC MARIANAS GUAM</RecipientOrContractorName>
<RecipientState>Guam</RecipientState>
<RecipientZipCode>969152937</RecipientZipCode>
<TransactionNumber>42032776</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVFAC MARIANAS GUAM</VendorName>
</doc>
<doc>
<record_count>79</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>388510</ContractorOrRecipientId>
<DUNSNumber>9574498120000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>Engineering Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39475</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETWORK DESIGNS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>20090643</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering Drafting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>501 CHURCH ST NE STE 210  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETWORK DESIGNS  INC.</RecipientName>
<RecipientOrContractorName>NETWORK DESIGNS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221804734</RecipientZipCode>
<TransactionNumber>42032823</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NETWORK DESIGNS  INC.</VendorName>
</doc>
<doc>
<record_count>80</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription>ACH TRANSFER FOR POSTAL ONE ACCOUNT TO CITIBANK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>38117</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061348</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>27716504</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA NA</VendorName>
</doc>
<doc>
<record_count>81</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091449130000</DUNSNumber>
<DateSigned>09-07-2009</DateSigned>
<ContractDescription>Servers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>37848</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>20090783</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</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 CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032837</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING CORPORATION</VendorName>
</doc>
<doc>
<record_count>82</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8068281200000</DUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>computer</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>37788</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>20090800</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Kitchen Equipment and Appliances</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 USA LP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032843</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING USA LP</VendorName>
</doc>
<doc>
<record_count>83</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>334875</ContractorOrRecipientId>
<DUNSNumber>8057767830000</DUNSNumber>
<DateSigned>07-06-2009</DateSigned>
<ContractDescription>video</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>36600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>CPU2  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541614</PrincipalNAICSCode><ProcurementInstrumentID>20090584</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Film/Video Tape Production Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6 COMMERCE WAY  </RecipientAddressLine123>
<RecipientCity>ARDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CPU2  LLC</RecipientName>
<RecipientOrContractorName>CPU2  LLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>287049712</RecipientZipCode>
<TransactionNumber>42032815</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CPU2  LLC</VendorName>
</doc>
<doc>
<record_count>84</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>36000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Selective Service System</IDVAgency>
<IDVProcurementInstrumentID>SSS98C0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CP00133SSS98C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234558</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>85</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386754</ContractorOrRecipientId>
<DUNSNumber>9486653440000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>36000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SOFTWARE REVOLUTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>980346927</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20060630</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11410 NE 122ND WAY SUITE 304 </RecipientAddressLine123>
<RecipientCity>KIRKLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SOFTWARE REVOLUTION INCORPORATED</RecipientName>
<RecipientOrContractorName>THE SOFTWARE REVOLUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980346931</RecipientZipCode>
<TransactionNumber>27716335</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE SOFTWARE REVOLUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>86</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>390435</ContractorOrRecipientId>
<DUNSNumber>9612380860000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ART-Z GRAPHICS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200007BPO0111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4151 ROUTE 42  </RecipientAddressLine123>
<RecipientCity>BLACKWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ART-Z GRAPHICS</RecipientName>
<RecipientOrContractorName>ART-Z GRAPHICS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080121714</RecipientZipCode>
<TransactionNumber>234552</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ART-Z GRAPHICS</VendorName>
</doc>
<doc>
<record_count>87</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>152610</ContractorOrRecipientId>
<DUNSNumber>1197326960000</DUNSNumber>
<DateSigned>07-25-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>34750</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANDESK SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>20090644</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>698 W 10000 S  </RecipientAddressLine123>
<RecipientCity>SOUTH JORDAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANDESK SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>LANDESK SOFTWARE  INC.</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840954031</RecipientZipCode>
<TransactionNumber>42032826</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LANDESK SOFTWARE  INC.</VendorName>
</doc>
<doc>
<record_count>88</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>34000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Selective Service System</IDVAgency>
<IDVProcurementInstrumentID>SSS98C0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200009CPO0106SSS98C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234560</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>89</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>263852</ContractorOrRecipientId>
<DUNSNumber>5560545910000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription>NETWORK REPLACEMENT SWITCH</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>34000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORCE 3  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071196</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2151 PRIEST BRIDGE DR  </RecipientAddressLine123>
<RecipientCity>CROFTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORCE 3  INC.</RecipientName>
<RecipientOrContractorName>FORCE 3 INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>211142478</RecipientZipCode>
<TransactionNumber>31767733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORCE 3 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>90</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>119839</ContractorOrRecipientId>
<DUNSNumber>0883657670000</DUNSNumber>
<DateSigned>03-19-2010</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>33490</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARAHSOFT TECHNOLOGY CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20100295</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>
<TransactionNumber>44298513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARAHSOFT TECHNOLOGY CORPORATION</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>1615818060000</DUNSNumber>
<DateSigned>10-13-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>33458</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20100009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PL #600  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES SOFTWARE INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207061844</RecipientZipCode>
<TransactionNumber>42742387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES SOFTWARE INC.</VendorName>
</doc>
<doc>
<record_count>92</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>184069</ContractorOrRecipientId>
<DUNSNumber>1424061850000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription>multiple usageage of utilities</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>33300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAL SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>20070166</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>44114 WOODMONT DR  </RecipientAddressLine123>
<RecipientCity>LEONARDTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAL SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>NAVAL SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>206504579</RecipientZipCode>
<TransactionNumber>31767536</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAL SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>93</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>04-02-2007</DateSigned>
<ContractDescription>Accounting services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>33020</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20070549</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>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD AND COMPANY PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>31767601</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD AND COMPANY PC</VendorName>
</doc>
<doc>
<record_count>94</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>1030895330000</DUNSNumber>
<DateSigned>02-17-2008</DateSigned>
<ContractDescription>MAINTENANCE SERVICE FOR PHONE SYSTEM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32800</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>20080304</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>1881 CAMPUS COMMONS DR 5TH FLOOR </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS BUSINESS SERVICES INCORPORATED (5291)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201911519</RecipientZipCode>
<TransactionNumber>36052368</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIEMENS BUSINESS SERVICES INCORPORATED (5291)</VendorName>
</doc>
<doc>
<record_count>95</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>transmittal info from state to state</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>32304.75</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>20090078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>42032831</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</VendorName>
</doc>
<doc>
<record_count>96</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription>renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32086.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20070177</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>31767539</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>97</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>6060847700000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F1163D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>00001200010CDO01DMC012GS35F1163D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Analog</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 BROKEN SOUND PKWY  </RecipientAddressLine123>
<RecipientCity>BOCA RATON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS INFORMATION &amp; COMMUNIC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334873527</RecipientZipCode>
<TransactionNumber>853640</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SIEMENS INFORMATION &amp; COMMUNIC</VendorName>
</doc>
<doc>
<record_count>98</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>6060847700000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F1163D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>00001200010CDO1DMC012GS35F1163D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 BROKEN SOUND PKWY  </RecipientAddressLine123>
<RecipientCity>BOCA RATON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
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<doc>
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<doc>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription>training brochures</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>42032801</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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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>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716503</TransactionNumber>
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<doc>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42032780</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024242</RecipientZipCode>
<TransactionNumber>2423700</TransactionNumber>
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<doc>
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<DUNSNumber>0579489030000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientZipCode>201644421</RecipientZipCode>
<TransactionNumber>853647</TransactionNumber>
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<doc>
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<DUNSNumber>1611646780000</DUNSNumber>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID>GS35F4313D</IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 226495  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>ATOM ELECTRICAL CONTRACTORS  INC</RecipientName>
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<RecipientZipCode>206372502</RecipientZipCode>
<TransactionNumber>36052340</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>253955</ContractorOrRecipientId>
<DUNSNumber>3623207930000</DUNSNumber>
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<ContractDescription>lease property</ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>31767626</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>110</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>282094620</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20060540</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>RELIABLE OFFICE TECHNOLOGIES CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>27716310</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RELIABLE OFFICE TECHNOLOGIES CORPORATION</VendorName>
</doc>
<doc>
<record_count>111</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>1527617010000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>POSTAL SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26369</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20080267</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE (0000) 1463199</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>36052366</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE (0000) 1463199</VendorName>
</doc>
<doc>
<record_count>112</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>232937</ContractorOrRecipientId>
<DUNSNumber>1885872160000</DUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>OFFICE SUPPLIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>26000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>SITA BUSINESS SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>322231</PrincipalNAICSCode><ProcurementInstrumentID>20071456</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14524H LEE RD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SITA BUSINESS SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>SITA BUSINESS SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511640</RecipientZipCode>
<TransactionNumber>36052339</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SITA BUSINESS SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>113</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>01-29-2007</DateSigned>
<ContractDescription>Postage meter (inserter)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25570.18</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523110</PrincipalNAICSCode><ProcurementInstrumentID>29979258</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
<RecipientCity>SHELTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>31767527</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>114</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>271717</ContractorOrRecipientId>
<DUNSNumber>6039155910000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>construction to install one single pole switch</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25478.44</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MONDAY PROPERTIES CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>PO05092</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 WILSON BLVD STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MONDAY PROPERTIES CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093901</RecipientZipCode>
<TransactionNumber>23954050</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>115</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>0394125560000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>telephone service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25327</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>20090061</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>500 E 8TH FL  ROOM 796  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>SOUTHWESTERN BELL TELEPHONE LP</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641061604</RecipientZipCode>
<TransactionNumber>42032830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOUTHWESTERN BELL TELEPHONE LP</VendorName>
</doc>
<doc>
<record_count>116</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>32990</ContractorOrRecipientId>
<DUNSNumber>0179506060000</DUNSNumber>
<DateSigned>09-13-2006</DateSigned>
<ContractDescription>upgrades to cat6</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25122</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>BILL THOMAS ENTERPRISES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>20061560</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>844 S 291 HWY  </RecipientAddressLine123>
<RecipientCity>LIBERTY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BILL THOMAS ENTERPRISES</RecipientName>
<RecipientOrContractorName>BILL THOMAS ENTERPRISES</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>640682296</RecipientZipCode>
<TransactionNumber>27716489</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BILL THOMAS ENTERPRISES</VendorName>
</doc>
<doc>
<record_count>117</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0241999810000</DUNSNumber>
<DateSigned>10-04-2007</DateSigned>
<ContractDescription>defibrillator pads</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25003</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621999</PrincipalNAICSCode><ProcurementInstrumentID>20071465</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Internal Medicine Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4550 MONTGOMERY AVE STE 950  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PROGRAM SUPPORT CENTER (1668)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208143304</RecipientZipCode>
<TransactionNumber>36052342</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRAM SUPPORT CENTER (1668)</VendorName>
</doc>
<doc>
<record_count>118</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>302490</ContractorOrRecipientId>
<DUNSNumber>7207246570000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>MUNICIPALITY OF LEYTE ARRASTRE SVC. INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514199</PrincipalNAICSCode><ProcurementInstrumentID>00001200109BPO01087</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</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>MUNICIPALITY OF LEYTE ARRASTRE SVC. INC.</RecipientName>
<RecipientOrContractorName>No data from D and B</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>853646</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>No data from D and B</VendorName>
</doc>
<doc>
<record_count>119</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>51834</ContractorOrRecipientId>
<DUNSNumber>0319902160000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>00001200104BPO01061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13910 LAUREL LAKES AVE  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</RecipientName>
<RecipientOrContractorName>ALPHA TECHNOLOGY SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207075084</RecipientZipCode>
<TransactionNumber>853642</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALPHA TECHNOLOGY SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>120</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>51834</ContractorOrRecipientId>
<DUNSNumber>0319902160000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>00001200104BPO01061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13910 LAUREL LAKES AVE  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</RecipientName>
<RecipientOrContractorName>ALPHA TECHNOLOGY SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207075084</RecipientZipCode>
<TransactionNumber>853643</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALPHA TECHNOLOGY SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>121</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>221202</ContractorOrRecipientId>
<DUNSNumber>1753507760000</DUNSNumber>
<DateSigned>02-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANOFF AND DONNELLY ATTORNEYS AT LAW</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541110</PrincipalNAICSCode><ProcurementInstrumentID>20060371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4688 BEECHWOOD RD  </RecipientAddressLine123>
<RecipientCity>ELLICOTT CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientName>
<RecipientOrContractorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210436802</RecipientZipCode>
<TransactionNumber>27716278</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</VendorName>
</doc>
<doc>
<record_count>122</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>347771</ContractorOrRecipientId>
<DUNSNumber>8264125380000</DUNSNumber>
<DateSigned>02-17-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GSA ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080309</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>775 W 1200 N STE 100  </RecipientAddressLine123>
<RecipientCity>SPRINGVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GSA ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>846633070</RecipientZipCode>
<TransactionNumber>36052367</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>123</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1211740</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>05-03-2010</DateSigned>
<ContractDescription>account service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20100363</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>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD &amp; CO PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>44781739</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD &amp; CO PC</VendorName>
</doc>
<doc>
<record_count>124</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>370222</ContractorOrRecipientId>
<DUNSNumber>8691785170000</DUNSNumber>
<DateSigned>05-22-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEON SNEAD &amp; CO PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>20070734</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Ongoing Audit Operations Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 HUNGERFORD DR STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEON SNEAD &amp;amp; CO PC</RecipientName>
<RecipientOrContractorName>LEON SNEAD AND COMPANY PC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504127</RecipientZipCode>
<TransactionNumber>31767627</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEON SNEAD AND COMPANY PC</VendorName>
</doc>
<doc>
<record_count>125</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>221202</ContractorOrRecipientId>
<DUNSNumber>1753507760000</DUNSNumber>
<DateSigned>01-08-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANOFF AND DONNELLY ATTORNEYS AT LAW</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541110</PrincipalNAICSCode><ProcurementInstrumentID>20080188</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4688 BEECHWOOD RD  </RecipientAddressLine123>
<RecipientCity>ELLICOTT CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientName>
<RecipientOrContractorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210436802</RecipientZipCode>
<TransactionNumber>36052357</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</VendorName>
</doc>
<doc>
<record_count>126</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-21-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24991</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080973</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052451</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>127</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201845</ContractorOrRecipientId>
<DUNSNumber>1536385980000</DUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24889</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHIRLINGTON SELF STORAGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531130</PrincipalNAICSCode><ProcurementInstrumentID>20071453</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Waste Treatment and Storage</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2710 S NELSON ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHIRLINGTON SELF STORAGE</RecipientName>
<RecipientOrContractorName>SHIRLINGTON SELF STORAGE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222062308</RecipientZipCode>
<TransactionNumber>36052338</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHIRLINGTON SELF STORAGE</VendorName>
</doc>
<doc>
<record_count>128</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>212795</ContractorOrRecipientId>
<DUNSNumber>1670707420000</DUNSNumber>
<DateSigned>10-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAYDEN HOLUALOA SQUARE LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802022323</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>20080031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>75-5706 HANAMA PLACE STE 104  </RecipientAddressLine123>
<RecipientCity>KAILUA KONA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAYDEN HOLUALOA SQUARE LLC</RecipientName>
<RecipientOrContractorName>HOLUALOA HAYDEN SQUARE LLC</RecipientOrContractorName>
<RecipientState>Hawaii</RecipientState>
<RecipientZipCode>967401713</RecipientZipCode>
<TransactionNumber>42032734</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOLUALOA HAYDEN SQUARE LLC</VendorName>
</doc>
<doc>
<record_count>129</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>0549775870000</DUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24490.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600674638</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>04DMC193</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>5850 W LAS POSITAS BLVD  </RecipientAddressLine123>
<RecipientCity>PLEASANTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>SBC LONG DISTANCE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945888522</RecipientZipCode>
<TransactionNumber>21606507</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SBC LONG DISTANCE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>130</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>add to service for machine</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>24408</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20100013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
<RecipientCity>SHELTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>43943072</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>131</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>10-14-2009</DateSigned>
<ContractDescription>equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24408</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>42742388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</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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<ContractorOrRecipientId>112556</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>36052355</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032855</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>AMERITECH</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441141801</RecipientZipCode>
<TransactionNumber>2423710</TransactionNumber>
<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>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PLACE  STE 204  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207061866</RecipientZipCode>
<TransactionNumber>27716370</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;T INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>530 MCCULLOUGH  4TH FL  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>782152104</RecipientZipCode>
<TransactionNumber>27716519</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOUTHWESTERN BELL TELEPHONE LIMITED PARTNERSHIP</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>405</ContractorOrRecipientId>
<DUNSNumber>0011202780000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323117</PrincipalNAICSCode><ProcurementInstrumentID>20070999</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 COMMUNITY PL  </RecipientAddressLine123>
<RecipientCity>SOUTH DEERFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHANNING BETE COMPANY  INC.</RecipientName>
<RecipientOrContractorName>CHANNING BETE COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>013737328</RecipientZipCode>
<TransactionNumber>31767691</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CHANNING BETE COMPANY INCORPORATED</VendorName>
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<doc>
<record_count>138</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-03-2009</DateSigned>
<ContractDescription>computer</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22651</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20090662</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DELL WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL FEDERAL SYSTEMS L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032827</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS L.P.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>09-16-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
<DollarsObligated>22621</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>20090801</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING USA LP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032842</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING USA LP</VendorName>
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<doc>
<record_count>140</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
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<DateSigned>08-19-2008</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20080839</ProcurementInstrumentID>
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<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY RM 320  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>36052433</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>3623207930000</DUNSNumber>
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<ContractDescription>rent lease of property</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1600 SAINT GEORGES AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>42742392</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LLC</VendorName>
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<doc>
<record_count>142</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>01-31-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 WILSON BLVD STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093901</RecipientZipCode>
<TransactionNumber>36052337</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CPU INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>287049712</RecipientZipCode>
<TransactionNumber>31767680</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CPU INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>20070037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Other Industrial Buildings</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1600 SAINT GEORGES AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>31767464</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>322706</ContractorOrRecipientId>
<DUNSNumber>7954272640000</DUNSNumber>
<DateSigned>10-09-2009</DateSigned>
<ContractDescription>office space</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5775 DTC BLVD  </RecipientAddressLine123>
<RecipientCity>GREENWOOD VILLAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>HOLUALOA ORCHARD CENTRE  LLC</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1102</ContractorOrRecipientId>
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<DateSigned>09-05-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL ELECTRIC COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515120</PrincipalNAICSCode><ProcurementInstrumentID>20061474</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 NEBRASKA AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL ELECTRIC COMPANY</RecipientName>
<RecipientOrContractorName>NATIONAL BROADCASTING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200162733</RecipientZipCode>
<TransactionNumber>27716469</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL BROADCASTING COMPANY INCORPORATED</VendorName>
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<doc>
<record_count>158</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1623394150000</DUNSNumber>
<DateSigned>11-06-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>19000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>17501 W 98TH ST STE#3150  </RecipientAddressLine123>
<RecipientCity>LENEXA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL ARCHIVES AND REC ADM</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662191737</RecipientZipCode>
<TransactionNumber>31767471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES AND REC ADM</VendorName>
</doc>
<doc>
<record_count>159</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>1299733970000</DUNSNumber>
<DateSigned>06-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18900</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>20080157</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>795 FOLSOM  RM 504  </RecipientAddressLine123>
<RecipientCity>SAN FRANCISCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>SBC GLOBAL SERVICES  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>941071243</RecipientZipCode>
<TransactionNumber>36052403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SBC GLOBAL SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>160</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18046</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20070888</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>31767666</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>161</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>04-15-2009</DateSigned>
<ContractDescription>printing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20090039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42032791</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>162</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>04-05-2009</DateSigned>
<ContractDescription>office machinery</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20090382</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Office Machines</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
<RecipientCity>SHELTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>42032788</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>163</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>326011</ContractorOrRecipientId>
<DUNSNumber>7988067660000</DUNSNumber>
<DateSigned>03-19-2010</DateSigned>
<ContractDescription>computer items</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORSEMAN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>20100294</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8172 LARK BROWN ROAD SUITE 201  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORSEMAN  INC.</RecipientName>
<RecipientOrContractorName>NORSEMAN  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756423</RecipientZipCode>
<TransactionNumber>44375892</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORSEMAN  INC.</VendorName>
</doc>
<doc>
<record_count>164</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>9642536860000</DUNSNumber>
<DateSigned>03-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20070424</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>1500 E BNNSTER RD RM-1109  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GSA HEARTLAND FINANCE CENTER 6BC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641313009</RecipientZipCode>
<TransactionNumber>31767585</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA HEARTLAND FINANCE CENTER 6BC</VendorName>
</doc>
<doc>
<record_count>165</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>08-17-2008</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17294</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080829</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052432</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>166</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>01-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17252</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>20080199</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>36052359</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS THE</VendorName>
</doc>
<doc>
<record_count>167</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>additional funds needed</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>17071.56</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>43943775</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>168</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>347771</ContractorOrRecipientId>
<DUNSNumber>8264125380000</DUNSNumber>
<DateSigned>02-18-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GSA ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080308</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>775 W 1200 N STE 100  </RecipientAddressLine123>
<RecipientCity>SPRINGVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GSA ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>846633070</RecipientZipCode>
<TransactionNumber>36052371</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>169</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>2963</ContractorOrRecipientId>
<DUNSNumber>8058481240000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>PRINTING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16685</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>EASTMAN KODAK COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20090082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3000 RESEARCH BLVD  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EASTMAN KODAK COMPANY</RecipientName>
<RecipientOrContractorName>EASTMAN KODAK COMPANY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>454204003</RecipientZipCode>
<TransactionNumber>42032829</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EASTMAN KODAK COMPANY</VendorName>
</doc>
<doc>
<record_count>170</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16624.95</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20061552</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Signs  Advertising Displays  and Identification Plates</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>27716487</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>171</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>97564</ContractorOrRecipientId>
<DUNSNumber>0692752120000</DUNSNumber>
<DateSigned>09-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16186</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KASTLE SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20061738</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 WILSON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KASTLE SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>KASTLE SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092460</RecipientZipCode>
<TransactionNumber>27716522</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KASTLE SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>172</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<DateSigned>06-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16100</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>20080152</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger 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)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026124</RecipientZipCode>
<TransactionNumber>36052402</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>173</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16087</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20061222</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD.  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118799</RecipientZipCode>
<TransactionNumber>27716451</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</VendorName>
</doc>
<doc>
<record_count>174</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>8019838000000</DUNSNumber>
<DateSigned>05-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070732</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RR 8  </RecipientAddressLine123>
<RecipientCity>MANCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1445747</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>409629808</RecipientZipCode>
<TransactionNumber>31767624</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1445747</VendorName>
</doc>
<doc>
<record_count>175</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>132362</ContractorOrRecipientId>
<DUNSNumber>1011760970000</DUNSNumber>
<DateSigned>01-08-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELANY  SIEGEL  ZORN &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080191</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1730 N LYNN ST STE 900  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELANY  SIEGEL  ZORN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DELANY SIEGEL ZORN AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092012</RecipientZipCode>
<TransactionNumber>36052356</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELANY SIEGEL ZORN AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>176</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>322706</ContractorOrRecipientId>
<DUNSNumber>7954272640000</DUNSNumber>
<DateSigned>11-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15974</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOLUALOA ORCHARD CENTRE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>20080045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5775 DTC BLVD  </RecipientAddressLine123>
<RecipientCity>GREENWOOD VILLAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOLUALOA ORCHARD CENTRE  LLC</RecipientName>
<RecipientOrContractorName>HOLUALOA ORCHARD CENTRE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801113258</RecipientZipCode>
<TransactionNumber>36052343</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOLUALOA ORCHARD CENTRE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>177</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>2963</ContractorOrRecipientId>
<DUNSNumber>0022061830000</DUNSNumber>
<DateSigned>03-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15915</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EASTMAN KODAK COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>343 STATE ST  </RecipientAddressLine123>
<RecipientCity>ROCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EASTMAN KODAK COMPANY</RecipientName>
<RecipientOrContractorName>EASTMAN KODAK COMPANY</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>146500001</RecipientZipCode>
<TransactionNumber>36052381</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EASTMAN KODAK COMPANY</VendorName>
</doc>
<doc>
<record_count>178</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>212795</ContractorOrRecipientId>
<DUNSNumber>1670707420000</DUNSNumber>
<DateSigned>10-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15670.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAYDEN HOLUALOA SQUARE LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>20070039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>75-5706 HANAMA PLACE STE 104  </RecipientAddressLine123>
<RecipientCity>KAILUA KONA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAYDEN HOLUALOA SQUARE LLC</RecipientName>
<RecipientOrContractorName>HOLUALOA HAYDEN SQUARE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Hawaii</RecipientState>
<RecipientZipCode>967401713</RecipientZipCode>
<TransactionNumber>31767463</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOLUALOA HAYDEN SQUARE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>179</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-28-2008</DateSigned>
<ContractDescription>Repair ADP equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15586</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080715</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052419</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>180</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>143710</ContractorOrRecipientId>
<DUNSNumber>1119494130000</DUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15427</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAYWOOD PERRY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561611</PrincipalNAICSCode><ProcurementInstrumentID>20061699</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1206 ARGONNE DR  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAYWOOD PERRY</RecipientName>
<RecipientOrContractorName>PERRY HAYWOOD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212181429</RecipientZipCode>
<TransactionNumber>27716515</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERRY HAYWOOD</VendorName>
</doc>
<doc>
<record_count>181</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>796949</ContractorOrRecipientId>
<DUNSNumber>6039155910000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15345</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MONDAY PROPERTIES SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>20090636</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Administrative and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 WILSON BLVD STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MONDAY PROPERTIES SERVICES LLC</RecipientName>
<RecipientOrContractorName>MONDAY PROPERTIES CONSTRUCTION  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093906</RecipientZipCode>
<TransactionNumber>42032822</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MONDAY PROPERTIES CONSTRUCTION  LLC</VendorName>
</doc>
<doc>
<record_count>182</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>326011</ContractorOrRecipientId>
<DUNSNumber>7988067660000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>adp equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15255</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORSEMAN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090894</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8172 LARK BROWN ROAD SUITE 201  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORSEMAN  INC.</RecipientName>
<RecipientOrContractorName>NORSEMAN  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756423</RecipientZipCode>
<TransactionNumber>42032854</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORSEMAN  INC.</VendorName>
</doc>
<doc>
<record_count>183</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0775795190000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>191121387</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20060510</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>US NAVAL BASE BUILDING 1 4921 SOUTH BROAD STREET </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191121387</RecipientZipCode>
<TransactionNumber>27716309</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</VendorName>
</doc>
<doc>
<record_count>184</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>347771</ContractorOrRecipientId>
<DUNSNumber>8264125380000</DUNSNumber>
<DateSigned>05-05-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GSA ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423850</PrincipalNAICSCode><ProcurementInstrumentID>20070660</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>775 W 1200 N STE 100  </RecipientAddressLine123>
<RecipientCity>SPRINGVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GSA ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>846633070</RecipientZipCode>
<TransactionNumber>31767611</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>185</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>356712</ContractorOrRecipientId>
<DUNSNumber>8305850840000</DUNSNumber>
<DateSigned>09-27-2009</DateSigned>
<ContractDescription>purblic affairs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIFTH ESTATE COMMUNICATIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090836</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6930 CARROLL AVE STE 436  </RecipientAddressLine123>
<RecipientCity>TAKOMA PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIFTH ESTATE COMMUNICATIONS  LLC</RecipientName>
<RecipientOrContractorName>FIFTH ESTATE COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209124459</RecipientZipCode>
<TransactionNumber>42032848</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FIFTH ESTATE COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>186</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>197094</ContractorOrRecipientId>
<DUNSNumber>1493780230000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>Security</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ESECURITYTOGO  LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>20090640</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>18021 SKY PARK CIR STE D  </RecipientAddressLine123>
<RecipientCity>IRVINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ESECURITYTOGO  LLC</RecipientName>
<RecipientOrContractorName>ESECURITYTOGO  LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926146574</RecipientZipCode>
<TransactionNumber>42032821</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ESECURITYTOGO  LLC</VendorName>
</doc>
<doc>
<record_count>187</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1213169</ContractorOrRecipientId>
<DUNSNumber>0593899370000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>data service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14800</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOCIAL SECURITY LOCATIONS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20100150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information and Data Broadcasting or Data Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1601 MARKET ST FL 21  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOCIAL SECURITY LOCATIONS</RecipientName>
<RecipientOrContractorName>SOCIAL SECURITY LOCATIONS</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191032301</RecipientZipCode>
<TransactionNumber>43938766</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOCIAL SECURITY LOCATIONS</VendorName>
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<doc>
<record_count>188</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>1051620980000</DUNSNumber>
<DateSigned>04-21-2009</DateSigned>
<ContractDescription>maintenance on phone service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517919</PrincipalNAICSCode><ProcurementInstrumentID>20090080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1881 CAMPUS COMMONS DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201911519</RecipientZipCode>
<TransactionNumber>42032792</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIEMENS GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>189</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>132362</ContractorOrRecipientId>
<DUNSNumber>1011760970000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14635</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELANY  SIEGEL  ZORN &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20071428</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1730 N LYNN ST STE 900  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELANY  SIEGEL  ZORN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DELANY SIEGEL ZORN AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092012</RecipientZipCode>
<TransactionNumber>31767752</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELANY SIEGEL ZORN AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>190</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>571217</ContractorOrRecipientId>
<DUNSNumber>7860142250000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPERIAN INVESTMENT HOLDINGS LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA46</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>926267036</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561450</PrincipalNAICSCode><ProcurementInstrumentID>20060553</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>955 AMERICAN LN  </RecipientAddressLine123>
<RecipientCity>SCHAUMBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPERIAN INVESTMENT HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>EXPERIAN INFORMATION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601734998</RecipientZipCode>
<TransactionNumber>27716308</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EXPERIAN INFORMATION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>191</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>571217</ContractorOrRecipientId>
<DUNSNumber>7860142250000</DUNSNumber>
<DateSigned>02-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPERIAN INVESTMENT HOLDINGS LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>20080146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>955 AMERICAN LN  </RecipientAddressLine123>
<RecipientCity>SCHAUMBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPERIAN INVESTMENT HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>EXPERIAN INFORMATION SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601734983</RecipientZipCode>
<TransactionNumber>36052377</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EXPERIAN INFORMATION SOLUTIONS  INC</VendorName>
</doc>
<doc>
<record_count>192</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5519</ContractorOrRecipientId>
<DUNSNumber>1857436550000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>Curier and Delivery Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13914</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDEX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>492110</PrincipalNAICSCode><ProcurementInstrumentID>20100045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 7TH ST NW STE 550  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDEX CORPORATION</RecipientName>
<RecipientOrContractorName>FEDERAL EXPRESS CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200014089</RecipientZipCode>
<TransactionNumber>44476924</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
</doc>
<doc>
<record_count>193</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>07-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13909</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20061183</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD.  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118799</RecipientZipCode>
<TransactionNumber>27716431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-11-2009</DateSigned>
<ContractDescription>personell service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13805</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090531</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032804</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>195</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>234483</ContractorOrRecipientId>
<DUNSNumber>1905626160000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13737.05</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>HIGHSTARR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070422</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>302 HARRY S TRUMAN PKWY  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HIGHSTARR  INC.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214017376</RecipientZipCode>
<TransactionNumber>31767558</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HIGHSTARR INCORPORATED</VendorName>
</doc>
<doc>
<record_count>196</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>49411</ContractorOrRecipientId>
<DUNSNumber>0303615540000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13734</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICE SOURCE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>20061210</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 CLINTON DR  </RecipientAddressLine123>
<RecipientCity>WILKES BARRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICE SOURCE  INC.</RecipientName>
<RecipientOrContractorName>SERVICE SOURCE INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>187065903</RecipientZipCode>
<TransactionNumber>27716445</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SERVICE SOURCE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>197</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>253955</ContractorOrRecipientId>
<DUNSNumber>3623207930000</DUNSNumber>
<DateSigned>11-09-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13620</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DPGE 2400 LAKE PARK LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>20080049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1600 SAINT GEORGES AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>36052344</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>198</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>219746</ContractorOrRecipientId>
<DUNSNumber>1741479180000</DUNSNumber>
<DateSigned>01-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13468</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERAL PROTECTION SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20080197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4821 HURST  </RecipientAddressLine123>
<RecipientCity>METAIRIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL PROTECTION SERVICES INC</RecipientName>
<RecipientOrContractorName>FEDERAL PROTECTION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700011110</RecipientZipCode>
<TransactionNumber>36052358</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PROTECTION SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>199</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>10936</ContractorOrRecipientId>
<DUNSNumber>0052697090000</DUNSNumber>
<DateSigned>09-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13420.1</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>HNI CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>20061726</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 OAK STREET  </RecipientAddressLine123>
<RecipientCity>MUSCATINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HNI CORPORATION</RecipientName>
<RecipientOrContractorName>HON INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Iowa</RecipientState>
<RecipientZipCode>527610071</RecipientZipCode>
<TransactionNumber>27716521</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HON INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>200</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>10936</ContractorOrRecipientId>
<DUNSNumber>0052697090000</DUNSNumber>
<DateSigned>05-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13420.1</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HNI CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Iowa</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>527610071</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>20060821</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 OAK STREET  </RecipientAddressLine123>
<RecipientCity>MUSCATINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HNI CORPORATION</RecipientName>
<RecipientOrContractorName>HON INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Iowa</RecipientState>
<RecipientZipCode>527610071</RecipientZipCode>
<TransactionNumber>27716373</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HON INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>201</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>264837</ContractorOrRecipientId>
<DUNSNumber>5568906220000</DUNSNumber>
<DateSigned>09-19-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13402</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>VOCUS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20090806</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4296 FORBES BLVD  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VOCUS  INC.</RecipientName>
<RecipientOrContractorName>VOCUS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064329</RecipientZipCode>
<TransactionNumber>42032844</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VOCUS  INC.</VendorName>
</doc>
<doc>
<record_count>202</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>49411</ContractorOrRecipientId>
<DUNSNumber>0303615540000</DUNSNumber>
<DateSigned>01-16-2009</DateSigned>
<ContractDescription>print service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13331</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICE SOURCE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>20090200</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>239 REFUGE CIR  </RecipientAddressLine123>
<RecipientCity>DRUMS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICE SOURCE  INC.</RecipientName>
<RecipientOrContractorName>SERVICE SOURCE  INC.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>182222057</RecipientZipCode>
<TransactionNumber>42032770</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SERVICE SOURCE  INC.</VendorName>
</doc>
<doc>
<record_count>203</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>0776319430000</DUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>postal service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13280</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20100132</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2825 LONE OAK PKWY  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551211551</RecipientZipCode>
<TransactionNumber>42849340</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>204</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>9666918420000</DUNSNumber>
<DateSigned>01-25-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13214</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STATES POSTAL SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20090204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Post Office Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>433 W HARRISON ST  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STATES POSTAL SERVICE</RecipientName>
<RecipientOrContractorName>UNITED STATES POSTAL SERVICE</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606993911</RecipientZipCode>
<TransactionNumber>42032773</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
<record_count>205</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>195078</ContractorOrRecipientId>
<DUNSNumber>1482076240000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12955</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20071011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4169 BLUDAU DR  </RecipientAddressLine123>
<RecipientCity>WARRENTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>G R C ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201873957</RecipientZipCode>
<TransactionNumber>31767732</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>G R C ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>08-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12882</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>35</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20071190</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Service and Trade Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>31767722</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>207</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>03-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12579.58</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323116</PrincipalNAICSCode><ProcurementInstrumentID>20060558</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD. P.O. BOX 13640 </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705)</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405833640</RecipientZipCode>
<TransactionNumber>27716302</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705)</VendorName>
</doc>
<doc>
<record_count>208</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>43232</ContractorOrRecipientId>
<DUNSNumber>0253286260000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12500.04</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOMPKINS PRINTING EQUIPMENT CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>601761087</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20060525</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5050 N. ROSE STREET  </RecipientAddressLine123>
<RecipientCity>SCHILLER PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOMPKINS PRINTING EQUIPMENT CO</RecipientName>
<RecipientOrContractorName>TOMPKINS PRINTING EQUIPMENT COMPANY</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601761087</RecipientZipCode>
<TransactionNumber>27716307</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TOMPKINS PRINTING EQUIPMENT COMPANY</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>195661</ContractorOrRecipientId>
<DUNSNumber>0986270110000</DUNSNumber>
<DateSigned>07-15-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>H.I.G. CAPITAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512290</PrincipalNAICSCode><ProcurementInstrumentID>20070948</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6 COMMERCE WAY  </RecipientAddressLine123>
<RecipientCity>ARDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>H.I.G. CAPITAL  INC.</RecipientName>
<RecipientOrContractorName>CPU INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>287049712</RecipientZipCode>
<TransactionNumber>31767679</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CPU INCORPORATED</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>390435</ContractorOrRecipientId>
<DUNSNumber>9612380860000</DUNSNumber>
<DateSigned>11-05-2009</DateSigned>
<ContractDescription>art graphic</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ART-Z GRAPHICS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512110</PrincipalNAICSCode><ProcurementInstrumentID>20100001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6908 RAILROAD BLVD  </RecipientAddressLine123>
<RecipientCity>MAYS LANDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ART-Z GRAPHICS</RecipientName>
<RecipientOrContractorName>ART-Z GRAPHICS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>083303522</RecipientZipCode>
<TransactionNumber>42742400</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ART-Z GRAPHICS</VendorName>
</doc>
<doc>
<record_count>211</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1087</ContractorOrRecipientId>
<DUNSNumber>0013641400000</DUNSNumber>
<DateSigned>06-23-2009</DateSigned>
<ContractDescription>printing  duplicating  photography services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12380</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTH AMERICAN PRECIS SYNDICATE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>101180110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090564</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>350 5TH AVE STE 6500  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTH AMERICAN PRECIS SYNDICATE  INC.</RecipientName>
<RecipientOrContractorName>NORTH AMERICAN PRECIS SYNDICATE  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>101186500</RecipientZipCode>
<TransactionNumber>42032807</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORTH AMERICAN PRECIS SYNDICATE  INC.</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>2963</ContractorOrRecipientId>
<DUNSNumber>0022061830000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription>maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12362</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>EASTMAN KODAK COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY28</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>146500558</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>20060559</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>343 STATE ST  </RecipientAddressLine123>
<RecipientCity>ROCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EASTMAN KODAK COMPANY</RecipientName>
<RecipientOrContractorName>EASTMAN KODAK COMPANY</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>146500001</RecipientZipCode>
<TransactionNumber>27716306</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EASTMAN KODAK COMPANY</VendorName>
</doc>
<doc>
<record_count>213</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>10712</ContractorOrRecipientId>
<DUNSNumber>0051901650000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12328</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERGONETICS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209103568</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>PO05119</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1320 FENWICK LN STE 400  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERGONETICS  LLC</RecipientName>
<RecipientOrContractorName>ERGONETICS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103568</RecipientZipCode>
<TransactionNumber>23954049</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ERGONETICS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>214</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>156992</ContractorOrRecipientId>
<DUNSNumber>1233070500000</DUNSNumber>
<DateSigned>10-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12310</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>VALOR ENTERPRISE INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339999</PrincipalNAICSCode><ProcurementInstrumentID>20061742</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>46 LOUISE AVE  </RecipientAddressLine123>
<RecipientCity>WATERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VALOR ENTERPRISE INCORPORATED</RecipientName>
<RecipientOrContractorName>VALOR ENTERPRISE INCORPORATED</RecipientOrContractorName>
<RecipientState>Maine</RecipientState>
<RecipientZipCode>049015054</RecipientZipCode>
<TransactionNumber>31767460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VALOR ENTERPRISE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>215</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>140061</ContractorOrRecipientId>
<DUNSNumber>0010199700000</DUNSNumber>
<DateSigned>02-16-2010</DateSigned>
<ContractDescription>Wired Telecommunication Serv</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12236</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;AMP;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>20100208</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>530 MCCULLOUGH  4TH FL  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;AMP;T INC.</RecipientName>
<RecipientOrContractorName>SOUTHWESTERN BELL TELEPHONE  L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782152104</RecipientZipCode>
<TransactionNumber>44098569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOUTHWESTERN BELL TELEPHONE  L.P.</VendorName>
</doc>
<doc>
<record_count>216</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>09-17-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12098</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>PO03153</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>2423704</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>217</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0275632900000</DUNSNumber>
<DateSigned>11-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20080048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 SPACE CTR DRIVE  </RecipientAddressLine123>
<RecipientCity>LEES SUMMIT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (3234)</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>640641182</RecipientZipCode>
<TransactionNumber>36052345</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (3234)</VendorName>
</doc>
<doc>
<record_count>218</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11800</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20070301</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>31767538</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>219</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>342698</ContractorOrRecipientId>
<DUNSNumber>8092545890000</DUNSNumber>
<DateSigned>12-09-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11760</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYDMINDS PERSONNEL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102625</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517919</PrincipalNAICSCode><ProcurementInstrumentID>20090122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2016 PYXIE WAY  </RecipientAddressLine123>
<RecipientCity>WOODBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYDMINDS PERSONNEL SERVICES LLC</RecipientName>
<RecipientOrContractorName>SYDMINDS PERSONNEL SERVICES LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221922946</RecipientZipCode>
<TransactionNumber>42032760</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYDMINDS PERSONNEL SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>220</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>97558</ContractorOrRecipientId>
<DUNSNumber>0692740090000</DUNSNumber>
<DateSigned>06-29-2009</DateSigned>
<ContractDescription>print service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11635</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICESOURCE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561410</PrincipalNAICSCode><ProcurementInstrumentID>20090575</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6295 EDSALL RD STE 175  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICESOURCE INC</RecipientName>
<RecipientOrContractorName>SERVICESOURCE INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122670</RecipientZipCode>
<TransactionNumber>42032813</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SERVICESOURCE INC</VendorName>
</doc>
<doc>
<record_count>221</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11621</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071217</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767731</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>222</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1046712350000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11268</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519120</PrincipalNAICSCode><ProcurementInstrumentID>20080103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 ADELPHI RD  STE 4200  </RecipientAddressLine123>
<RecipientCity>COLLEGE PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207406002</RecipientZipCode>
<TransactionNumber>36052351</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES AND RECORDS ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>223</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1102</ContractorOrRecipientId>
<DUNSNumber>0047261260000</DUNSNumber>
<DateSigned>01-09-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10920</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL ELECTRIC COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>812930</PrincipalNAICSCode><ProcurementInstrumentID>20070228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Rail Freight</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1920 L ST NW STE 300  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL ELECTRIC COMPANY</RecipientName>
<RecipientOrContractorName>INTERPARK HOLDINGS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365038</RecipientZipCode>
<TransactionNumber>31767502</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERPARK HOLDINGS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>224</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>08-16-2008</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10854</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>902102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080825</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>225</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>8285821270000</DUNSNumber>
<DateSigned>12-12-2008</DateSigned>
<ContractDescription>fpps service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10777</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20090156</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>799 9TH ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL BUSINESS CENTER  FEDERAL CONSULTING GROUP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>202390001</RecipientZipCode>
<TransactionNumber>42032764</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL BUSINESS CENTER  FEDERAL CONSULTING GROUP</VendorName>
</doc>
<doc>
<record_count>226</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>367235</ContractorOrRecipientId>
<DUNSNumber>8550360960000</DUNSNumber>
<DateSigned>02-05-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10657</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVFAC MARIANAS GUAM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>924110</PrincipalNAICSCode><ProcurementInstrumentID>20090266</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MARINE CORP DRIVE  </RecipientAddressLine123>
<RecipientCity>SANTA RITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVFAC MARIANAS GUAM</RecipientName>
<RecipientOrContractorName>NAVFAC MARIANAS GUAM</RecipientOrContractorName>
<RecipientState>Guam</RecipientState>
<RecipientZipCode>969152937</RecipientZipCode>
<TransactionNumber>42032775</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVFAC MARIANAS GUAM</VendorName>
</doc>
<doc>
<record_count>227</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>07-10-2009</DateSigned>
<ContractDescription>signs  displays exhit items</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10617</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20090588</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Signs  Advertising Displays  and Identification Plates</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>42032818</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>228</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0775795190000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10559</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>191121387</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20060532</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>US NAVAL BASE BUILDING 1 4921 SOUTH BROAD STREET </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191121387</RecipientZipCode>
<TransactionNumber>27716305</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVY PUBLIC WORKS CENTER PHILADELPHIA DETACHMENT</VendorName>
</doc>
<doc>
<record_count>229</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>11-30-2009</DateSigned>
<ContractDescription>data info</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10547</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>20100021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>42742405</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</VendorName>
</doc>
<doc>
<record_count>230</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>22382</ContractorOrRecipientId>
<DUNSNumber>0775669380000</DUNSNumber>
<DateSigned>02-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10423.74</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070271</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>DYLLES ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>31767542</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYLLES ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>231</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>10-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10284</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>20090078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>42032732</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</VendorName>
</doc>
<doc>
<record_count>232</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>365653</ContractorOrRecipientId>
<DUNSNumber>8488427950000</DUNSNumber>
<DateSigned>07-15-2009</DateSigned>
<ContractDescription>parking services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10237</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ATLANTIC SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>812930</PrincipalNAICSCode><ProcurementInstrumentID>20090037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2131 K ST NW STE 200  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ATLANTIC SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>ATLANTIC SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371856</RecipientZipCode>
<TransactionNumber>42032819</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ATLANTIC SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>233</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>311683</ContractorOrRecipientId>
<DUNSNumber>7858029350000</DUNSNumber>
<DateSigned>07-14-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT MOVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PO05050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5225 KILMER PL STE B  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT MOVERS  INC.</RecipientName>
<RecipientOrContractorName>Government Movers  Inc.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207811049</RecipientZipCode>
<TransactionNumber>23954043</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>Government Movers  Inc.</VendorName>
</doc>
<doc>
<record_count>234</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>132362</ContractorOrRecipientId>
<DUNSNumber>1011760970000</DUNSNumber>
<DateSigned>10-27-2009</DateSigned>
<ContractDescription>admin. services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELANY  SIEGEL  ZORN &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20100060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 LEE HIGHWAY STE 205  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELANY  SIEGEL  ZORN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DELANY  SIEGEL  ZORN &amp; ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092012</RecipientZipCode>
<TransactionNumber>42742394</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELANY  SIEGEL  ZORN &amp; ASSOCIATES  INC.</VendorName>
</doc>
<doc>
<record_count>235</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>347771</ContractorOrRecipientId>
<DUNSNumber>8264125380000</DUNSNumber>
<DateSigned>02-18-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GSA ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080307</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>775 W 1200 N STE 100  </RecipientAddressLine123>
<RecipientCity>SPRINGVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GSA ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>846633070</RecipientZipCode>
<TransactionNumber>36052370</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA ASSOCIATES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>236</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>221202</ContractorOrRecipientId>
<DUNSNumber>1753507760000</DUNSNumber>
<DateSigned>11-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANOFF AND DONNELLY ATTORNEYS AT LAW</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541110</PrincipalNAICSCode><ProcurementInstrumentID>20090100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4688 BEECHWOOD RD  </RecipientAddressLine123>
<RecipientCity>ELLICOTT CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientName>
<RecipientOrContractorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210436802</RecipientZipCode>
<TransactionNumber>42032751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</VendorName>
</doc>
<doc>
<record_count>237</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>219746</ContractorOrRecipientId>
<DUNSNumber>1741479180000</DUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERAL PROTECTION SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20070227</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Intelligence Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4821 HURST  </RecipientAddressLine123>
<RecipientCity>METAIRIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL PROTECTION SERVICES INC</RecipientName>
<RecipientOrContractorName>FEDERAL PROTECTION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700011110</RecipientZipCode>
<TransactionNumber>31767500</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PROTECTION SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>238</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>10-15-2009</DateSigned>
<ContractDescription>transportations services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9915</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485111</PrincipalNAICSCode><ProcurementInstrumentID>20100034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Rail Passenger Service</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH STREET NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
<RecipientOrContractorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>42742391</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
<record_count>239</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>157310</ContractorOrRecipientId>
<DUNSNumber>1236156300000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>adp software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9780</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETWORK LIQUIDATORS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090877</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4027 TAMPA RD STE 3000  </RecipientAddressLine123>
<RecipientCity>OLDSMAR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETWORK LIQUIDATORS  INC</RecipientName>
<RecipientOrContractorName>NETWORK LIQUIDATORS  INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>346773215</RecipientZipCode>
<TransactionNumber>42032853</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NETWORK LIQUIDATORS  INC</VendorName>
</doc>
<doc>
<record_count>240</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>77596</ContractorOrRecipientId>
<DUNSNumber>0521087760000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>office supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9616</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>MDM OFFICE SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423420</PrincipalNAICSCode><ProcurementInstrumentID>20090917</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>35 SHERIDAN ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MDM OFFICE SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>MDM OFFICE SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200111413</RecipientZipCode>
<TransactionNumber>42032852</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MDM OFFICE SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>241</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>5574140880000</DUNSNumber>
<DateSigned>09-06-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9598</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071247</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 FEDERAL SYSTEMS GP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767739</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS GP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>242</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>04-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9598</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080477</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052394</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>243</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9507</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071385</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>244</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>11-05-2009</DateSigned>
<ContractDescription>copy service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9380.78</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42742399</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>245</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>12-02-2009</DateSigned>
<ContractDescription>Office machines</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9325</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20100113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Office Machines</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
<RecipientCity>SHELTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>42775767</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>246</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-11-2008</DateSigned>
<ContractDescription>SOFTWARE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9135</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080813</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>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>
<TransactionNumber>36052425</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS L.P.</VendorName>
</doc>
<doc>
<record_count>247</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-02-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9135</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080903</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052440</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>248</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>307809</ContractorOrRecipientId>
<DUNSNumber>7834998790000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9102</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICE SOURCE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>20070950</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>820 CATRINA LN  </RecipientAddressLine123>
<RecipientCity>CHESAPEAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICE SOURCE</RecipientName>
<RecipientOrContractorName>SERVICE SOURCE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>233226858</RecipientZipCode>
<TransactionNumber>31767675</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SERVICE SOURCE</VendorName>
</doc>
<doc>
<record_count>249</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9009.67</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20070262</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>31767524</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>250</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386754</ContractorOrRecipientId>
<DUNSNumber>9486653440000</DUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SOFTWARE REVOLUTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>980346927</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20060630</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11410 NE 122ND WAY SUITE 304 </RecipientAddressLine123>
<RecipientCity>KIRKLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SOFTWARE REVOLUTION INCORPORATED</RecipientName>
<RecipientOrContractorName>THE SOFTWARE REVOLUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980346931</RecipientZipCode>
<TransactionNumber>27716343</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE SOFTWARE REVOLUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>251</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201845</ContractorOrRecipientId>
<DUNSNumber>1536385980000</DUNSNumber>
<DateSigned>01-10-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHIRLINGTON SELF STORAGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531130</PrincipalNAICSCode><ProcurementInstrumentID>20090210</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2710 S NELSON ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHIRLINGTON SELF STORAGE</RecipientName>
<RecipientOrContractorName>SHIRLINGTON SELF STORAGE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222062308</RecipientZipCode>
<TransactionNumber>42032768</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHIRLINGTON SELF STORAGE</VendorName>
</doc>
<doc>
<record_count>252</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8970</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485111</PrincipalNAICSCode><ProcurementInstrumentID>20090048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Vehicle Charter for Transportation of Things</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH ST NW ROOM 6 B15  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
<RecipientOrContractorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>42032740</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-02-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8596</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080887</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>254</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>08-16-2008</DateSigned>
<ContractDescription>softward</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8497</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080827</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052430</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>255</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>09-08-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8404</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090787</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>712 N EAST ST  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>42032841</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>256</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>796949</ContractorOrRecipientId>
<DUNSNumber>6039155910000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MONDAY PROPERTIES SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>PO05117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 WILSON BLVD STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MONDAY PROPERTIES SERVICES LLC</RecipientName>
<RecipientOrContractorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093901</RecipientZipCode>
<TransactionNumber>23954048</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MONDAY PROPERTIES CONSTRUCTION LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>257</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>82896</ContractorOrRecipientId>
<DUNSNumber>0642993320000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8365</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMTEC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20071218</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 DIAMOND RD  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMTEC  INC.</RecipientName>
<RecipientOrContractorName>EMTEC FEDERAL INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070813101</RecipientZipCode>
<TransactionNumber>31767730</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EMTEC FEDERAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>258</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8292</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071391</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767750</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>259</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>02-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8285.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334414</PrincipalNAICSCode><ProcurementInstrumentID>20060476</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716295</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>260</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>224556</ContractorOrRecipientId>
<DUNSNumber>1785864340000</DUNSNumber>
<DateSigned>05-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8194</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIDEOFILES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>20080566</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1011 ARLINGTON BLVD APT T4  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIDEOFILES  INC.</RecipientName>
<RecipientOrContractorName>VIDEOFILES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093925</RecipientZipCode>
<TransactionNumber>36052398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOFILES INC</VendorName>
</doc>
<doc>
<record_count>261</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>08-16-2008</DateSigned>
<ContractDescription>softward</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8191</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080828</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052429</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>262</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>09-08-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8164</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090789</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>712 N EAST ST  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>42032840</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>263</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>06-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8144</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20080673</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>36052410</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>264</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8133</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080983</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052453</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>265</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>8000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency>Selective Service System</IDVAgency>
<IDVProcurementInstrumentID>SSS98C0001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001199809CP80092SSS98C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>234550</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>266</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>117612</ContractorOrRecipientId>
<DUNSNumber>0858921150000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>data service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOV SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>20100017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1305 STEPHENSON HWY  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOV SERVICES  INC.</RecipientName>
<RecipientOrContractorName>HOV SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480831153</RecipientZipCode>
<TransactionNumber>43941039</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOV SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>267</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>322706</ContractorOrRecipientId>
<DUNSNumber>7954272640000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7988</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOLUALOA ORCHARD CENTRE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>20080093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5775 DTC BLVD  </RecipientAddressLine123>
<RecipientCity>GREENWOOD VILLAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOLUALOA ORCHARD CENTRE  LLC</RecipientName>
<RecipientOrContractorName>HOLUALOA ORCHARD CENTRE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801113258</RecipientZipCode>
<TransactionNumber>36052350</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HOLUALOA ORCHARD CENTRE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>268</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>11-13-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7875</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20070108</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH ST NW ROOM 6 B15  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
<RecipientOrContractorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>31767479</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
<record_count>269</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7746</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071384</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767749</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>270</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>224556</ContractorOrRecipientId>
<DUNSNumber>1785864340000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7743</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIDEOFILES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>20071007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1011 ARLINGTON BLVD APT T4  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIDEOFILES  INC.</RecipientName>
<RecipientOrContractorName>VIDEOFILES INCORPORATED (0517)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093925</RecipientZipCode>
<TransactionNumber>31767690</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOFILES INCORPORATED (0517)</VendorName>
</doc>
<doc>
<record_count>271</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>390435</ContractorOrRecipientId>
<DUNSNumber>9612380860000</DUNSNumber>
<DateSigned>03-16-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7734</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ART-Z GRAPHICS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512110</PrincipalNAICSCode><ProcurementInstrumentID>20090338</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6908 RAILROAD BLVD  </RecipientAddressLine123>
<RecipientCity>MAYS LANDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ART-Z GRAPHICS</RecipientName>
<RecipientOrContractorName>ART-Z GRAPHICS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>083303522</RecipientZipCode>
<TransactionNumber>42032785</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ART-Z GRAPHICS</VendorName>
</doc>
<doc>
<record_count>272</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>253955</ContractorOrRecipientId>
<DUNSNumber>3623207930000</DUNSNumber>
<DateSigned>01-08-2010</DateSigned>
<ContractDescription>rent lease of property</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7662.52</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>DPGE 2400 LAKE PARK LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>20100031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Administrative and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1600 SAINT GEORGES AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>43564357</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LLC</VendorName>
</doc>
<doc>
<record_count>273</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>359039</ContractorOrRecipientId>
<DUNSNumber>8322204170000</DUNSNumber>
<DateSigned>10-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QFLOW SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20090077</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9317 MANCHESTER RD  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QFLOW SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>QFLOW SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631191448</RecipientZipCode>
<TransactionNumber>42032743</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>QFLOW SYSTEMS  LLC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0533833600000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7895 CESSNA AVE. SUITE N  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208794161</RecipientZipCode>
<TransactionNumber>27716514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RL GRIFFITH COMPANY INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractDescription>art graphic</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6908 RAILROAD BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ART-Z GRAPHICS</RecipientName>
<RecipientOrContractorName>ART-Z GRAPHICS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>083303522</RecipientZipCode>
<TransactionNumber>42742385</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ART-Z GRAPHICS</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</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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<FundingAgency>Selective Service System</FundingAgency>
<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>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767523</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</VendorName>
</doc>
<doc>
<record_count>278</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>235213</ContractorOrRecipientId>
<DUNSNumber>1916637560000</DUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7355</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HUNTER'S HEATING &amp; AIR CONDITIONING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>20071027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 WILSON BLVD STE 510  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HUNTER&amp;#039;S HEATING &amp;amp; AIR CONDITIONING  INC</RecipientName>
<RecipientOrContractorName>D AND N INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092403</RecipientZipCode>
<TransactionNumber>31767695</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>D AND N INCORPORATED</VendorName>
</doc>
<doc>
<record_count>279</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>88587</ContractorOrRecipientId>
<DUNSNumber>0612333130000</DUNSNumber>
<DateSigned>01-17-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7200</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>AEROTEK PROFESSIONAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>20070259</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7301 PARKWAY DR  </RecipientAddressLine123>
<RecipientCity>HANOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AEROTEK PROFESSIONAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>AEROTEK PROFESSIONAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210761159</RecipientZipCode>
<TransactionNumber>31767511</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AEROTEK PROFESSIONAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>280</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7191</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767726</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>365308</ContractorOrRecipientId>
<DUNSNumber>1451833280000</DUNSNumber>
<DateSigned>08-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTA EQUITY PARTNERS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20071009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1808 N SHORELINE BLVD  </RecipientAddressLine123>
<RecipientCity>MOUNTAIN VIEW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTA EQUITY PARTNERS  LLC</RecipientName>
<RecipientOrContractorName>SUMTOTAL SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940431355</RecipientZipCode>
<TransactionNumber>31767699</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUMTOTAL SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>282</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7105</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>902102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080896</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>283</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<DateSigned>06-04-2009</DateSigned>
<ContractDescription>security equipment</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090515</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>
<TransactionNumber>42032800</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>284</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1038</ContractorOrRecipientId>
<DUNSNumber>1376498100000</DUNSNumber>
<DateSigned>04-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORD MOTOR COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336111</PrincipalNAICSCode><ProcurementInstrumentID>20060706</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1350 I ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORD MOTOR COMPANY</RecipientName>
<RecipientOrContractorName>FORD MOTOR COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057205</RecipientZipCode>
<TransactionNumber>27716347</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORD MOTOR COMPANY</VendorName>
</doc>
<doc>
<record_count>285</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>08-23-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7019</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20071181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>31767720</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>286</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20070253</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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>221024214</RecipientZipCode>
<TransactionNumber>31767534</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>287</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>05-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070737</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767629</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>288</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>9689046980000</DUNSNumber>
<DateSigned>11-09-2009</DateSigned>
<ContractDescription>telecommunications serv</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6970</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>20100072</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>ONE VERIZON WAY  </RecipientAddressLine123>
<RecipientCity>BASKING RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>CELLCO PARTNERSHIP</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>079201025</RecipientZipCode>
<TransactionNumber>42742403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CELLCO PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>289</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>253955</ContractorOrRecipientId>
<DUNSNumber>3623207930000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6810</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DPGE 2400 LAKE PARK LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>20080066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1600 SAINT GEORGES AVE  </RecipientAddressLine123>
<RecipientCity>RAHWAY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DPGE 2400 LAKE PARK LLC</RecipientName>
<RecipientOrContractorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070652764</RecipientZipCode>
<TransactionNumber>36052349</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DPGE 2400 LAKE PARK LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>290</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>252746</ContractorOrRecipientId>
<DUNSNumber>3611655610000</DUNSNumber>
<DateSigned>03-31-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6754</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUN MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090368</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 N 14TH ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUN MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>SUN MANAGEMENT  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012500</RecipientZipCode>
<TransactionNumber>42032787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SUN MANAGEMENT  INC.</VendorName>
</doc>
<doc>
<record_count>291</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318432</ContractorOrRecipientId>
<DUNSNumber>7909071120000</DUNSNumber>
<DateSigned>03-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6752</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/CTS/TRAINING &amp; MANAGEMENT ASSISTANCE GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080368</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E STREET  NW  ROOM 1453  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/CTS/TRAINING &amp;amp; MANAGEMENT ASSISTANCE GROUP</RecipientName>
<RecipientOrContractorName>CENTER FOR TALENT SERVICES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>36052380</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENTER FOR TALENT SERVICES</VendorName>
</doc>
<doc>
<record_count>292</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1354184</ContractorOrRecipientId>
<DUNSNumber>7988067660000</DUNSNumber>
<DateSigned>01-11-2010</DateSigned>
<ContractDescription>computer software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6736</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORSEMAN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20100158</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8172 LARK BROWN ROAD SUITE 201  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORSEMAN  INC.</RecipientName>
<RecipientOrContractorName>NORSEMAN  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210756423</RecipientZipCode>
<TransactionNumber>43813910</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORSEMAN  INC.</VendorName>
</doc>
<doc>
<record_count>293</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>04-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6730</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20070563</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>31767600</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>294</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6603</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20090908</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032851</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>295</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>09-08-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6602</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20090788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>712 N EAST ST  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>42032839</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>296</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1323195</ContractorOrRecipientId>
<DUNSNumber>1857436550000</DUNSNumber>
<DateSigned>11-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>481112</PrincipalNAICSCode><ProcurementInstrumentID>20070099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 7TH ST NW STE 550  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL EXPRESS CORPORATION</RecipientName>
<RecipientOrContractorName>FEDERAL EXPRESS CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200014089</RecipientZipCode>
<TransactionNumber>31767475</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription>information retrieval</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9317 MANCHESTER RD  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QFLOW SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>QFLOW SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631191448</RecipientZipCode>
<TransactionNumber>43581563</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>QFLOW SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>298</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1538531</ContractorOrRecipientId>
<DUNSNumber>1151581150000</DUNSNumber>
<DateSigned>06-06-2010</DateSigned>
<ContractDescription>Data Service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<RecipientCity>PANAMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PROFESSIONAL DATA SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>324012737</RecipientZipCode>
<TransactionNumber>45020337</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROFESSIONAL DATA SYSTEMS  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>1741479180000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6202.38</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERAL PROTECTION SERVICES INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>700011110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20060638</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Surveillance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4821 HURST  </RecipientAddressLine123>
<RecipientCity>METAIRIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL PROTECTION SERVICES INC</RecipientName>
<RecipientOrContractorName>FEDERAL PROTECTION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700011110</RecipientZipCode>
<TransactionNumber>27716334</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PROTECTION SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>300</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1336010</ContractorOrRecipientId>
<DUNSNumber>1670781170000</DUNSNumber>
<DateSigned>11-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6188</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SMG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>711110</PrincipalNAICSCode><ProcurementInstrumentID>20070096</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>555 ELM ST  </RecipientAddressLine123>
<RecipientCity>MANCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SMG</RecipientName>
<RecipientOrContractorName>SMG</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>031012535</RecipientZipCode>
<TransactionNumber>31767474</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SMG</VendorName>
</doc>
<doc>
<record_count>301</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6024</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071246</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767742</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>302</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6018</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071386</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767748</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>303</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>51834</ContractorOrRecipientId>
<DUNSNumber>0319902160000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>00001200104BPO01061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13910 LAUREL LAKES AVE  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALPHA TECHNOLOGY SYSTEMS  INCORPORATED</RecipientName>
<RecipientOrContractorName>ALPHA TECHNOLOGY SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207075084</RecipientZipCode>
<TransactionNumber>853644</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALPHA TECHNOLOGY SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>304</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>367235</ContractorOrRecipientId>
<DUNSNumber>8550360960000</DUNSNumber>
<DateSigned>10-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVFAC MARIANAS GUAM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>441992055</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MARINE CORP DRIVE  </RecipientAddressLine123>
<RecipientCity>SANTA RITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVFAC MARIANAS GUAM</RecipientName>
<RecipientOrContractorName>NAVFAC MARIANAS GUAM</RecipientOrContractorName>
<RecipientState>Guam</RecipientState>
<RecipientZipCode>969152937</RecipientZipCode>
<TransactionNumber>42032731</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVFAC MARIANAS GUAM</VendorName>
</doc>
<doc>
<record_count>305</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20070393</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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>221024214</RecipientZipCode>
<TransactionNumber>31767566</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>306</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>6079328290000</DUNSNumber>
<DateSigned>01-12-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20080231</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Reproduction Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1301 K ST NW STE 300W  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057012</RecipientZipCode>
<TransactionNumber>36052362</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>307</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>printing</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20090039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42032828</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>308</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-06-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080748</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052423</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>309</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>165512</ContractorOrRecipientId>
<DUNSNumber>1304331130000</DUNSNumber>
<DateSigned>09-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5990</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLACKWOOD ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>20080894</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1835 FOREST DR STE G  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLACKWOOD ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>BLACKWOOD ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214014432</RecipientZipCode>
<TransactionNumber>36052442</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BLACKWOOD ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>310</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>5574140880000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>automated</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5900</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20090642</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</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 FEDERAL SYSTEMS GP LLC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032820</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS GP LLC</VendorName>
</doc>
<doc>
<record_count>311</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>6079328290000</DUNSNumber>
<DateSigned>09-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20061558</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1301 K ST NW STE 300W  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057012</RecipientZipCode>
<TransactionNumber>27716490</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>312</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>97564</ContractorOrRecipientId>
<DUNSNumber>0692752120000</DUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5890</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>KASTLE SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20070934</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 WILSON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KASTLE SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>KASTLE SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092460</RecipientZipCode>
<TransactionNumber>31767694</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KASTLE SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>313</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>02-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5787.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20060327</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>27716294</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>314</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>81167</ContractorOrRecipientId>
<DUNSNumber>8838608010000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5755</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF MICHIGAN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20061083</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 N WASHINGTON SQ  </RecipientAddressLine123>
<RecipientCity>LANSING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF MICHIGAN</RecipientName>
<RecipientOrContractorName>LABOR AND ECONOMIC GROWTH MICHIGAN DEPARTMENT OF</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>489331321</RecipientZipCode>
<TransactionNumber>27716417</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LABOR AND ECONOMIC GROWTH MICHIGAN DEPARTMENT OF</VendorName>
</doc>
<doc>
<record_count>315</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>7876723100000</DUNSNumber>
<DateSigned>01-10-2010</DateSigned>
<ContractDescription>Television service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5583</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20100038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1701 JOHN FK BLVD  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CABLE COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191032838</RecipientZipCode>
<TransactionNumber>43576571</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CABLE COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>316</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5373</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20070770</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>31767646</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>317</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>371815</ContractorOrRecipientId>
<DUNSNumber>8769581090000</DUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5350</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL INSTITUTE OF TRANSITION PLANNING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208502429</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541612</PrincipalNAICSCode><ProcurementInstrumentID>20060635</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>51 MONROE ST STE 1900  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL INSTITUTE OF TRANSITION PLANNING  INC</RecipientName>
<RecipientOrContractorName>NATIONAL INSTITUTE OF TRANSITION PLANNING INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208502429</RecipientZipCode>
<TransactionNumber>27716342</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL INSTITUTE OF TRANSITION PLANNING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>318</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5254</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071390</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving 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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767747</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>319</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>382152</ContractorOrRecipientId>
<DUNSNumber>9388365410000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5188</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>STERLING COMPUTERS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>687012292</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20060717</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1508 SQUARE TURN BLVD.  </RecipientAddressLine123>
<RecipientCity>NORFOLK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STERLING COMPUTERS CORPORATION</RecipientName>
<RecipientOrContractorName>STERLING COMPUTERS CORPORATION</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>687013065</RecipientZipCode>
<TransactionNumber>27716356</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STERLING COMPUTERS CORPORATION</VendorName>
</doc>
<doc>
<record_count>320</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>97564</ContractorOrRecipientId>
<DUNSNumber>0692752120000</DUNSNumber>
<DateSigned>06-27-2009</DateSigned>
<ContractDescription>Security</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5094</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KASTLE SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20090577</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 WILSON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KASTLE SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>KASTLE SYSTEMS LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092460</RecipientZipCode>
<TransactionNumber>42032811</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KASTLE SYSTEMS LLC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>92822</ContractorOrRecipientId>
<DUNSNumber>0649302330000</DUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20060614</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1601 BROADWAY  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT ASSOCIATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100197420</RecipientZipCode>
<TransactionNumber>27716328</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT ASSOCIATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>92822</ContractorOrRecipientId>
<DUNSNumber>0649302330000</DUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5010</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20060505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1601 BROADWAY  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT ASSOCIATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100197420</RecipientZipCode>
<TransactionNumber>27716327</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT ASSOCIATION</VendorName>
</doc>
<doc>
<record_count>323</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20090109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Reproduction Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42032757</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>324</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>359039</ContractorOrRecipientId>
<DUNSNumber>8322204170000</DUNSNumber>
<DateSigned>10-09-2009</DateSigned>
<ContractDescription>information retrieval</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>QFLOW SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20100002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9317 MANCHESTER RD  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QFLOW SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>QFLOW SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631191448</RecipientZipCode>
<TransactionNumber>42742384</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>QFLOW SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>325</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4898</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070369</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767556</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</VendorName>
</doc>
<doc>
<record_count>326</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4897.15</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070220</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767522</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894</VendorName>
</doc>
<doc>
<record_count>327</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>STATE STATISTICS AND MAPS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4787</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20070540</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>31767592</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>328</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>359039</ContractorOrRecipientId>
<DUNSNumber>8322204170000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QFLOW SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20070729</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9317 MANCHESTER RD  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QFLOW SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>QFLOW SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631191448</RecipientZipCode>
<TransactionNumber>31767623</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>QFLOW SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>44125564</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>PERSONNEL MANAGEMENT  U S OFFICE OF</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>1220719050000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>31767719</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>10-20-2009</DateSigned>
<ContractDescription>copy service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42742393</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071198</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767725</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20061496</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716482</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318593</ContractorOrRecipientId>
<DUNSNumber>7909966280000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/USA JOBS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080443</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW  # 2469K  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/USA JOBS</RecipientName>
<RecipientOrContractorName>OPM/USA JOBS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>36052390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/USA JOBS</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>06-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070842</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767661</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767634</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>337</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1102</ContractorOrRecipientId>
<DUNSNumber>0047261260000</DUNSNumber>
<DateSigned>01-21-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4590</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>812930</PrincipalNAICSCode><ProcurementInstrumentID>20080244</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1920 L ST NW STE 300  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL ELECTRIC COMPANY</RecipientName>
<RecipientOrContractorName>INTERPARK HOLDINGS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365038</RecipientZipCode>
<TransactionNumber>36052363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERPARK HOLDINGS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>338</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>1051620980000</DUNSNumber>
<DateSigned>12-09-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517919</PrincipalNAICSCode><ProcurementInstrumentID>20100119</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SIEMENS GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
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<RecipientZipCode>201911519</RecipientZipCode>
<TransactionNumber>42796883</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIEMENS GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>6079328290000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1301 K ST NW STE 300W  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057012</RecipientZipCode>
<TransactionNumber>27716458</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>146500001</RecipientZipCode>
<TransactionNumber>42742404</TransactionNumber>
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<VendorName>EASTMAN KODAK COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</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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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053896</RecipientZipCode>
<TransactionNumber>27716289</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>C O P E INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>387765</ContractorOrRecipientId>
<DUNSNumber>9560495060000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21 CANAL STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEVONSHIRE ASSOCIATES LTD</RecipientName>
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<RecipientState>Rhode Island</RecipientState>
<RecipientZipCode>028911511</RecipientZipCode>
<TransactionNumber>27716285</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEVONSHIRE ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>387765</ContractorOrRecipientId>
<DUNSNumber>9560495060000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>DEVONSHIRE ASSOCIATES LTD</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541613</PrincipalNAICSCode><ProcurementInstrumentID>20070390</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21 CANAL STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEVONSHIRE ASSOCIATES LTD</RecipientName>
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<RecipientState>Rhode Island</RecipientState>
<RecipientZipCode>028911511</RecipientZipCode>
<TransactionNumber>31767563</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEVONSHIRE ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
<record_count>344</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>571217</ContractorOrRecipientId>
<DUNSNumber>7860142250000</DUNSNumber>
<DateSigned>11-05-2009</DateSigned>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPERIAN INVESTMENT HOLDINGS LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>20100014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>955 AMERICAN LN  </RecipientAddressLine123>
<RecipientCity>SCHAUMBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPERIAN INVESTMENT HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>EXPERIAN INFORMATION SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601734983</RecipientZipCode>
<TransactionNumber>42742398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EXPERIAN INFORMATION SOLUTIONS  INC</VendorName>
</doc>
<doc>
<record_count>345</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4406.54</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20060601</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>27716320</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>346</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20061628</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR SUITE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TransactionNumber>27716502</TransactionNumber>
<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>Selective Service System</ContractingAgency>
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<DUNSNumber>0823556520000</DUNSNumber>
<DateSigned>08-24-2009</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20090729</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE STE 800  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT CONCEPTS  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT CONCEPTS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>42032834</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MANAGEMENT CONCEPTS  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>printers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4260</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20090812</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<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 FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>42032845</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767656</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>350</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1087</ContractorOrRecipientId>
<DUNSNumber>0013641400000</DUNSNumber>
<DateSigned>10-26-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20100053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>350 5TH AVE STE 6500  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTH AMERICAN PRECIS SYNDICATE  INC.</RecipientName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>101186500</RecipientZipCode>
<TransactionNumber>44159472</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORTH AMERICAN PRECIS SYNDICATE  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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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>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767550</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
<record_count>352</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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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>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207406002</RecipientZipCode>
<TransactionNumber>42032742</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES &amp; RECORDS ADMINISTRATION</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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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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<TransactionNumber>36052389</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>31767724</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINUTEMAN PRESS INTERNATIONAL INCORPORATED (8157)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>31019</ContractorOrRecipientId>
<DUNSNumber>0164595910000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>gold medal sets</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>VANGUARD INDUSTRIES EAST  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090447</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1172 AZALEA GARDEN RD  </RecipientAddressLine123>
<RecipientCity>NORFOLK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VANGUARD INDUSTRIES EAST  INC.</RecipientName>
<RecipientOrContractorName>VANGUARD INDUSTRIES EAST  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>235025612</RecipientZipCode>
<TransactionNumber>42032810</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VANGUARD INDUSTRIES EAST  INC.</VendorName>
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<doc>
<record_count>356</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Vehicle Charter for Transportation of Things</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 5TH ST NW ROOM 6 B15  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>31767565</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>112556</ContractorOrRecipientId>
<DUNSNumber>7855692400000</DUNSNumber>
<DateSigned>06-06-2010</DateSigned>
<ContractDescription>Office Machine</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20100451</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0400 90</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>90</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>27 WATERVIEW DRIVE  </RecipientAddressLine123>
<RecipientCity>SHELTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</RecipientName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>064844301</RecipientZipCode>
<TransactionNumber>45028248</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>2248</ContractorOrRecipientId>
<DUNSNumber>8277318290000</DUNSNumber>
<DateSigned>07-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 N BEACON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESIDENT &amp;amp; FELLOWS OF HARVARD COLLEGE</RecipientName>
<RecipientOrContractorName>HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024725750</RecipientZipCode>
<TransactionNumber>27716422</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION</VendorName>
</doc>
<doc>
<record_count>359</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-28-2008</DateSigned>
<ContractDescription>print cartridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3939</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080732</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052418</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>360</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0521087760000</DUNSNumber>
<DateSigned>09-08-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MDM OFFICE SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>35 SHERIDAN ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MDM OFFICE SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>MDM OFFICE SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200111413</RecipientZipCode>
<TransactionNumber>42032838</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MDM OFFICE SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>361</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>04-21-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3847.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217014824</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20060710</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>27716350</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>12-08-2005</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716267</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>363</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>93591</ContractorOrRecipientId>
<DUNSNumber>0657287010000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3782</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>JONES &amp; CARPENTER 2051 INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20070536</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11601 CAROLINE RD  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JONES &amp;amp; CARPENTER 2051 INC.</RecipientName>
<RecipientOrContractorName>JONES AND CARPENTER 2051 INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191542116</RecipientZipCode>
<TransactionNumber>31767645</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>JONES AND CARPENTER 2051 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>364</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-02-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3765</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080202</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052354</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>365</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-22-2008</DateSigned>
<ContractDescription>recruite for it spec</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3765</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080683</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052414</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>366</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3765</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080863</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>367</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318590</ContractorOrRecipientId>
<DUNSNumber>7909964870000</DUNSNumber>
<DateSigned>06-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3711</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/AUTOMATED SYSTEMS MGMT GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080607</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Intelligence Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E STR  #1425  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/AUTOMATED SYSTEMS MGMT GROUP</RecipientName>
<RecipientOrContractorName>OPM/AUTOMATED SYSTEMS MGMT GROUP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>36052401</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/AUTOMATED SYSTEMS MGMT GROUP</VendorName>
</doc>
<doc>
<record_count>368</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
<DateSigned>05-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3583.34</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEARNING TREE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905304</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060912</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>27716386</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>369</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>277155</ContractorOrRecipientId>
<DUNSNumber>9323008090000</DUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3583</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>HII-FINANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220464233</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>516110</PrincipalNAICSCode><ProcurementInstrumentID>20060654</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>105 W BROAD ST STE 105  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HII-FINANCE CORPORATION</RecipientName>
<RecipientOrContractorName>KNOWLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220464233</RecipientZipCode>
<TransactionNumber>27716341</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLOGY CORPORATION</VendorName>
</doc>
<doc>
<record_count>370</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1293878790000</DUNSNumber>
<DateSigned>04-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3583</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561492</PrincipalNAICSCode><ProcurementInstrumentID>20070581</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12770 MERIT DR STE 800  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>SOCIAL SECURITY ADMINISTRATION (0851)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752511222</RecipientZipCode>
<TransactionNumber>31767604</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOCIAL SECURITY ADMINISTRATION (0851)</VendorName>
</doc>
<doc>
<record_count>371</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-10-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3550</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070318</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767544</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>372</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1038</ContractorOrRecipientId>
<DUNSNumber>1376498100000</DUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3534</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORD MOTOR COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336111</PrincipalNAICSCode><ProcurementInstrumentID>20090035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Passenger Motor Vehicles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1350 I ST NW STE 450  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORD MOTOR COMPANY</RecipientName>
<RecipientOrContractorName>FORD MOTOR COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057205</RecipientZipCode>
<TransactionNumber>42032739</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORD MOTOR COMPANY</VendorName>
</doc>
<doc>
<record_count>373</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62850</ContractorOrRecipientId>
<DUNSNumber>0405421770000</DUNSNumber>
<DateSigned>01-08-2010</DateSigned>
<ContractDescription>data info</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3515.67</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>20100021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4301 WILSON BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031867</RecipientZipCode>
<TransactionNumber>43568411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS  THE</VendorName>
</doc>
<doc>
<record_count>374</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318593</ContractorOrRecipientId>
<DUNSNumber>7909966280000</DUNSNumber>
<DateSigned>11-09-2009</DateSigned>
<ContractDescription>Administrativve</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3510</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/USA JOBS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20100074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW  # 2469K  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/USA JOBS</RecipientName>
<RecipientOrContractorName>OPM/USA JOBS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>42742402</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/USA JOBS</VendorName>
</doc>
<doc>
<record_count>375</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1087</ContractorOrRecipientId>
<DUNSNumber>0013641400000</DUNSNumber>
<DateSigned>08-27-2009</DateSigned>
<ContractDescription>public relations</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTH AMERICAN PRECIS SYNDICATE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20090749</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>350 5TH AVE STE 6500  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTH AMERICAN PRECIS SYNDICATE  INC.</RecipientName>
<RecipientOrContractorName>NORTH AMERICAN PRECIS SYNDICATE  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>101186500</RecipientZipCode>
<TransactionNumber>42032836</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORTH AMERICAN PRECIS SYNDICATE  INC.</VendorName>
</doc>
<doc>
<record_count>376</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>113131</ContractorOrRecipientId>
<DUNSNumber>0814668490000</DUNSNumber>
<DateSigned>03-23-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3499</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MICROSOFT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>20090322</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE MICROSOFT WAY  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MICROSOFT CORPORATION</RecipientName>
<RecipientOrContractorName>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980528300</RecipientZipCode>
<TransactionNumber>42032786</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</VendorName>
</doc>
<doc>
<record_count>377</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>02-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3490</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>273608967</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20060332</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716293</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>378</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>08-25-2009</DateSigned>
<ContractDescription>advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3450</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20090733</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>42032835</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>379</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3450</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080624</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052405</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>380</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3450</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Post Office Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052348</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>381</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>265397</ContractorOrRecipientId>
<DUNSNumber>5573753910000</DUNSNumber>
<DateSigned>09-18-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3422</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>IPSWITCH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20071346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 MAGUIRE RD STE 220  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IPSWITCH  INC.</RecipientName>
<RecipientOrContractorName>IPSWITCH INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024213120</RecipientZipCode>
<TransactionNumber>31767741</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IPSWITCH INCORPORATED</VendorName>
</doc>
<doc>
<record_count>382</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>102099</ContractorOrRecipientId>
<DUNSNumber>0726425310000</DUNSNumber>
<DateSigned>02-12-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3420</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEADERSHIP DIRECTORIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511199</PrincipalNAICSCode><ProcurementInstrumentID>20090279</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>104 5TH AVE FL 3  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEADERSHIP DIRECTORIES  INC.</RecipientName>
<RecipientOrContractorName>LEADERSHIP DIRECTORIES  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100116901</RecipientZipCode>
<TransactionNumber>42032777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEADERSHIP DIRECTORIES  INC.</VendorName>
</doc>
<doc>
<record_count>383</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>455</ContractorOrRecipientId>
<DUNSNumber>0011393360000</DUNSNumber>
<DateSigned>12-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3413.8</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL MANUFACTURING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336412</PrincipalNAICSCode><ProcurementInstrumentID>20070173</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 RIGHT LN  </RecipientAddressLine123>
<RecipientCity>FARMINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL MANUFACTURING CO.  INC.</RecipientName>
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<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>060323195</RecipientZipCode>
<TransactionNumber>31767493</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MANUFACTURING COMPANY INCORPORATED</VendorName>
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<doc>
<record_count>384</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>455</ContractorOrRecipientId>
<DUNSNumber>0011393360000</DUNSNumber>
<DateSigned>02-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3413.8</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336412</PrincipalNAICSCode><ProcurementInstrumentID>20070367</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 RIGHT LN  </RecipientAddressLine123>
<RecipientCity>FARMINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL MANUFACTURING CO.  INC.</RecipientName>
<RecipientOrContractorName>DELL MANUFACTURING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>060323195</RecipientZipCode>
<TransactionNumber>31767547</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>DELL MANUFACTURING COMPANY INCORPORATED</VendorName>
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<doc>
<record_count>385</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>03-15-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3400</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070478</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767576</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>386</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>81167</ContractorOrRecipientId>
<DUNSNumber>8838608010000</DUNSNumber>
<DateSigned>05-09-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF MICHIGAN</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20060804</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 N WASHINGTON SQ  </RecipientAddressLine123>
<RecipientCity>LANSING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF MICHIGAN</RecipientName>
<RecipientOrContractorName>LABOR AND ECONOMIC GROWTH MICHIGAN DEPARTMENT OF</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>489331321</RecipientZipCode>
<TransactionNumber>27716365</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LABOR AND ECONOMIC GROWTH MICHIGAN DEPARTMENT OF</VendorName>
</doc>
<doc>
<record_count>387</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>04-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3361</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20070564</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN NET SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>31767599</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN NET SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>388</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>07-31-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3361</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>31767696</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>389</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>343508</ContractorOrRecipientId>
<DUNSNumber>0113483850000</DUNSNumber>
<DateSigned>03-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3355</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11405 BLUEGRASS PKWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELSH  CARSON  ANDERSON &amp;amp; STOWE VI  L.P.</RecipientName>
<RecipientOrContractorName>SHPS HUMAN RESOURCE SOLUTIONS INC</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402992349</RecipientZipCode>
<TransactionNumber>36052379</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHPS HUMAN RESOURCE SOLUTIONS INC</VendorName>
</doc>
<doc>
<record_count>390</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201845</ContractorOrRecipientId>
<DUNSNumber>1536385980000</DUNSNumber>
<DateSigned>03-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHIRLINGTON SELF STORAGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531130</PrincipalNAICSCode><ProcurementInstrumentID>20060590</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Warehousing and Storage Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2710 S NELSON ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHIRLINGTON SELF STORAGE</RecipientName>
<RecipientOrContractorName>SHIRLINGTON SELF STORAGE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222062308</RecipientZipCode>
<TransactionNumber>27716316</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHIRLINGTON SELF STORAGE</VendorName>
</doc>
<doc>
<record_count>391</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>148384</ContractorOrRecipientId>
<DUNSNumber>1160126590000</DUNSNumber>
<DateSigned>02-09-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3215.3</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>B &amp; H FOTO &amp; ELECTRONICS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>316991</PrincipalNAICSCode><ProcurementInstrumentID>20060415</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 9TH AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>B &amp;amp; H FOTO &amp;amp; ELECTRONICS CORP.</RecipientName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>100011603</RecipientZipCode>
<TransactionNumber>27716284</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>B AND H FOTO AND ELECTRONICS CORPORATION</VendorName>
</doc>
<doc>
<record_count>392</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>277155</ContractorOrRecipientId>
<DUNSNumber>9323008090000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3173.6</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>HII-FINANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220464233</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>516110</PrincipalNAICSCode><ProcurementInstrumentID>20060718</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>105 W BROAD ST STE 105  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HII-FINANCE CORPORATION</RecipientName>
<RecipientOrContractorName>KNOWLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220464233</RecipientZipCode>
<TransactionNumber>27716355</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLOGY CORPORATION</VendorName>
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<doc>
<record_count>393</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0692752120000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3144</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KASTLE SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>20090110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 WILSON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KASTLE SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>KASTLE SYSTEMS LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092460</RecipientZipCode>
<TransactionNumber>42032756</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KASTLE SYSTEMS LLC</VendorName>
</doc>
<doc>
<record_count>394</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3106</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071129</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767716</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>395</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1184477260000</DUNSNumber>
<DateSigned>03-16-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3100</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303082550</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20060565</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Pool Operations</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 W PEACHTREE ST  NW  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION (4970)</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303082550</RecipientZipCode>
<TransactionNumber>27716304</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION (4970)</VendorName>
</doc>
<doc>
<record_count>396</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>382152</ContractorOrRecipientId>
<DUNSNumber>9388365410000</DUNSNumber>
<DateSigned>06-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3050</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>STERLING COMPUTERS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20061057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1508 SQUARE TURN BLVD.  </RecipientAddressLine123>
<RecipientCity>NORFOLK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STERLING COMPUTERS CORPORATION</RecipientName>
<RecipientOrContractorName>STERLING COMPUTERS CORPORATION</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>687013065</RecipientZipCode>
<TransactionNumber>27716407</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STERLING COMPUTERS CORPORATION</VendorName>
</doc>
<doc>
<record_count>397</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-09-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080676</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>398</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>1338717280000</DUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20070224</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>508D S VAN DORN ST  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CABLEVISION OF POTOMAC LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223044612</RecipientZipCode>
<TransactionNumber>31767499</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CABLEVISION OF POTOMAC LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>399</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>9689046980000</DUNSNumber>
<DateSigned>01-10-2010</DateSigned>
<ContractDescription>telecommunications serv</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>20100072</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>ONE VERIZON WAY  </RecipientAddressLine123>
<RecipientCity>BASKING RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>CELLCO PARTNERSHIP</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>079201025</RecipientZipCode>
<TransactionNumber>43578388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CELLCO PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>400</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376609810000</DUNSNumber>
<DateSigned>12-09-2009</DateSigned>
<ContractDescription>copy service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>20100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42803673</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>401</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-16-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20080837</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052428</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>402</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>7876723100000</DUNSNumber>
<DateSigned>11-09-2009</DateSigned>
<ContractDescription>Cable Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20100082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1701 JOHN FK BLVD  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CABLE COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191032838</RecipientZipCode>
<TransactionNumber>42742401</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CABLE COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>403</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2990</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060720</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716354</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>404</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>224556</ContractorOrRecipientId>
<DUNSNumber>1785864340000</DUNSNumber>
<DateSigned>04-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2915</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIDEOFILES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512110</PrincipalNAICSCode><ProcurementInstrumentID>20070548</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1011 ARLINGTON BLVD APT T4  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIDEOFILES  INC.</RecipientName>
<RecipientOrContractorName>VIDEOFILES INCORPORATED (0517)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093925</RecipientZipCode>
<TransactionNumber>31767598</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOFILES INCORPORATED (0517)</VendorName>
</doc>
<doc>
<record_count>405</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2898</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061293</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716455</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>406</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239215</ContractorOrRecipientId>
<DUNSNumber>1966814980000</DUNSNumber>
<DateSigned>11-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2893.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>WIDMEYER COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20070059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 CONN AVE NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WIDMEYER COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>WIDMEYER COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200095723</RecipientZipCode>
<TransactionNumber>31767469</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WIDMEYER COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>407</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>171197</ContractorOrRecipientId>
<DUNSNumber>0032474420000</DUNSNumber>
<DateSigned>01-17-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2834</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>TIMES HOLDING CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>516110</PrincipalNAICSCode><ProcurementInstrumentID>20070265</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1255 22ND ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TIMES HOLDING CO</RecipientName>
<RecipientOrContractorName>CONGRESSIONAL QUARTERLY INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371217</RecipientZipCode>
<TransactionNumber>31767510</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CONGRESSIONAL QUARTERLY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>408</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0121670780000</DUNSNumber>
<DateSigned>10-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2800</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>20090075</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>1 VERIZON PLACE  </RecipientAddressLine123>
<RecipientCity>ALPHARETTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>CELLCO PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300048510</RecipientZipCode>
<TransactionNumber>42032741</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CELLCO PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>409</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>256555</ContractorOrRecipientId>
<DUNSNumber>9392927800000</DUNSNumber>
<DateSigned>03-10-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2700</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VALCON ACQUISITION HOLDING (LUXEMBOURG) SARL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090320</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>770 BWY  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VALCON ACQUISITION HOLDING (LUXEMBOURG) SARL</RecipientName>
<RecipientOrContractorName>NIELSEN BUSINESS MEDIA INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100030000</RecipientZipCode>
<TransactionNumber>42032782</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NIELSEN BUSINESS MEDIA INC</VendorName>
</doc>
<doc>
<record_count>410</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2700</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767468</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>411</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318432</ContractorOrRecipientId>
<DUNSNumber>7907752040000</DUNSNumber>
<DateSigned>01-05-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2694</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/CTS/TRAINING &amp; MANAGEMENT ASSISTANCE GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E STREET  NW ROOM 6529F  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/CTS/TRAINING &amp;amp; MANAGEMENT ASSISTANCE GROUP</RecipientName>
<RecipientOrContractorName>OPM/CTS/ATASG</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>42032766</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/CTS/ATASG</VendorName>
</doc>
<doc>
<record_count>412</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<DateSigned>02-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2690.41</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>20060469</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TransactionNumber>27716292</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GTSI CORPORATION</VendorName>
</doc>
<doc>
<record_count>413</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>79274</ContractorOrRecipientId>
<DUNSNumber>0533520500000</DUNSNumber>
<DateSigned>12-05-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2650</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFF</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>20060196</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mobilization/Preparedness Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DUPONT CIR  STE 520  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFF</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361135</RecipientZipCode>
<TransactionNumber>27716265</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS</VendorName>
</doc>
<doc>
<record_count>414</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2650</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090543</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032802</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>415</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2569</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080904</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>416</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>113939</ContractorOrRecipientId>
<DUNSNumber>0823556520000</DUNSNumber>
<DateSigned>03-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2565</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT CONCEPTS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080393</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE # 800  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT CONCEPTS  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT CONCEPTS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>36052382</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MANAGEMENT CONCEPTS INC</VendorName>
</doc>
<doc>
<record_count>417</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5938</ContractorOrRecipientId>
<DUNSNumber>0748244910000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2555</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AMERICAN RED CROSS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>20071126</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8550 ARLINGTON BLVD.  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AMERICAN RED CROSS</RecipientName>
<RecipientOrContractorName>AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314620</RecipientZipCode>
<TransactionNumber>31767715</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA</VendorName>
</doc>
<doc>
<record_count>418</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>5574140880000</DUNSNumber>
<DateSigned>09-06-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2553</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071248</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 FEDERAL SYSTEMS GP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767738</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS GP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>419</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2538</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070864</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767655</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>420</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2535</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060634</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716333</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>421</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>9608501960000</DUNSNumber>
<DateSigned>11-03-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2516</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>20060091</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>617 A S PICKETT  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223044619</RecipientZipCode>
<TransactionNumber>27716259</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST</VendorName>
</doc>
<doc>
<record_count>422</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>opm recruit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090659</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032809</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>423</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-30-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080436</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>424</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>04-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080464</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052393</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>425</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>42032759</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>426</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080864</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052436</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>427</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-21-2008</DateSigned>
<ContractDescription>Recruitment for Budget Officer</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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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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<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052413</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>7876723100000</DUNSNumber>
<DateSigned>02-18-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20080306</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information and Data Broadcasting or Data Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 MARKET ST FL-33 E  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CABLE COMMUNICATIONS LIMITED LIABILITY COMPANY (5755)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191022100</RecipientZipCode>
<TransactionNumber>36052369</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CABLE COMMUNICATIONS LIMITED LIABILITY COMPANY (5755)</VendorName>
</doc>
<doc>
<record_count>429</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-06-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20089746</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052422</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>430</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-06-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2461</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080746</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052421</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>431</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>234483</ContractorOrRecipientId>
<DUNSNumber>1905626160000</DUNSNumber>
<DateSigned>02-13-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2460.88</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HIGHSTARR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20060418</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>302 HARRY S TRUMAN PKWY  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HIGHSTARR  INC.</RecipientName>
<RecipientOrContractorName>HIGHSTARR INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214017376</RecipientZipCode>
<TransactionNumber>27716286</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HIGHSTARR INCORPORATED</VendorName>
</doc>
<doc>
<record_count>432</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>85489</ContractorOrRecipientId>
<DUNSNumber>0586057750000</DUNSNumber>
<DateSigned>08-10-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2418</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>MILLER'S OFFICE PRODUCTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>20071101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8600 CINDER BED RD  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MILLER&amp;#039;S OFFICE PRODUCTS  INC.</RecipientName>
<RecipientOrContractorName>MILLERS OFFICE PRODUCTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220790000</RecipientZipCode>
<TransactionNumber>31767704</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MILLERS OFFICE PRODUCTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>433</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2400</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061672</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716518</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>434</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>99642</ContractorOrRecipientId>
<DUNSNumber>0709186510000</DUNSNumber>
<DateSigned>07-22-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2350</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPOSITION SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20070998</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>205 W JEFFERSON ST  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPOSITION SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>COMPOSITION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220463420</RecipientZipCode>
<TransactionNumber>31767692</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMPOSITION SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>435</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>06-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204150001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20060919</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517)</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>27716387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517)</VendorName>
</doc>
<doc>
<record_count>436</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-03-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060504</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716298</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>437</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>03-15-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070479</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767575</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>438</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<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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<RecipientZipCode>204150001</RecipientZipCode>
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<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>209787</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
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<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</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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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767483</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>209787</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767571</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>571217</ContractorOrRecipientId>
<DUNSNumber>7860142250000</DUNSNumber>
<DateSigned>10-15-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPERIAN INVESTMENT HOLDINGS LTD</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>955 AMERICAN LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPERIAN INVESTMENT HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>EXPERIAN INFORMATION SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601734983</RecipientZipCode>
<TransactionNumber>42742390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EXPERIAN INFORMATION SOLUTIONS  INC</VendorName>
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<doc>
<record_count>445</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1038</ContractorOrRecipientId>
<DUNSNumber>1376498100000</DUNSNumber>
<DateSigned>11-13-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2250</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORD MOTOR COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336111</PrincipalNAICSCode><ProcurementInstrumentID>20070107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1350 I ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORD MOTOR COMPANY</RecipientName>
<RecipientOrContractorName>FORD MOTOR COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200057205</RecipientZipCode>
<TransactionNumber>31767478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORD MOTOR COMPANY</VendorName>
</doc>
<doc>
<record_count>446</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1398760930000</DUNSNumber>
<DateSigned>11-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>308 S GAINES ST  </RecipientAddressLine123>
<RecipientCity>LITTLE ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GSA FLEET MANAGEMENT</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>722012206</RecipientZipCode>
<TransactionNumber>31767484</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA FLEET MANAGEMENT</VendorName>
</doc>
<doc>
<record_count>447</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
<DateSigned>05-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEARNING TREE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905304</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060879</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>27716377</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>448</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>105381</ContractorOrRecipientId>
<DUNSNumber>0748378080000</DUNSNumber>
<DateSigned>12-02-2005</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>20060189</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DUPONT CIR NW STE 410  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361176</RecipientZipCode>
<TransactionNumber>27716263</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</VendorName>
</doc>
<doc>
<record_count>449</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>105381</ContractorOrRecipientId>
<DUNSNumber>0748378080000</DUNSNumber>
<DateSigned>11-22-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2210</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>20070114</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DUPONT CIR NW STE 410  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</RecipientName>
<RecipientOrContractorName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361176</RecipientZipCode>
<TransactionNumber>31767480</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</VendorName>
</doc>
<doc>
<record_count>450</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>22382</ContractorOrRecipientId>
<DUNSNumber>0775669380000</DUNSNumber>
<DateSigned>08-05-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2152</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20071056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>MINUTEMAN PRESS INTERNATIONAL INCORPORATED (8157)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>31767702</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINUTEMAN PRESS INTERNATIONAL INCORPORATED (8157)</VendorName>
</doc>
<doc>
<record_count>451</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>82488</ContractorOrRecipientId>
<DUNSNumber>0557317800000</DUNSNumber>
<DateSigned>07-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2130</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GEBBIE PRESS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511140</PrincipalNAICSCode><ProcurementInstrumentID>20070956</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>143 GUILFORD SCHOOLHOUSE RD  </RecipientAddressLine123>
<RecipientCity>NEW PALTZ</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GEBBIE PRESS INC</RecipientName>
<RecipientOrContractorName>GEBBIE PRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>125613532</RecipientZipCode>
<TransactionNumber>31767676</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GEBBIE PRESS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>452</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>82488</ContractorOrRecipientId>
<DUNSNumber>0557317800000</DUNSNumber>
<DateSigned>07-18-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2110</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GEBBIE PRESS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511140</PrincipalNAICSCode><ProcurementInstrumentID>20061193</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>143 GUILFORD SCHOOLHOUSE RD  </RecipientAddressLine123>
<RecipientCity>NEW PALTZ</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GEBBIE PRESS INC</RecipientName>
<RecipientOrContractorName>GEBBIE PRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>125613532</RecipientZipCode>
<TransactionNumber>27716435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GEBBIE PRESS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>453</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2098.42</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061737</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716517</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>454</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2089</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443111</PrincipalNAICSCode><ProcurementInstrumentID>20071213</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767729</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>455</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>03-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2050</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20060587</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517)</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>27716315</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517)</VendorName>
</doc>
<doc>
<record_count>456</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2043.83</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061730</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716520</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>457</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>7876723100000</DUNSNumber>
<DateSigned>06-05-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>191022100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>20060941</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 MARKET ST FL 33E  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CORPORATION (7543)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191022101</RecipientZipCode>
<TransactionNumber>27716391</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CORPORATION (7543)</VendorName>
</doc>
<doc>
<record_count>458</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>0571566630000</DUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20090054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 MARKET STREET  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191022101</RecipientZipCode>
<TransactionNumber>42032738</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CORPORATION</VendorName>
</doc>
<doc>
<record_count>459</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5519</ContractorOrRecipientId>
<DUNSNumber>0580704590000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDEX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>481112</PrincipalNAICSCode><ProcurementInstrumentID>20090070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Reproduction Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3610 HACKS CROSS ROAD  </RecipientAddressLine123>
<RecipientCity>MEMPHIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDEX CORPORATION</RecipientName>
<RecipientOrContractorName>FEDERAL EXPRESS CORPORATION</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>381258800</RecipientZipCode>
<TransactionNumber>42032755</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
</doc>
<doc>
<record_count>460</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767643</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767533</TransactionNumber>
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<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>13072</ContractorOrRecipientId>
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<ContractDescription>auto service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>U.S. BANCORP</ParentRecipientOrCompanyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>770794042</RecipientZipCode>
<TransactionNumber>42032745</TransactionNumber>
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<VendorName>VOYAGER FLEET SYSTEMS INC</VendorName>
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<doc>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052445</TransactionNumber>
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<VendorName>MELLON BANK  N.A.</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-17-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070962</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767681</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>465</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>277155</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<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>220464233</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>105 W BROAD ST STE 105  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HII-FINANCE CORPORATION</RecipientName>
<RecipientOrContractorName>KNOWLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220464233</RecipientZipCode>
<TransactionNumber>27716364</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLOGY CORPORATION</VendorName>
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<doc>
<record_count>466</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-19-2007</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070830</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767649</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>136696221</RecipientZipCode>
<TransactionNumber>27716426</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LANGEVIN LEARNING SERVICES U S 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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<ContractorOrRecipientId>60771</ContractorOrRecipientId>
<DUNSNumber>0389936060000</DUNSNumber>
<DateSigned>05-08-2009</DateSigned>
<ContractDescription>printing</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222010000</RecipientZipCode>
<TransactionNumber>42032793</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STANLEY ADAMS PRINTING AND STATIONERY LLC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription></ContractDescription>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientAddressLine123>1945 OLD GALLOWS RD STE 103  </RecipientAddressLine123>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TransactionNumber>27716509</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRINIT CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>016081716</RecipientZipCode>
<TransactionNumber>31767541</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROTOCOL MARKETING GROUP</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>31767608</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
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<ContractDescription></ContractDescription>
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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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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201905304</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>31767607</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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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>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>31767609</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1301 CONNECTICUT AVE NW # 200  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND A</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361865</RecipientZipCode>
<TransactionNumber>27716434</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND ALASKA INCORPORA</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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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767591</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL 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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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>31767492</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
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<doc>
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<ContractDescription></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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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716296</TransactionNumber>
<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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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>31767622</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
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<doc>
<record_count>482</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
<DateSigned>05-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEARNING TREE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905304</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060911</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TransactionNumber>27716385</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>483</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0748001600000</DUNSNumber>
<DateSigned>07-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323116</PrincipalNAICSCode><ProcurementInstrumentID>20061213</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>732 N CAPITOL ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNITED STATES GOVERNMENT PRINTING OFFICE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204010003</RecipientZipCode>
<TransactionNumber>27716450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES GOVERNMENT PRINTING OFFICE</VendorName>
</doc>
<doc>
<record_count>484</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>224556</ContractorOrRecipientId>
<DUNSNumber>1785864340000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1750</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIDEOFILES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>20071006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1011 ARLINGTON BLVD APT T4  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIDEOFILES  INC.</RecipientName>
<RecipientOrContractorName>VIDEOFILES INCORPORATED (0517)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093925</RecipientZipCode>
<TransactionNumber>31767689</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOFILES INCORPORATED (0517)</VendorName>
</doc>
<doc>
<record_count>485</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1747.2</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716484</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>486</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1691</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070772</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767642</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>487</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>01-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1690</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070282</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767516</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>488</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>43166</ContractorOrRecipientId>
<DUNSNumber>0252908470000</DUNSNumber>
<DateSigned>04-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1650</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADFERO GROUP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>20070389</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1140 CONNECTICUT AVE STE 610  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADFERO GROUP  LLC</RecipientName>
<RecipientOrContractorName>RIGHTCLICK STRATEGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364012</RecipientZipCode>
<TransactionNumber>31767597</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RIGHTCLICK STRATEGIES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>489</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>43166</ContractorOrRecipientId>
<DUNSNumber>0252908470000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1650</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADFERO GROUP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080282</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1140 CONNECTICUT AVE STE 610  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADFERO GROUP  LLC</RecipientName>
<RecipientOrContractorName>ADFERO GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364012</RecipientZipCode>
<TransactionNumber>36052365</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ADFERO GROUP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>490</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>66182</ContractorOrRecipientId>
<DUNSNumber>0429192610000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1649</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070575</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9985 SILVERDALE WAY NW STE 105  </RecipientAddressLine123>
<RecipientCity>SILVERDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS</RecipientName>
<RecipientOrContractorName>MINUTEMAN PRESS</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>983839451</RecipientZipCode>
<TransactionNumber>31767641</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINUTEMAN PRESS</VendorName>
</doc>
<doc>
<record_count>491</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>22382</ContractorOrRecipientId>
<DUNSNumber>0775669380000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1648.14</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070268</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>DYLLES ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>31767532</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYLLES ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>492</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>148384</ContractorOrRecipientId>
<DUNSNumber>1160126590000</DUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1630</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>67</PSCCategoryCode>
<ParentRecipientOrCompanyName>B &amp; H FOTO &amp; ELECTRONICS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>20060612</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Photographic Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 9TH AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>B &amp;amp; H FOTO &amp;amp; ELECTRONICS CORP.</RecipientName>
<RecipientOrContractorName>B AND H FOTO AND ELECTRONICS CORPORATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100011603</RecipientZipCode>
<TransactionNumber>27716326</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>B AND H FOTO AND ELECTRONICS CORPORATION</VendorName>
</doc>
<doc>
<record_count>493</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1625</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070546</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Non-Building Structures</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767640</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>148384</ContractorOrRecipientId>
<DUNSNumber>1160126590000</DUNSNumber>
<DateSigned>08-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1615</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>67</PSCCategoryCode>
<ParentRecipientOrCompanyName>B &amp; H FOTO &amp; ELECTRONICS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>316991</PrincipalNAICSCode><ProcurementInstrumentID>20071192</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Photographic Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>440 9TH AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>B &amp;amp; H FOTO &amp;amp; ELECTRONICS CORP.</RecipientName>
<RecipientOrContractorName>B AND H FOTO AND ELECTRONICS CORPORATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100011620</RecipientZipCode>
<TransactionNumber>31767721</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>B AND H FOTO AND ELECTRONICS CORPORATION</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>323515</ContractorOrRecipientId>
<DUNSNumber>7963637030000</DUNSNumber>
<DateSigned>07-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FOR THE RECORD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>20080707</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10760 DEMARR  </RecipientAddressLine123>
<RecipientCity>WHITE PLAINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FOR THE RECORD  INC.</RecipientName>
<RecipientOrContractorName>FOR THE RECORD INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>206953102</RecipientZipCode>
<TransactionNumber>36052415</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FOR THE RECORD INC</VendorName>
</doc>
<doc>
<record_count>496</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>05-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1590</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060881</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716380</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>497</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>277155</ContractorOrRecipientId>
<DUNSNumber>9323008090000</DUNSNumber>
<DateSigned>06-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1586.8</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>HII-FINANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220464233</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>516110</PrincipalNAICSCode><ProcurementInstrumentID>20060752</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>105 W BROAD ST STE 105  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HII-FINANCE CORPORATION</RecipientName>
<RecipientOrContractorName>KNOWLOGY CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220464233</RecipientZipCode>
<TransactionNumber>27716394</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KNOWLOGY CORPORATION</VendorName>
</doc>
<doc>
<record_count>498</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1566</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20060715</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD.  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118799</RecipientZipCode>
<TransactionNumber>27716353</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</VendorName>
</doc>
<doc>
<record_count>499</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>05-20-2009</DateSigned>
<ContractDescription>ADPE System Configuration</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1538</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090476</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>500</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>105292</ContractorOrRecipientId>
<DUNSNumber>0748145670000</DUNSNumber>
<DateSigned>12-08-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>20060213</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 L ST N W STE 610  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC</RecipientName>
<RecipientOrContractorName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364917</RecipientZipCode>
<TransactionNumber>27716266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>501</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>130326</ContractorOrRecipientId>
<DUNSNumber>0986910660000</DUNSNumber>
<DateSigned>02-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACTION COURIER SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>488490</PrincipalNAICSCode><ProcurementInstrumentID>20060428</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1916 WILSON BLVD STE 100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTION COURIER SERVICE INC</RecipientName>
<RecipientOrContractorName>ACTION COURIER SERVICE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013094</RecipientZipCode>
<TransactionNumber>27716287</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACTION COURIER SERVICE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>502</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318590</ContractorOrRecipientId>
<DUNSNumber>7909964870000</DUNSNumber>
<DateSigned>05-10-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/AUTOMATED SYSTEMS MGMT GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070718</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E STR  #1425  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/AUTOMATED SYSTEMS MGMT GROUP</RecipientName>
<RecipientOrContractorName>OPM/AUTOMATED SYSTEMS MGMT GROUP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767621</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/AUTOMATED SYSTEMS MGMT GROUP</VendorName>
</doc>
<doc>
<record_count>503</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070547</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767590</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>504</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>13072</ContractorOrRecipientId>
<DUNSNumber>8369607990000</DUNSNumber>
<DateSigned>01-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>U.S. BANCORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522210</PrincipalNAICSCode><ProcurementInstrumentID>20070256</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>738 HIGHWAY 6 S STE 600  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>U.S. BANCORP</RecipientName>
<RecipientOrContractorName>VOYAGER FLEET SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770794042</RecipientZipCode>
<TransactionNumber>31767506</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VOYAGER FLEET SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>505</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>130326</ContractorOrRecipientId>
<DUNSNumber>0986910660000</DUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACTION COURIER SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>488490</PrincipalNAICSCode><ProcurementInstrumentID>20070221</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1916 WILSON BLVD STE 100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTION COURIER SERVICE INC</RecipientName>
<RecipientOrContractorName>ACTION COURIER SERVICE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013094</RecipientZipCode>
<TransactionNumber>31767498</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACTION COURIER SERVICE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>506</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070767</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767639</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>507</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1499</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767714</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>508</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1477</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>20061456</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>509</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5944</ContractorOrRecipientId>
<DUNSNumber>6027718750000</DUNSNumber>
<DateSigned>07-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1470</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF MARYLAND</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>20061169</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3501 UNIVERSITY BLVD E OFC  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF MARYLAND</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207838008</RecipientZipCode>
<TransactionNumber>27716449</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE</VendorName>
</doc>
<doc>
<record_count>510</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1468</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767688</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>511</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>5944</ContractorOrRecipientId>
<DUNSNumber>6027718750000</DUNSNumber>
<DateSigned>07-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1460</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF MARYLAND</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>20061218</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3501 UNIVERSITY BLVD E OFC  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF MARYLAND</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207838008</RecipientZipCode>
<TransactionNumber>27716448</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE</VendorName>
</doc>
<doc>
<record_count>512</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>03-11-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1460</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090323</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032783</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>513</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1458</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>200061100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716416</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>514</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>02-15-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1445</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20090288</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
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<doc>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092505</RecipientZipCode>
<TransactionNumber>42032771</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORTHERN VIRGINIA PROFESSIONAL ASSOCIATES INC</VendorName>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>73701</ContractorOrRecipientId>
<DUNSNumber>0488554230000</DUNSNumber>
<DateSigned>12-22-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200012610</RecipientZipCode>
<TransactionNumber>27716270</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070944</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767674</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>224556</ContractorOrRecipientId>
<DUNSNumber>1785864340000</DUNSNumber>
<DateSigned>08-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIDEOFILES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1011 ARLINGTON BLVD APT T4  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIDEOFILES  INC.</RecipientName>
<RecipientOrContractorName>VIDEOFILES INCORPORATED (0517)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093925</RecipientZipCode>
<TransactionNumber>31767707</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOFILES INCORPORATED (0517)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>01-12-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1375</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>36052361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14524H LEE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SITA BUSINESS SYSTEMS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511640</RecipientZipCode>
<TransactionNumber>31767693</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SITA BUSINESS SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</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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<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716372</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060800</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716371</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>524</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>202471</ContractorOrRecipientId>
<DUNSNumber>1539050960000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>20090248</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>330 JOHN CARLYLE STREET STE 100  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientName>
<RecipientOrContractorName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145760</RecipientZipCode>
<TransactionNumber>42032774</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT RETIREMENT AND BENEFITS INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070057</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767467</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>526</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>105292</ContractorOrRecipientId>
<DUNSNumber>0748145670000</DUNSNumber>
<DateSigned>06-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1323.25</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>20061036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 L ST N W STE 610  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC</RecipientName>
<RecipientOrContractorName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364917</RecipientZipCode>
<TransactionNumber>27716404</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1320</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070510</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767584</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>528</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>103147</ContractorOrRecipientId>
<DUNSNumber>0732755470000</DUNSNumber>
<DateSigned>06-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1316.25</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL URBAN LEAGUE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813410</PrincipalNAICSCode><ProcurementInstrumentID>20061070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>120 WALL ST FL 8  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL URBAN LEAGUE  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL URBAN LEAGUE INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100053900</RecipientZipCode>
<TransactionNumber>27716410</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL URBAN LEAGUE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>529</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>164323</ContractorOrRecipientId>
<DUNSNumber>1296902980000</DUNSNumber>
<DateSigned>03-09-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1314.34</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS DOCUMENT MANAGEMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>20060444</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11367 DEERFIELD ROAD  SUITE 300  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS DOCUMENT MANAGEMENT</RecipientName>
<RecipientOrContractorName>CINTAS DOCUMENT MANAGEMENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452422109</RecipientZipCode>
<TransactionNumber>27716299</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINTAS DOCUMENT MANAGEMENT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>530</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>311683</ContractorOrRecipientId>
<DUNSNumber>7858029350000</DUNSNumber>
<DateSigned>05-31-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1300</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT MOVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PO05050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5225 KILMER PL STE B  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT MOVERS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT MOVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207811049</RecipientZipCode>
<TransactionNumber>23954042</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT MOVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>531</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>6466</ContractorOrRecipientId>
<DUNSNumber>8074138980000</DUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF NORTH CAROLINA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5605 SIX FORKS ROAD  </RecipientAddressLine123>
<RecipientCity>RALEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF NORTH CAROLINA</RecipientName>
<RecipientOrContractorName>DHHS/DPH/TPCB</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>276093811</RecipientZipCode>
<TransactionNumber>42032737</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DHHS/DPH/TPCB</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>245040</ContractorOrRecipientId>
<DUNSNumber>0807079410000</DUNSNumber>
<DateSigned>05-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1299</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANGEVIN LEARNING SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY23</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>136691221</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>20060914</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 FORD ST  </RecipientAddressLine123>
<RecipientCity>OGDENSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANGEVIN LEARNING SERVICES INC</RecipientName>
<RecipientOrContractorName>LANGEVIN LEARNING SERVICES U S INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>136696221</RecipientZipCode>
<TransactionNumber>27716384</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LANGEVIN LEARNING SERVICES U S INCORPORATED</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1495302190000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1290</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>20071211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</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 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>31767728</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>534</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>117415</ContractorOrRecipientId>
<DUNSNumber>0856989000000</DUNSNumber>
<DateSigned>04-21-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1287</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>LRP PUBLICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190440980</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511110</PrincipalNAICSCode><ProcurementInstrumentID>20060705</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>360 HIATT DR  </RecipientAddressLine123>
<RecipientCity>PALM BEACH GARDENS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LRP PUBLICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LRP PUBLICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334187106</RecipientZipCode>
<TransactionNumber>27716349</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LRP PUBLICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>535</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>148384</ContractorOrRecipientId>
<DUNSNumber>1160126590000</DUNSNumber>
<DateSigned>04-21-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1274.95</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>B &amp; H FOTO &amp; ELECTRONICS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100011603</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>316991</PrincipalNAICSCode><ProcurementInstrumentID>20060709</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 9TH AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>B &amp;amp; H FOTO &amp;amp; ELECTRONICS CORP.</RecipientName>
<RecipientOrContractorName>B AND H FOTO AND ELECTRONICS CORPORATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100011603</RecipientZipCode>
<TransactionNumber>27716348</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>B AND H FOTO AND ELECTRONICS CORPORATION</VendorName>
</doc>
<doc>
<record_count>536</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>571179</ContractorOrRecipientId>
<DUNSNumber>0858805160000</DUNSNumber>
<DateSigned>05-10-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1269</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>HYATT HOTELS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606013794</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>20060816</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>27716369</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CCHH HOST CAPITOL HILL LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
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<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>330 JOHN CARLYLE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145759</RecipientZipCode>
<TransactionNumber>27716283</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT RETIREMENT AND BENEFITS INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20080349</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Certifications and Accreditations for products and institutions other than educational institutions</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>330 JOHN CARLYLE STREET STE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientName>
<RecipientOrContractorName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145760</RecipientZipCode>
<TransactionNumber>36052376</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT RETIREMENT AND BENEFITS INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription></ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode>200242524</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>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767619</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>543</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</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>209102526</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052420</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
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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>152580001</RecipientZipCode>
<TransactionNumber>27716415</TransactionNumber>
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<VendorName>MELLON BANK NA (9306)</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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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
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<TransactionNumber>27716421</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LANGEVIN LEARNING SERVICES U S INCORPORATED</VendorName>
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<doc>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
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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>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ICI SYSTEMS INC</RecipientName>
<RecipientOrContractorName>INTEL COM INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364625</RecipientZipCode>
<TransactionNumber>27716368</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTEL COM INFORMATION SYSTEMS INCORPORATED</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>8355422750000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Massachusetts</RecipientState>
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<TransactionNumber>36052449</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IPSWITCH  INC.</VendorName>
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<doc>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>75</PSCCategoryCode>
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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>152580001</RecipientZipCode>
<TransactionNumber>31767491</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 MARKET ST 28TH FL  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191033934</RecipientZipCode>
<TransactionNumber>42742397</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-06-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716470</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8091446810000</DUNSNumber>
<DateSigned>08-15-2008</DateSigned>
<ContractDescription>hard drives</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL FEDERAL SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786827000</RecipientZipCode>
<TransactionNumber>36052427</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FEDERAL SYSTEMS CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318432</ContractorOrRecipientId>
<DUNSNumber>7909071120000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1125</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/CTS/TRAINING &amp; MANAGEMENT ASSISTANCE GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20090104</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Physical Medicine and Rehabilitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E STREET  NW  ROOM 1453  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/CTS/TRAINING &amp;amp; MANAGEMENT ASSISTANCE GROUP</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>42032754</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/CTS/TRAINING &amp; MANAGEMENT ASSISTANCE BRANCH</VendorName>
</doc>
<doc>
<record_count>554</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-09-2009</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1095</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20090386</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>42032789</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-23-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242625</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071176</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Electric Power and Distribution Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767718</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>556</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>04-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070558</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Security Equipment and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767596</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>557</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>234483</ContractorOrRecipientId>
<DUNSNumber>1905626160000</DUNSNumber>
<DateSigned>08-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1083</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>HIGHSTARR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242426</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20070769</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>302 HARRY S TRUMAN PKWY  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HIGHSTARR  INC.</RecipientName>
<RecipientOrContractorName>HIGHSTARR INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214017376</RecipientZipCode>
<TransactionNumber>31767723</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HIGHSTARR INCORPORATED</VendorName>
</doc>
<doc>
<record_count>558</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>22382</ContractorOrRecipientId>
<DUNSNumber>0775669380000</DUNSNumber>
<DateSigned>07-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1075.71</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>T</PSCCategoryCode>
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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>
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<VendorName>DYLLES ENTERPRISES INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060613</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Banking Services(includes accepting and cashing government checks and other payment instruments  accepting direct deposits  accepting payments to the government from the public such as excise taxes and duties  maintaining bank accounts)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152620001</RecipientZipCode>
<TransactionNumber>27716325</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
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<doc>
<record_count>560</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20060561</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>DYLLES ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>27716303</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYLLES ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0551897320000</DUNSNumber>
<DateSigned>07-21-2008</DateSigned>
<ContractDescription>printer toners</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>210454778</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8890 MCGAW RD STE 100  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT-PACKARD COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210454778</RecipientZipCode>
<TransactionNumber>36052412</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEWLETT-PACKARD COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070763</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767633</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>563</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201675</ContractorOrRecipientId>
<DUNSNumber>6143458090000</DUNSNumber>
<DateSigned>04-27-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>FL22</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>334458223</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6304 WOODSIDE CT  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OFFICE DEPOT  INC.</RecipientName>
<RecipientOrContractorName>OFFICE DEPOT</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210463216</RecipientZipCode>
<TransactionNumber>27716361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OFFICE DEPOT</VendorName>
</doc>
<doc>
<record_count>564</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>90942</ContractorOrRecipientId>
<DUNSNumber>0631341750000</DUNSNumber>
<DateSigned>11-10-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1052.19</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>20060114</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>380 NEW YORK ST  </RecipientAddressLine123>
<RecipientCity>REDLANDS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>923738118</RecipientZipCode>
<TransactionNumber>27716260</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>565</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>286730</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<DateSigned>04-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1050</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PALADIN CAPITAL GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AL05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>358061827</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541612</PrincipalNAICSCode><ProcurementInstrumentID>20060725</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4901 UNIVERSITY SQ STE 3  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PALADIN CAPITAL GROUP</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358161827</RecipientZipCode>
<TransactionNumber>27716357</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-25-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1050</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052375</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>567</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0011393360000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL MANUFACTURING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CT05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Connecticut</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>060323195</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336412</PrincipalNAICSCode><ProcurementInstrumentID>20060724</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 RIGHT LN  </RecipientAddressLine123>
<RecipientCity>FARMINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL MANUFACTURING CO.  INC.</RecipientName>
<RecipientOrContractorName>DELL MANUFACTURING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>060323195</RecipientZipCode>
<TransactionNumber>27716352</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MANUFACTURING COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>568</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-05-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060930</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>569</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>102746</ContractorOrRecipientId>
<DUNSNumber>7884005700000</DUNSNumber>
<DateSigned>01-05-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKHURST UNIVERSITY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20090185</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6901 SHAWNEE MISSION PKWY W 63RD ST 3RD FL  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKHURST UNIVERSITY</RecipientName>
<RecipientOrContractorName>ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662024009</RecipientZipCode>
<TransactionNumber>42032765</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC</VendorName>
</doc>
<doc>
<record_count>570</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1003</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070741</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Transportation Travel and Relocation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767628</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>571</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061626</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716501</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>572</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>65094</ContractorOrRecipientId>
<DUNSNumber>0419623170000</DUNSNumber>
<DateSigned>12-05-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEN PHOTO SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20060192</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6707 ELECTRONIC DRIVE  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEN PHOTO SERVICE INC</RecipientName>
<RecipientOrContractorName>ALLEN PHOTO SERVICE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221514305</RecipientZipCode>
<TransactionNumber>27716264</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALLEN PHOTO SERVICE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>573</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1398760930000</DUNSNumber>
<DateSigned>11-02-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532112</PrincipalNAICSCode><ProcurementInstrumentID>20060081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>308 S GAINES ST  </RecipientAddressLine123>
<RecipientCity>LITTLE ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GSA FLEET MANAGEMENT</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>722012206</RecipientZipCode>
<TransactionNumber>27716258</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA FLEET MANAGEMENT</VendorName>
</doc>
<doc>
<record_count>574</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>147059</ContractorOrRecipientId>
<DUNSNumber>1144035200000</DUNSNumber>
<DateSigned>04-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERALLY EMPLOYED WOMEN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20060704</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1666 K ST NW STE 440  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERALLY EMPLOYED WOMEN</RecipientName>
<RecipientOrContractorName>FEDERALLY EMPLOYED WOMEN (8407)</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200061242</RecipientZipCode>
<TransactionNumber>27716346</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERALLY EMPLOYED WOMEN (8407)</VendorName>
</doc>
<doc>
<record_count>575</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>284675</ContractorOrRecipientId>
<DUNSNumber>0930697970000</DUNSNumber>
<DateSigned>02-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRT HOLDINGS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>713940</PrincipalNAICSCode><ProcurementInstrumentID>20080194</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>125 E JOHN CARPENTER FWY STE 1300  </RecipientAddressLine123>
<RecipientCity>IRVING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRT HOLDINGS  INC</RecipientName>
<RecipientOrContractorName>GOLD'S GYM INTERNATIONAL  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750622366</RecipientZipCode>
<TransactionNumber>36052373</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOLD'S GYM INTERNATIONAL  INC</VendorName>
</doc>
<doc>
<record_count>576</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1038</ContractorOrRecipientId>
<DUNSNumber>0499676720000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORD MOTOR COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336111</PrincipalNAICSCode><ProcurementInstrumentID>20080056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Passenger Motor Vehicles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 THE AMERICAN RD  </RecipientAddressLine123>
<RecipientCity>DEARBORN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORD MOTOR COMPANY</RecipientName>
<RecipientOrContractorName>FORD MOTOR COMPANY</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481262798</RecipientZipCode>
<TransactionNumber>36052346</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORD MOTOR COMPANY</VendorName>
</doc>
<doc>
<record_count>577</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>8285821270000</DUNSNumber>
<DateSigned>07-07-2009</DateSigned>
<ContractDescription>liscense</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090581</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>799 9TH ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL BUSINESS CENTER  FEDERAL CONSULTING GROUP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>202390001</RecipientZipCode>
<TransactionNumber>42032817</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL BUSINESS CENTER  FEDERAL CONSULTING GROUP</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-12-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080218</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052360</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>579</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>67</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Photographic Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>42032753</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>580</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-25-2008</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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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052374</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MELLON BANK  N.A.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>1857436550000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200014089</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>FEDERAL EXPRESS CORPORATION (7007)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090067</ProcurementInstrumentID>
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<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2011 CRYSTAL DR  RM 911E GOV  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222023709</RecipientZipCode>
<TransactionNumber>42032735</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA  OFFICE OF ACQUISITION SYSTEMS  INTEGRATED ACQUISITION ENVIRONMENT</VendorName>
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<doc>
<record_count>583</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20090208</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 S EADS ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>KIRBY LITHOGRAPHIC COMPANY  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024099</RecipientZipCode>
<TransactionNumber>42032767</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KIRBY LITHOGRAPHIC COMPANY  INC</VendorName>
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<doc>
<record_count>584</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-28-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071199</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767735</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
<record_count>585</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>323515</ContractorOrRecipientId>
<DUNSNumber>7963637030000</DUNSNumber>
<DateSigned>10-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FOR THE RECORD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102625</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>20090014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transcription Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10760 DEMARR  </RecipientAddressLine123>
<RecipientCity>WHITE PLAINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FOR THE RECORD  INC.</RecipientName>
<RecipientOrContractorName>FOR THE RECORD INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>206953102</RecipientZipCode>
<TransactionNumber>42032730</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FOR THE RECORD INC</VendorName>
</doc>
<doc>
<record_count>586</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0085385500000</DUNSNumber>
<DateSigned>10-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209012526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>924120</PrincipalNAICSCode><ProcurementInstrumentID>20090081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>339 BUSCH'S FRONTAGE RD STE 301  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATURAL RESOURCES CONSERVATION SERVICE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>214095598</RecipientZipCode>
<TransactionNumber>42032744</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATURAL RESOURCES CONSERVATION SERVICE</VendorName>
</doc>
<doc>
<record_count>587</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>13346</ContractorOrRecipientId>
<DUNSNumber>0062888150000</DUNSNumber>
<DateSigned>11-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSAL PRINTING COMPANY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>20070121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1234 S KINGSHIGHWAY BLVD  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSAL PRINTING COMPANY INC</RecipientName>
<RecipientOrContractorName>UNIVERSAL PRINTING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631102106</RecipientZipCode>
<TransactionNumber>31767482</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSAL PRINTING COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>588</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>03-18-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>999</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20080415</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>36052385</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>589</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>11-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>996</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070095</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767473</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>590</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061165</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716420</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>591</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061624</ProcurementInstrumentID>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716500</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>592</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-12-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061162</ProcurementInstrumentID>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716425</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>593</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716402</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>594</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0891919280000</DUNSNumber>
<DateSigned>05-09-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>20060797</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 L ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>205070001</RecipientZipCode>
<TransactionNumber>27716363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</VendorName>
</doc>
<doc>
<record_count>595</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060650</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716339</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>596</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>03-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070441</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767573</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>597</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070321</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>598</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767713</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>599</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>995</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767687</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>600</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>7581</ContractorOrRecipientId>
<DUNSNumber>0040132440000</DUNSNumber>
<DateSigned>03-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>36052386</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERFORMANCE INSTITUTE  THE</VendorName>
</doc>
<doc>
<record_count>601</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
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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>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767618</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>602</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>117415</ContractorOrRecipientId>
<DUNSNumber>0856989000000</DUNSNumber>
<DateSigned>05-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>990</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LRP PUBLICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190440980</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511110</PrincipalNAICSCode><ProcurementInstrumentID>20060913</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>360 HIATT DR  </RecipientAddressLine123>
<RecipientCity>PALM BEACH GARDENS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LRP PUBLICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LRP PUBLICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334187106</RecipientZipCode>
<TransactionNumber>27716383</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LRP PUBLICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>603</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>990</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060651</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716338</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>604</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>113939</ContractorOrRecipientId>
<DUNSNumber>0823556520000</DUNSNumber>
<DateSigned>07-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>970</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT CONCEPTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20061171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE # 800  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT CONCEPTS  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT CONCEPTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>27716419</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MANAGEMENT CONCEPTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>605</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>965</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070425</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767583</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>606</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>318593</ContractorOrRecipientId>
<DUNSNumber>7909966280000</DUNSNumber>
<DateSigned>11-15-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>959</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPM/USA JOBS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20090103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW  # 2469K  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPM/USA JOBS</RecipientName>
<RecipientOrContractorName>OPM/USA JOBS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>42032752</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPM/USA JOBS</VendorName>
</doc>
<doc>
<record_count>607</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>950</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080536</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052397</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>608</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>945</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>20061201</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>609</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>944</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090094</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>42032748</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>610</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>119377</ContractorOrRecipientId>
<DUNSNumber>0876981060000</DUNSNumber>
<DateSigned>05-10-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>930</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION - UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>812990</PrincipalNAICSCode><ProcurementInstrumentID>20070720</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1617 DUKE ST  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION - UNITED STATES</RecipientName>
<RecipientOrContractorName>INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223143406</RecipientZipCode>
<TransactionNumber>31767620</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION</VendorName>
</doc>
<doc>
<record_count>611</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0891919280000</DUNSNumber>
<DateSigned>05-20-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>925</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>20080581</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 L ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>205070001</RecipientZipCode>
<TransactionNumber>36052400</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</VendorName>
</doc>
<doc>
<record_count>612</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0861423950000</DUNSNumber>
<DateSigned>03-05-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>925</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>20070394</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 S HOWARD ST STE 3000  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212012526</RecipientZipCode>
<TransactionNumber>31767570</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EQUAL EMPLOYMENT OPPORTUNITY COMMISSION</VendorName>
</doc>
<doc>
<record_count>613</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-14-2008</DateSigned>
<ContractDescription></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>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>36052407</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
<record_count>614</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>113939</ContractorOrRecipientId>
<DUNSNumber>0823556520000</DUNSNumber>
<DateSigned>06-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>924</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070839</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE # 800  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT CONCEPTS  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT CONCEPTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>31767660</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MANAGEMENT CONCEPTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>615</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-19-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>915</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070832</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767648</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>616</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>61557</ContractorOrRecipientId>
<DUNSNumber>0445070560000</DUNSNumber>
<DateSigned>07-18-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSAL INFORMATION SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>20061195</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1625 FARNAM ST STE 550  </RecipientAddressLine123>
<RecipientCity>OMAHA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSAL INFORMATION SERVICES  INC</RecipientName>
<RecipientOrContractorName>UNIVERSAL INFORMATION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>681022157</RecipientZipCode>
<TransactionNumber>27716433</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSAL INFORMATION SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>617</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>900</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071141</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767712</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>618</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716401</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>619</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-11-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061164</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716418</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>620</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716393</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>621</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>03-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060589</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716314</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>622</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>08-03-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767701</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>623</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>05-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070686</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767617</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>624</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070519</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767589</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>625</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-15-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070967</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767678</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>626</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>895</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070869</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767653</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>627</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-10-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>894</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>628</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>892</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080974</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052454</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>629</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>83823</ContractorOrRecipientId>
<DUNSNumber>7876723100000</DUNSNumber>
<DateSigned>01-16-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>886.48</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMCAST CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>515210</PrincipalNAICSCode><ProcurementInstrumentID>20090166</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 MARKET ST FL-33 E  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMCAST CORPORATION</RecipientName>
<RecipientOrContractorName>COMCAST CABLE COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191022100</RecipientZipCode>
<TransactionNumber>42032769</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST CABLE COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>630</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>878</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20071392</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TransactionNumber>31767746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>631</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>875</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716400</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>632</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>59082</ContractorOrRecipientId>
<DUNSNumber>0377225500000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>875</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXHIBIT PROMOTIONS PLUS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541613</PrincipalNAICSCode><ProcurementInstrumentID>20061207</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11620 VIXENS PATH STE 100  </RecipientAddressLine123>
<RecipientCity>ELLICOTT CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXHIBIT PROMOTIONS PLUS INC</RecipientName>
<RecipientOrContractorName>EXHIBIT PROMOTIONS PLUS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210421541</RecipientZipCode>
<TransactionNumber>27716444</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EXHIBIT PROMOTIONS PLUS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>633</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>875</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070837</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767659</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>634</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-17-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>855</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080646</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052409</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>635</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>850</DollarsObligated>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>636</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-17-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20080647</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>36052408</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
<record_count>637</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>638</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>837</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061498</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716481</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>639</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>113939</ContractorOrRecipientId>
<DUNSNumber>0823556520000</DUNSNumber>
<DateSigned>05-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>835</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT CONCEPTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE # 800  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT CONCEPTS  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT CONCEPTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>31767616</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MANAGEMENT CONCEPTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>640</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>232937</ContractorOrRecipientId>
<DUNSNumber>1885872160000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>829</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>SITA BUSINESS SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>322231</PrincipalNAICSCode><ProcurementInstrumentID>20080264</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14524H LEE RD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SITA BUSINESS SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>SITA BUSINESS SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511640</RecipientZipCode>
<TransactionNumber>36052364</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SITA BUSINESS SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>641</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>810</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071120</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Signs  Advertising Displays  and Identification Plates</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767711</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>642</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1770846420000</DUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>800</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></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>
<TransactionNumber>42032736</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)</VendorName>
</doc>
<doc>
<record_count>643</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>795</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716399</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>644</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>24886</ContractorOrRecipientId>
<DUNSNumber>0116670400000</DUNSNumber>
<DateSigned>10-23-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>795</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>POTOMAC FORUM LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20070038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10137 COLEBROOK AVE  </RecipientAddressLine123>
<RecipientCity>POTOMAC</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POTOMAC FORUM LTD</RecipientName>
<RecipientOrContractorName>POTOMAC FORUM LIMITED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208541811</RecipientZipCode>
<TransactionNumber>31767462</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>POTOMAC FORUM LIMITED</VendorName>
</doc>
<doc>
<record_count>645</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070862</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767652</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>646</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>795</DollarsObligated>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>42032750</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>647</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>05-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>795</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242425</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070681</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767615</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>648</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>80846</ContractorOrRecipientId>
<DUNSNumber>0544236860000</DUNSNumber>
<DateSigned>06-05-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>794</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL JOURNAL GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200372400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511120</PrincipalNAICSCode><ProcurementInstrumentID>20060878</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 NEW HAMPSHIRE AVE.  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL JOURNAL GROUP  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL JOURNAL GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200372400</RecipientZipCode>
<TransactionNumber>27716389</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL JOURNAL GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>649</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-12-2008</DateSigned>
<ContractDescription>supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>789</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080749</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052426</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>650</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>779</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070523</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767588</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>651</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>158400</ContractorOrRecipientId>
<DUNSNumber>1246327250000</DUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>763</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERGOGENESIS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX17</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>778683713</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337214</PrincipalNAICSCode><ProcurementInstrumentID>20060714</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 BODYBILT PL  </RecipientAddressLine123>
<RecipientCity>NAVASOTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERGOGENESIS  LLC</RecipientName>
<RecipientOrContractorName>ERGOGENESIS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>778683713</RecipientZipCode>
<TransactionNumber>27716351</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ERGOGENESIS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>652</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-07-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>759.98</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070343</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767543</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>653</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>186520</ContractorOrRecipientId>
<DUNSNumber>1438508110000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>CREATIVE LEARNING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220412902</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>20061058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5301 WISCONSIN AVE NW STE 700  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CREATIVE LEARNING  INC.</RecipientName>
<RecipientOrContractorName>CREATIVE LEARNING INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200152015</RecipientZipCode>
<TransactionNumber>27716414</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CREATIVE LEARNING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>654</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070375</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767555</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>655</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-06-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>746</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071243</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767736</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>656</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-15-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070968</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767677</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>657</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
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<ContractDescription></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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<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14524H LEE RD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SITA BUSINESS SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511640</RecipientZipCode>
<TransactionNumber>36052387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SITA BUSINESS SYSTEMS  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
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<TransactionNumber>27716379</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716381</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>661</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20060910</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716382</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>662</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>725</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767495</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>663</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>11-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>725</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070094</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767472</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>664</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070319</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767537</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>665</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>234279</ContractorOrRecipientId>
<DUNSNumber>1901545050000</DUNSNumber>
<DateSigned>11-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>20090090</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1771 OLIVE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TURTLE WINGS  INC.</RecipientName>
<RecipientOrContractorName>TURTLE WINGS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207436719</RecipientZipCode>
<TransactionNumber>42032747</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TURTLE WINGS  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>12-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42032762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>667</record_count>
<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>105381</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DUPONT CIR NW STE 410  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361176</RecipientZipCode>
<TransactionNumber>27716313</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN ASSOCIATION OF COMMUNITY COLLEGES</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>102358</ContractorOrRecipientId>
<DUNSNumber>0728053280000</DUNSNumber>
<DateSigned>06-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>703.24</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813319</PrincipalNAICSCode><ProcurementInstrumentID>20061067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4805 MOUNT HOPE DR  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE INC.</RecipientName>
<RecipientOrContractorName>NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212153206</RecipientZipCode>
<TransactionNumber>27716409</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>669</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070900</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767665</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>670</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>700</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070223</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767497</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>671</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>695</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070838</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767651</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>672</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>695</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070840</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767658</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>673</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>695</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070884</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767662</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>674</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>03-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>695</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>20070443</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767572</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>675</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>693</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070531</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767587</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>676</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>298005</ContractorOrRecipientId>
<DUNSNumber>1103362810000</DUNSNumber>
<DateSigned>07-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>688.79</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOV SERVICES LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>20061204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12200 KILN COURT  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOV SERVICES LIMITED</RecipientName>
<RecipientOrContractorName>LASON SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207051324</RecipientZipCode>
<TransactionNumber>27716447</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LASON SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>677</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>138527</ContractorOrRecipientId>
<DUNSNumber>1066197570000</DUNSNumber>
<DateSigned>07-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>688.24</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIR SPEEDY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20061181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 S GAY ST P305  </RecipientAddressLine123>
<RecipientCity>KNOXVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIR SPEEDY</RecipientName>
<RecipientOrContractorName>SIR SPEEDY</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>379299719</RecipientZipCode>
<TransactionNumber>27716429</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIR SPEEDY</VendorName>
</doc>
<doc>
<record_count>678</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-16-2009</DateSigned>
<ContractDescription>office supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090542</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032805</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>679</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>California</RecipientState>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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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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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD.  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</RecipientOrContractorName>
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<RecipientZipCode>405118799</RecipientZipCode>
<TransactionNumber>27716428</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<TransactionNumber>31767632</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</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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<ContractDescription></ContractDescription>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<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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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716480</TransactionNumber>
<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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<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
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<TransactionNumber>42032812</TransactionNumber>
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<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
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<doc>
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<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>1421 W MOCKINGBIRD LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>752474905</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
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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>Pennsylvania</RecipientState>
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<TransactionNumber>27716486</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>36052435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>200612039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716406</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070300</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767521</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>695</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>29942</ContractorOrRecipientId>
<DUNSNumber>0156802260000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>KENNETH SUDOL &amp; ASSOCIATES  INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20070647</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 EAST MAIN ST  </RecipientAddressLine123>
<RecipientCity>PILOT MOUNTAIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KENNETH SUDOL &amp;amp; ASSOCIATES  INC</RecipientName>
<RecipientOrContractorName>KENNETH SUDOL AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>270418518</RecipientZipCode>
<TransactionNumber>31767637</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KENNETH SUDOL AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0156802260000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>625</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>KENNETH SUDOL &amp; ASSOCIATES  INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 EAST MAIN ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KENNETH SUDOL &amp;amp; ASSOCIATES  INC</RecipientName>
<RecipientOrContractorName>KENNETH SUDOL AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>270418518</RecipientZipCode>
<TransactionNumber>31767636</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KENNETH SUDOL AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>625</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767657</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-15-2009</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>625</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>42032790</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  U.S.DEPARTMENT OF AGRICULTURE</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080952</ProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052452</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070940</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767672</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0907542920000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20061023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 MOUNTAIN AVE  </RecipientAddressLine123>
<RecipientCity>NEW PROVIDENCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD FINANCIAL SERVICES COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>079742736</RecipientZipCode>
<TransactionNumber>27716398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD FINANCIAL SERVICES COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-04-2009</DateSigned>
<ContractDescription>adp item</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090513</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032798</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>703</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>110474</ContractorOrRecipientId>
<DUNSNumber>7979083320000</DUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>MERRILL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>512191</PrincipalNAICSCode><ProcurementInstrumentID>20070387</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 HILLPOINTE DR STE 200  </RecipientAddressLine123>
<RecipientCity>CANONSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERRILL CORPORATION</RecipientName>
<RecipientOrContractorName>VITAC CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>153179534</RecipientZipCode>
<TransactionNumber>31767562</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VITAC CORPORATION</VendorName>
</doc>
<doc>
<record_count>704</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>9642536860000</DUNSNumber>
<DateSigned>12-10-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20070149</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>1500 E BNNSTER RD RM-1109  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>GSA HEARTLAND FINANCE CENTER 6BC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641313009</RecipientZipCode>
<TransactionNumber>31767487</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GSA HEARTLAND FINANCE CENTER 6BC</VendorName>
</doc>
<doc>
<record_count>705</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070216</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767520</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>706</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061499</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716479</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>707</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>04-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070570</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767603</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>708</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767685</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>709</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-20-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070868</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767650</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>710</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767710</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>711</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>595</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767684</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>712</record_count>
<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>22382</ContractorOrRecipientId>
<DUNSNumber>0775669380000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINUTEMAN PRESS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20061180</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4001 9TH ST N APT 102  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINUTEMAN PRESS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>DYLLES ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031900</RecipientZipCode>
<TransactionNumber>27716427</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYLLES ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>713</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>05-10-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>590</DollarsObligated>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20080564</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>36052396</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>714</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767631</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>715</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>03-18-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>579</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EN-NET SERVICES  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>20080426</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EN-NET SERVICES  L.L.C.</RecipientName>
<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>36052384</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>716</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>158400</ContractorOrRecipientId>
<DUNSNumber>1246327250000</DUNSNumber>
<DateSigned>07-18-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>578.1</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>ERGOGENESIS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20061197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 BODYBILT PL  </RecipientAddressLine123>
<RecipientCity>NAVASOTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERGOGENESIS  LLC</RecipientName>
<RecipientOrContractorName>ERGOGENESIS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>778683713</RecipientZipCode>
<TransactionNumber>27716432</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ERGOGENESIS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>717</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1242209010000</DUNSNumber>
<DateSigned>02-03-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>575</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20060384</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2ND FL AUGUR &amp; BLDG 22208  </RecipientAddressLine123>
<RecipientCity>FORT HUACHUCA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NBC ADMINISTRATIVE OPERATIONS (4566)</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>856702924</RecipientZipCode>
<TransactionNumber>27716282</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NBC ADMINISTRATIVE OPERATIONS (4566)</VendorName>
</doc>
<doc>
<record_count>718</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767706</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>100163</ContractorOrRecipientId>
<DUNSNumber>0713060050000</DUNSNumber>
<DateSigned>04-27-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>C O P E INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053896</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621330</PrincipalNAICSCode><ProcurementInstrumentID>20060732</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Dependent Medicare Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 G ST NW STE 550  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C O P E INC</RecipientName>
<RecipientOrContractorName>C O P E INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053896</RecipientZipCode>
<TransactionNumber>27716360</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>C O P E INCORPORATED</VendorName>
</doc>
<doc>
<record_count>720</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>552.3</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070299</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767519</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>721</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242625</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080610</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052404</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>722</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070760</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767630</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>724</record_count>
<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>06-19-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716397</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>725</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-21-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20071005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767683</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>726</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>05-08-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>545</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20070683</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767614</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>727</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-27-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>535</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070384</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767560</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>728</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>103147</ContractorOrRecipientId>
<DUNSNumber>0732755470000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>526</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL URBAN LEAGUE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813410</PrincipalNAICSCode><ProcurementInstrumentID>20061069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>120 WALL ST FL 8  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL URBAN LEAGUE  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL URBAN LEAGUE INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100053900</RecipientZipCode>
<TransactionNumber>27716413</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL URBAN LEAGUE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>729</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>525</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070298</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767518</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>730</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>524</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20070628</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1531953</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767635</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1531953</VendorName>
</doc>
<doc>
<record_count>731</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>87830</ContractorOrRecipientId>
<DUNSNumber>0693894480000</DUNSNumber>
<DateSigned>03-05-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF WASHINGTON</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621410</PrincipalNAICSCode><ProcurementInstrumentID>20070391</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>155 N 1ST AVE RM 200 MS 5  </RecipientAddressLine123>
<RecipientCity>HILLSBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF WASHINGTON</RecipientName>
<RecipientOrContractorName>COUNTY OF WASHINGTON (2316)</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>971243001</RecipientZipCode>
<TransactionNumber>31767569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COUNTY OF WASHINGTON (2316)</VendorName>
</doc>
<doc>
<record_count>732</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070878</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767667</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>733</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>517.2</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060560</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</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>152580001</RecipientZipCode>
<TransactionNumber>27716301</TransactionNumber>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8230 LEESBURG PIKE # 800  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822639</RecipientZipCode>
<TransactionNumber>31767605</TransactionNumber>
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<VendorName>MANAGEMENT CONCEPTS INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractDescription></ContractDescription>
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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>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</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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<RecipientZipCode>152580001</RecipientZipCode>
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<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></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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<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767682</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>130326</ContractorOrRecipientId>
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<DateSigned>11-05-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1916 WILSON BLVD STE 100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTION COURIER SERVICE INC</RecipientName>
<RecipientOrContractorName>ACTION COURIER SERVICE INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013094</RecipientZipCode>
<TransactionNumber>42032749</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACTION COURIER SERVICE INC</VendorName>
</doc>
<doc>
<record_count>738</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070942</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767671</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>739</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-16-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>622110</PrincipalNAICSCode><ProcurementInstrumentID>20070458</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767580</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>478.66</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802072322</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061467</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716468</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>08-28-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20071202</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>31767734</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20061205</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>27716442</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0164595910000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>VANGUARD INDUSTRIES EAST  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>313221</PrincipalNAICSCode><ProcurementInstrumentID>20071119</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Jewelry</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1172 AZALEA GARDEN RD  </RecipientAddressLine123>
<RecipientCity>NORFOLK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VANGUARD INDUSTRIES EAST  INC.</RecipientName>
<RecipientOrContractorName>VANGUARD INDUSTRIES EAST INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>235025612</RecipientZipCode>
<TransactionNumber>31767717</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VANGUARD INDUSTRIES EAST INCORPORATED</VendorName>
</doc>
<doc>
<record_count>744</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>1335610</ContractorOrRecipientId>
<DUNSNumber>0371315620000</DUNSNumber>
<DateSigned>11-30-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>470</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL SERVICES ADMINISTRATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20080096</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 E BANNISTER ROAD  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL SERVICES ADMINISTRATION</RecipientName>
<RecipientOrContractorName>GENERAL SERVICES ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641313088</RecipientZipCode>
<TransactionNumber>36052353</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL SERVICES ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>102746</ContractorOrRecipientId>
<DUNSNumber>0730303480000</DUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>469</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKHURST UNIVERSITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>20061479</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 ROCKHURST ROAD  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKHURST UNIVERSITY</RecipientName>
<RecipientOrContractorName>ROCKHURST UNIVERSITY</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641102508</RecipientZipCode>
<TransactionNumber>27716513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROCKHURST UNIVERSITY</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-12-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>465</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>20061172</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716424</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>465</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061612</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716506</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-15-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>463.22</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333513</PrincipalNAICSCode><ProcurementInstrumentID>20060830</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716375</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>384576</ContractorOrRecipientId>
<DUNSNumber>0837727490000</DUNSNumber>
<DateSigned>05-10-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>453.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIAD CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NV03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>891193701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541850</PrincipalNAICSCode><ProcurementInstrumentID>20060814</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>950 GRIER DR  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIAD CORP</RecipientName>
<RecipientOrContractorName>GES EXPOSITION SERVICES INCORPORATED (8863)</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891193766</RecipientZipCode>
<TransactionNumber>27716367</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GES EXPOSITION SERVICES INCORPORATED (8863)</VendorName>
</doc>
<doc>
<record_count>750</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0415868550000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>20080866</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 14TH ST SW RM 548  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FINANCIAL MANAGEMENT SERVICE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>202270001</RecipientZipCode>
<TransactionNumber>36052434</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FINANCIAL MANAGEMENT SERVICE</VendorName>
</doc>
<doc>
<record_count>751</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>312515</ContractorOrRecipientId>
<DUNSNumber>7865262640000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT EXECUTIVES NETWORK  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>516110</PrincipalNAICSCode><ProcurementInstrumentID>20070841</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4429 VOLTA PLACE NW 2ND FL  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT EXECUTIVES NETWORK  LLC</RecipientName>
<RecipientOrContractorName>GOVERNMENT EXECUTIVES NETWORK LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200072020</RecipientZipCode>
<TransactionNumber>31767663</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT EXECUTIVES NETWORK LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>752</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>449.1</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716512</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>753</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>04-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>444</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080442</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052392</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>754</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0055691400000</DUNSNumber>
<DateSigned>12-13-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>442.64</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333313</PrincipalNAICSCode><ProcurementInstrumentID>20070162</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 CONGRESS ST STE 250  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282094620</RecipientZipCode>
<TransactionNumber>31767490</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>755</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>436</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientZipCode>208501375</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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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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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></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>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716269</TransactionNumber>
<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>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientZipCode>204150001</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</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>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription>Card  Controller</ContractDescription>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
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<TransactionNumber>36052417</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</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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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
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<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31767613</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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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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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</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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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032772</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>MDH CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>W226N900 EASTMOUND DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MDH CORPORATION</RecipientOrContractorName>
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<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>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061503</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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<TransactionNumber>27716478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</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>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>135533</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARK UNIVERSITY ENTERPRISES  INC</RecipientName>
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<RecipientZipCode>662122219</RecipientZipCode>
<TransactionNumber>27716378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARK UNIVERSTIY ENTERPRISES INCORPORATED</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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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>239967</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032784</TransactionNumber>
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<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>238944</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ParentRecipientOrCompanyName>PRINIT CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323119</PrincipalNAICSCode><ProcurementInstrumentID>20070067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS RD STE 103  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRINIT CORPORATION</RecipientName>
<RecipientOrContractorName>PRINIT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TransactionNumber>31767470</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRINIT CORPORATION</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>52055</ContractorOrRecipientId>
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<DateSigned>05-10-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
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<PlaceofPerformanceState>Arkansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>725339523</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>20060817</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5286 MITCHELL RD  </RecipientAddressLine123>
<RecipientCity>FIFTY SIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FREEMAN CLEANING</RecipientName>
<RecipientOrContractorName>FREEMAN CLEANING</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>725339523</RecipientZipCode>
<TransactionNumber>27716366</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FREEMAN CLEANING</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061315</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716457</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>392714</ContractorOrRecipientId>
<DUNSNumber>9656701850000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207851519</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561920</PrincipalNAICSCode><ProcurementInstrumentID>20061065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3321 75TH AVE STE P  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>21ST CENTURY EXPO GROUP  INC.</RecipientName>
<RecipientOrContractorName>21ST CENTURY EXPO GROUP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207851519</RecipientZipCode>
<TransactionNumber>27716412</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>21ST CENTURY EXPO GROUP</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>02-15-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Photographic Sets  Kits  and Outfits</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
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<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032778</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</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>5938</ContractorOrRecipientId>
<DUNSNumber>0748244910000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>20060030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314620</RecipientZipCode>
<TransactionNumber>27716257</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA</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>5938</ContractorOrRecipientId>
<DUNSNumber>0748244910000</DUNSNumber>
<DateSigned>02-22-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>20070370</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8550 ARLINGTON BLVD.  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314620</RecipientZipCode>
<TransactionNumber>31767548</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-28-2008</DateSigned>
<ContractDescription>training</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20080717</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>36052416</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>787</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061644</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716511</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>138527</ContractorOrRecipientId>
<DUNSNumber>1066197570000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIR SPEEDY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20061166</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>KNOXVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIR SPEEDY</RecipientName>
<RecipientOrContractorName>SIR SPEEDY</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>379299719</RecipientZipCode>
<TransactionNumber>27716423</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIR SPEEDY</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-03-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767700</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-04-2009</DateSigned>
<ContractDescription>computer supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>20090514</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032797</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0748501400000</DUNSNumber>
<DateSigned>06-12-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>PO03A073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Office Machines</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7630 LITTLE RIVER TPKE SUITE 800M </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220032610</RecipientZipCode>
<TransactionNumber>2423708</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES INCORPORATED (5050)</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>282232</ContractorOrRecipientId>
<DUNSNumber>6147472100000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>93</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIR SPEEDY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323114</PrincipalNAICSCode><ProcurementInstrumentID>20060599</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper and Paperboard</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>416 W 8TH AVE  </RecipientAddressLine123>
<RecipientCity>AMARILLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIR SPEEDY</RecipientName>
<RecipientOrContractorName>SIR SPEEDY (2858)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>791012216</RecipientZipCode>
<TransactionNumber>27716319</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIR SPEEDY (2858)</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>329.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061549</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716485</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>329</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070512</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON FINANCIAL CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767582</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON FINANCIAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>0075944920000</DUNSNumber>
<DateSigned>02-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>326.15</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334414</PrincipalNAICSCode><ProcurementInstrumentID>20060468</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FINANCIAL SERVICES L P</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716291</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FINANCIAL SERVICES L P</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-12-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>324</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767705</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>312</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070386</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767561</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>798</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716491</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>799</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1265369290000</DUNSNumber>
<DateSigned>03-02-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 E ST NW RM 5475  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204150001</RecipientZipCode>
<TransactionNumber>31767567</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PERSONNEL MANAGEMENT U S OFFICE OF (6517) 1331942</VendorName>
</doc>
<doc>
<record_count>800</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-25-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>299.98</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070381</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767549</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>801</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>241528</ContractorOrRecipientId>
<DUNSNumber>1988942010000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>299.95</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>372145088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>20060618</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>555 MARRIOTT DRIVE SUITE 315 </RecipientAddressLine123>
<RecipientCity>NASHVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOSON SOFTWARE LLC</RecipientName>
<RecipientOrContractorName>BOSON SOFTWARE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>372145088</RecipientZipCode>
<TransactionNumber>27716332</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOSON SOFTWARE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>802</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-06-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>299.9</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>680590001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060967</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716392</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>803</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>221673</ContractorOrRecipientId>
<DUNSNumber>1757533000000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>298</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVENGER COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL23</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>334454619</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>20060631</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 SOUTH CONGRESS AVE  </RecipientAddressLine123>
<RecipientCity>DELRAY BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVENGER COMPANY</RecipientName>
<RecipientOrContractorName>LEVENGER COMPANY</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334454619</RecipientZipCode>
<TransactionNumber>27716331</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEVENGER COMPANY</VendorName>
</doc>
<doc>
<record_count>804</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-08-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>295</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060940</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716453</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>805</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>295</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071125</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767709</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>294.19</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>2000309</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767545</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070937</ProcurementInstrumentID>
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<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767669</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061630</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716497</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>20061199</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>810</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-16-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>31767579</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>62838</ContractorOrRecipientId>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244252</RecipientZipCode>
<TransactionNumber>27716388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL USDA</VendorName>
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<doc>
<record_count>813</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>09-07-2006</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061500</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716477</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>814</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767465</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>815</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>102746</ContractorOrRecipientId>
<DUNSNumber>7884005700000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROCKHURST UNIVERSITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>20070947</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6901 W 63RD ST  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKHURST UNIVERSITY</RecipientName>
<RecipientOrContractorName>ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662024009</RecipientZipCode>
<TransactionNumber>31767668</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>816</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-19-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>210.97</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070355</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767546</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20071124</ProcurementInstrumentID>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767708</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-07-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>205.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061501</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716476</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>12-12-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090151</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Rail Passenger Service</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK  N.A.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>42032763</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK  N.A.</VendorName>
</doc>
<doc>
<record_count>820</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>opm recruit</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</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>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090566</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032808</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
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<doc>
<record_count>821</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>31767529</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MELLON BANK NA (9306)</VendorName>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303053315</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 NORTHRIDGE ROAD SUITE 240 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303503315</RecipientZipCode>
<TransactionNumber>27716330</TransactionNumber>
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<doc>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6900 SQUIBB RD STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING INCO</RecipientOrContractorName>
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<RecipientZipCode>662023247</RecipientZipCode>
<TransactionNumber>31767517</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING INCO</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELO</RecipientName>
<RecipientOrContractorName>GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING INCO</RecipientOrContractorName>
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<TransactionNumber>31767564</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING INCO</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</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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<RecipientZipCode>152580001</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>827</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>103147</ContractorOrRecipientId>
<DUNSNumber>0732755470000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813410</PrincipalNAICSCode><ProcurementInstrumentID>20061071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>120 WALL ST FL 8  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL URBAN LEAGUE  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL URBAN LEAGUE INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100053900</RecipientZipCode>
<TransactionNumber>27716411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL URBAN LEAGUE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>828</record_count>
<AwardType>Purchase Order</AwardType>
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<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716440</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-24-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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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>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>830</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>386127</ContractorOrRecipientId>
<DUNSNumber>9473834100000</DUNSNumber>
<DateSigned>04-04-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 COLLEGE AVE STE 7  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>EN-NET SERVICES  L.L.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217014824</RecipientZipCode>
<TransactionNumber>36052391</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EN-NET SERVICES  L.L.C.</VendorName>
</doc>
<doc>
<record_count>831</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>171.9</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070378</ProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<IDVAgency></IDVAgency>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>152580001</RecipientZipCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>152580001</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5827 COLUMBIA PIKE # 514  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>220412027</RecipientZipCode>
<TransactionNumber>27716359</TransactionNumber>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1411 GREENWAY DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>750388241</RecipientZipCode>
<TransactionNumber>31767504</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061492</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Switches</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716475</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>843</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>221673</ContractorOrRecipientId>
<DUNSNumber>1757533000000</DUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>143.79</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVENGER COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>20061641</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 SOUTH CONGRESS AVE  </RecipientAddressLine123>
<RecipientCity>DELRAY BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVENGER COMPANY</RecipientName>
<RecipientOrContractorName>LEVENGER COMPANY</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334454619</RecipientZipCode>
<TransactionNumber>27716494</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEVENGER COMPANY</VendorName>
</doc>
<doc>
<record_count>844</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>11-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>142.35</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070116</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767481</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>845</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139.69</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070326</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767528</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>846</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>239967</ContractorOrRecipientId>
<DUNSNumber>0543536440000</DUNSNumber>
<DateSigned>06-18-2009</DateSigned>
<ContractDescription>software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CITIGROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209102526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20090555</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 E 60TH ST N  </RecipientAddressLine123>
<RecipientCity>SIOUX FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CITIGROUP INC.</RecipientName>
<RecipientOrContractorName>CITIBANK SOUTH DAKOTA  NA</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>571040432</RecipientZipCode>
<TransactionNumber>42032806</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITIBANK SOUTH DAKOTA  NA</VendorName>
</doc>
<doc>
<record_count>847</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201675</ContractorOrRecipientId>
<DUNSNumber>6143458090000</DUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>132.76</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>OFFICE DEPOT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424120</PrincipalNAICSCode><ProcurementInstrumentID>20060611</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6304 WOODSIDE CT  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OFFICE DEPOT  INC.</RecipientName>
<RecipientOrContractorName>OFFICE DEPOT INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210463216</RecipientZipCode>
<TransactionNumber>27716324</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OFFICE DEPOT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>848</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>198900</ContractorOrRecipientId>
<DUNSNumber>9426033580000</DUNSNumber>
<DateSigned>04-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>131.68</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAPLES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>076314802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>20060522</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>45 CEDAR LANE  </RecipientAddressLine123>
<RecipientCity>ENGLEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAPLES  INC.</RecipientName>
<RecipientOrContractorName>STAPLES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076314802</RecipientZipCode>
<TransactionNumber>27716329</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STAPLES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>849</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0551897320000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>130</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>525990</PrincipalNAICSCode><ProcurementInstrumentID>20060596</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9737 WASHINGTONIAN BLVD  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (1436)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208787337</RecipientZipCode>
<TransactionNumber>27716318</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (1436)</VendorName>
</doc>
<doc>
<record_count>850</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>125</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061314</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716456</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>851</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0147231670000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>120</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>314121</PrincipalNAICSCode><ProcurementInstrumentID>20061203</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>COUNTRY HWY  G&amp; ELK. AVE  </RecipientAddressLine123>
<RecipientCity>OXFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705)</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>539520500</RecipientZipCode>
<TransactionNumber>27716438</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705)</VendorName>
</doc>
<doc>
<record_count>852</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>116.84</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802072322</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061466</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716466</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>853</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>115.12</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802072322</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>152580001</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MELLON CENTER STE 3831  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42032761</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>MELLON BANK  N.A.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070148</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>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767485</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>857</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0700472740000</DUNSNumber>
<DateSigned>01-14-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>20070249</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 WARDS LN STE 1G  </RecipientAddressLine123>
<RecipientCity>ALBANY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON COMMUNICATIONS INCORPORATED (5510)</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>122042103</RecipientZipCode>
<TransactionNumber>31767505</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON COMMUNICATIONS INCORPORATED (5510)</VendorName>
</doc>
<doc>
<record_count>858</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-02-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>97</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>29969493</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716297</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>859</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>95.89</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070379</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767552</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>02-26-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>94.97</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070377</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767551</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>861</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-15-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>90.34</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333513</PrincipalNAICSCode><ProcurementInstrumentID>20060829</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716374</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243789</ContractorOrRecipientId>
<DUNSNumber>0121788310000</DUNSNumber>
<DateSigned>01-09-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89.9</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>YELL GROUP P L C</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511140</PrincipalNAICSCode><ProcurementInstrumentID>20070226</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>398 EAB PLAZA  </RecipientAddressLine123>
<RecipientCity>UNIONDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>YELL GROUP P L C</RecipientName>
<RecipientOrContractorName>YELLOW BOOK USA INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>115560398</RecipientZipCode>
<TransactionNumber>31767501</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>YELLOW BOOK USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>863</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-30-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89.77</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061458</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716464</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>03-14-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>79.99</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<AwardType>Purchase Order</AwardType>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>T</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<AwardType>Purchase Order</AwardType>
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<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>52</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061493</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>876</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-29-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>49</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061454</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716459</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>877</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>201675</ContractorOrRecipientId>
<DUNSNumber>6143458090000</DUNSNumber>
<DateSigned>03-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>48.93</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>OFFICE DEPOT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424120</PrincipalNAICSCode><ProcurementInstrumentID>20060595</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6304 WOODSIDE CT  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OFFICE DEPOT  INC.</RecipientName>
<RecipientOrContractorName>OFFICE DEPOT INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210463216</RecipientZipCode>
<TransactionNumber>27716317</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OFFICE DEPOT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>878</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>12-13-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>46.99</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20070159</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>31767488</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>879</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>96403</ContractorOrRecipientId>
<DUNSNumber>0684026300000</DUNSNumber>
<DateSigned>12-15-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39.8</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CYBERGUYS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334119</PrincipalNAICSCode><ProcurementInstrumentID>20060228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11321 WHITE ROCK ROAD  </RecipientAddressLine123>
<RecipientCity>RANCHO CORDOVA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CYBERGUYS  INC</RecipientName>
<RecipientOrContractorName>CYBERGUYS INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>957426532</RecipientZipCode>
<TransactionNumber>27716268</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CYBERGUYS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>880</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>0075944920000</DUNSNumber>
<DateSigned>02-24-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>37.99</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334414</PrincipalNAICSCode><ProcurementInstrumentID>20060466</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 FINANCIAL SERVICES L P</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716290</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL FINANCIAL SERVICES L P</VendorName>
</doc>
<doc>
<record_count>881</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>06-21-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32.99</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Cooking  Baking  and Serving Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716405</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>882</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>29.97</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061668</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716507</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>883</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>27.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061613</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716505</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>884</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>08-09-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24.48</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20061292</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716454</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>885</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>76950</ContractorOrRecipientId>
<DUNSNumber>0079160180000</DUNSNumber>
<DateSigned>05-18-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BANK OF NEW YORK MELLON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NE01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>680590001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522110</PrincipalNAICSCode><ProcurementInstrumentID>20060848</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MELLON CLIENT SERVICE CENTER 500 ROSS STREET </RecipientAddressLine123>
<RecipientCity>PITTSBURGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BANK OF NEW YORK MELLON CORPORATION</RecipientName>
<RecipientOrContractorName>MELLON BANK NA (9306)</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152580001</RecipientZipCode>
<TransactionNumber>27716376</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MELLON BANK NA (9306)</VendorName>
</doc>
<doc>
<record_count>886</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>ADVANCED COMPUTER CONCEPTS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 15TH ST N STE 900  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED COMPUTER CONCEPTS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012611</RecipientZipCode>
<TransactionNumber>2423703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12830J W CREEK PKWY  </RecipientAddressLine123>
<RecipientCity>RICHMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232381116</RecipientZipCode>
<TransactionNumber>21606511</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<ContractDescription></ContractDescription>
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<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 N MISSOURI ST STE-3  </RecipientAddressLine123>
<RecipientCity>WEST MEMPHIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TECHNOLOGY SERVICES INC</RecipientName>
<RecipientOrContractorName>TECHNOLOGY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>723011750</RecipientZipCode>
<TransactionNumber>2423707</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TECHNOLOGY SERVICES INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>212288</ContractorOrRecipientId>
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<DateSigned>09-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PANAMERICA COMPUTERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>PO04147</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10337B DEMOCRACY LN  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PANAMERICA COMPUTERS  INC.</RecipientName>
<RecipientOrContractorName>PANAMERICA COMPUTERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302521</RecipientZipCode>
<TransactionNumber>21606509</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PANAMERICA COMPUTERS INCORPORATED</VendorName>
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<doc>
<record_count>890</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>100163</ContractorOrRecipientId>
<DUNSNumber>0713060050000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>C O P E INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>PO05009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 G ST NW STE 550  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C O P E INC</RecipientName>
<RecipientOrContractorName>C O P E INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053896</RecipientZipCode>
<TransactionNumber>23954046</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>C O P E INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>01-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>84</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20060350</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Outerwear  Men's</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>27716271</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
<record_count>892</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1611646780000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID>GS35F4313D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>K</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>NC10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200008CP0A014GS35F4313D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Modification of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 226495  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752226495</RecipientZipCode>
<TransactionNumber>234553</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0496109420000</DUNSNumber>
<DateSigned>02-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>49</PSCCategoryCode>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Maintenance and Repair Shop Specialized Equipment</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PLACE  STE 204  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207061866</RecipientZipCode>
<TransactionNumber>27716277</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</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>1753507760000</DUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANOFF AND DONNELLY ATTORNEYS AT LAW</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PO04013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4688 BEECHWOOD RD  </RecipientAddressLine123>
<RecipientCity>ELLICOTT CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientName>
<RecipientOrContractorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210436802</RecipientZipCode>
<TransactionNumber>21606510</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DANOFF AND DONNELLY ATTORNEYS AT LAW</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>0253286260000</DUNSNumber>
<DateSigned>09-30-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOMPKINS PRINTING EQUIPMENT CO</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5050 N. ROSE STREET  </RecipientAddressLine123>
<RecipientCity>SCHILLER PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOMPKINS PRINTING EQUIPMENT CO</RecipientName>
<RecipientOrContractorName>TOMPKINS PRINTING EQUIPMENT COMPANY</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601761087</RecipientZipCode>
<TransactionNumber>1599884</TransactionNumber>
<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>
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<DUNSNumber>9278506770000</DUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLD'S GYM &amp; AEROBICS CENTER</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Care Services (includes such services as barber and beauty shop  shoe repairs  tailoring  etc.)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1830 N NASH ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLD&amp;#039;S GYM &amp;amp; AEROBICS CENTER</RecipientName>
<RecipientOrContractorName>GOLDS GYM AND AEROBICS CENTER</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222091520</RecipientZipCode>
<TransactionNumber>2423701</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOLDS GYM AND AEROBICS CENTER</VendorName>
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<doc>
<record_count>897</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
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<DUNSNumber>5560545910000</DUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORCE 3  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212790464</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>PO04146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</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 INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>211142478</RecipientZipCode>
<TransactionNumber>21606508</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FORCE 3 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>898</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>42529</ContractorOrRecipientId>
<DUNSNumber>1475321470000</DUNSNumber>
<DateSigned>09-30-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANAHER CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PO03A020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 N MITTEL BLVD  </RecipientAddressLine123>
<RecipientCity>WOOD DALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANAHER CORPORATION</RecipientName>
<RecipientOrContractorName>VIDEOJET TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601911072</RecipientZipCode>
<TransactionNumber>1599885</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VIDEOJET TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>899</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>311683</ContractorOrRecipientId>
<DUNSNumber>7858029350000</DUNSNumber>
<DateSigned>05-31-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT MOVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PO05050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Motor Passenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5225 KILMER PL STE B  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT MOVERS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT MOVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207811049</RecipientZipCode>
<TransactionNumber>23954041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT MOVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>900</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>225967</ContractorOrRecipientId>
<DUNSNumber>8358792970000</DUNSNumber>
<DateSigned>09-30-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUEST SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PO03103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6500 EMERALD PARKWAY SUITE 400 </RecipientAddressLine123>
<RecipientCity>DUBLIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUEST SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>AELITA SOFTWARE CORPORATION</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>430163297</RecipientZipCode>
<TransactionNumber>2423702</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AELITA SOFTWARE CORPORATION</VendorName>
</doc>
<doc>
<record_count>901</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>247059</ContractorOrRecipientId>
<DUNSNumber>1817972260000</DUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GN STORE NORD A/S</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>PO04A097</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>75 NORTHEASTERN BLVD  </RecipientAddressLine123>
<RecipientCity>NASHUA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GN STORE NORD A/S</RecipientName>
<RecipientOrContractorName>HELLO DIRECT INCORPORATED</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>030623128</RecipientZipCode>
<TransactionNumber>21606513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HELLO DIRECT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>902</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>130326</ContractorOrRecipientId>
<DUNSNumber>0986910660000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACTION COURIER SERVICE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>492210</PrincipalNAICSCode><ProcurementInstrumentID>PO05022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1916 WILSON BLVD STE 100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTION COURIER SERVICE INC</RecipientName>
<RecipientOrContractorName>ACTION COURIER SERVICE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013094</RecipientZipCode>
<TransactionNumber>23954045</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACTION COURIER SERVICE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>903</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0496109420000</DUNSNumber>
<DateSigned>02-02-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>49</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>20060372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Maintenance and Repair Shop Specialized Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PLACE  STE 204  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207061866</RecipientZipCode>
<TransactionNumber>27716279</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>904</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>01-27-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>PO20060300</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>27716272</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>905</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>10936</ContractorOrRecipientId>
<DUNSNumber>1203167110000</DUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HNI CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>DO05DMC011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2210 2ND AVE  </RecipientAddressLine123>
<RecipientCity>MUSCATINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HNI CORPORATION</RecipientName>
<RecipientOrContractorName>ALLSTEEL INCORPORATED</RecipientOrContractorName>
<RecipientState>Iowa</RecipientState>
<RecipientZipCode>527615263</RecipientZipCode>
<TransactionNumber>21606512</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALLSTEEL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>906</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>PO05108</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>23954044</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>907</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<DateSigned>01-27-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20060355</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TransactionNumber>27716273</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>908</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Selective Service System</ContractingAgency>
<ContractorOrRecipientId>97564</ContractorOrRecipientId>
<DUNSNumber>0692752120000</DUNSNumber>
<DateSigned>02-02-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<RecipientAddressLine123>4628 ASPEN HILL RD  </RecipientAddressLine123>
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<RecipientState>Maryland</RecipientState>
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<RecipientAddressLine123>7900 WESTPARK DRIVE SUITE A400 </RecipientAddressLine123>
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<RecipientAddressLine123>1881 CAMPUS COMMONS DRIVE  </RecipientAddressLine123>
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<RecipientAddressLine123>3610 HACKS CROSS ROAD SUITE A  </RecipientAddressLine123>
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<RecipientAddressLine123>1 VERIZON PLACE  MAIL CODE GA1A2BCD ATTENTION: NATIONAL ACCOUNTS </RecipientAddressLine123>
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<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
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