Iowa CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Iowa in the USA

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Most Recent USA Government Contracting Activity for Iowa

Tuesday, December 26, 2017 - CROELL REDI-MIX, INC.
($1,482.56)
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
MIDDLE PAINTROCK DRAINAGE STRUCTURE CONCRETE AND CONCRETE PUMPER TRUCK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG67T0P170105     MIDDLE PAINTROCK DRAINAGE STRUCTURE CONCRETE AND CONCRETE PUMPER TRUCK  
Tuesday, December 26, 2017 - MAINTAINER CORPORATION OF IOWA, INC.
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  47QMCA18D0003     FFAH-C2-990235-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - STRATTON, DENNIS
$4,750.00
1200: Department of Agriculture
126197: USDA APHIS

A: BPA CALL
LAMBS FOR AMES, IA
8820: LIVE ANIMALS, NOT RAISED FOR FOOD

  12619718F0087     AG6395B130059     LAMBS FOR AMES, IA  
Saturday, December 23, 2017 - STANLEY CONSULTANTS INCORPORATED
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0001S     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - CARE INITIATIVES
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: BOA
IGF::CT::IGF STRATFORD SPECIALTY CARE (CARE INITIATIVE) (BOA) EFFECTIVE DATE: JANUARY 01, 2017-DECEMBER 31,2021
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317A0028     IGF::CT::IGF STRATFORD SPECIALTY CARE (CARE INITIATIVE) (BOA) EFFECTIVE DATE: JANUARY 01, 2017-DECEMBER 31,2021  
Friday, December 22, 2017 - ROCKWELL COLLINS, INC.
$0.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS NO COST MODIFICATION IS TO ENSURE THE DEFICIENCIES FROM THE FLIGHT DIRECTOR TASK ORDER (HSCG23-17-J-AHH009) ARE IDENTIFIED AND TRACKED ON THE CAAS PHASE III CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  HSCG2317CAHH004     HSCG23-16-R-AHH010     IGF::OT::IGF THIS NO COST MODIFICATION IS TO ENSURE THE DEFICIENCIES FROM THE FLIGHT DIRECTOR TASK ORDER (HSCG23-17-J-AHH009) ARE IDENTIFIED AND TRACKED ON THE CAAS PHASE III CONTRACT.  
Friday, December 22, 2017 - SUPERIOR LIVESTOCK, INC.
$9,550.00
1200: Department of Agriculture
126197: USDA APHIS

B: PURCHASE ORDER
COLOSTRUM DEPRIVED CALVES FOR USE IN LABORATORY RESEARCH
8820: LIVE ANIMALS, NOT RAISED FOR FOOD

  12619718P0099     COLOSTRUM DEPRIVED CALVES FOR USE IN LABORATORY RESEARCH  
Friday, December 22, 2017 - SUPERIOR LIVESTOCK, INC.
$15,300.00
1200: Department of Agriculture
126197: USDA APHIS

B: PURCHASE ORDER
COLOSTRUM DEPRIVED CALVES FOR USE IN LABORATORY RESEARCH
8820: LIVE ANIMALS, NOT RAISED FOR FOOD

  12619718P0098     COLOSTRUM DEPRIVED CALVES FOR USE IN LABORATORY RESEARCH  
Friday, December 22, 2017 - ROCKWELL COLLINS, INC.
$0.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

D: DEFINITIVE CONTRACT
REVISE REMAINING SCHEDULE ON CAAS PHIII TO ADDRESS MINOR CHANGES TO THE ORDER OF EVENTS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  HSCG2317CAHH004     HSCG23-16-R-AHH010     REVISE REMAINING SCHEDULE ON CAAS PHIII TO ADDRESS MINOR CHANGES TO THE ORDER OF EVENTS.  
Thursday, December 21, 2017 - COVENANT CONSTRUCTION SERVICES, L.L.C.
$5,636.79
3600: Department of Veterans Affairs
36C636: 636-NEBRASKA WESTERN-IOWA (00636)

C: DELIVERY ORDER
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26317J0809     VA26314D0207     IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ  
Thursday, December 21, 2017 - CBE GROUP INCORPORATED THE
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
INTERIM BRIDGE CONTRACT FOR PCA SERVICES [MULTIPLE AWARD 1 OF 4]
R705: SUPPORT- MANAGEMENT: DEBT COLLECTION

  2033H618F00070     GS23F0230P     INTERIM BRIDGE CONTRACT FOR PCA SERVICES [MULTIPLE AWARD 1 OF 4]  
Thursday, December 21, 2017 - MCCONNELL FARMS LTD
$0.00
2000: Department of the Treasury
2031JW: COMPTROLLER OF CURRENCY ACQS

B: IDC
IGF::CL::IGF OPTION TO EXTEND SERVICES
R704: SUPPORT- MANAGEMENT: AUDITING

  TCC13HQD0027     IGF::CL::IGF OPTION TO EXTEND SERVICES  
Thursday, December 21, 2017 - IOWA STATE UNIVERSITY EQUITIES CORPORATION
$217,000.00
8900: Department of Energy
892430: SC CHICAGO SERVICE CENTER

D: DEFINITIVE CONTRACT
FUNDING MODIFICATION FOR M&O CONTRACT FOR AMES LABORATORY.
M181: OPER OF GOVT R&D GOCO FACILITIES

  DEAC0207CH11358     DE-RP02-06CH11358     FUNDING MODIFICATION FOR M&O CONTRACT FOR AMES LABORATORY.  
Thursday, December 21, 2017 - CARE INITIATIVES
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C26318D0016     VA263-17-R-0005     IGF::CT::IGF  
Thursday, December 21, 2017 - INTEGRASOFT, INC.
$2,310.00
7000: Department of Homeland Security
70Z0G9: UNIFORM DISTRO CTR (UDC)(000G9)

B: PURCHASE ORDER
EDI CUSTOM CHANGES TO INVOICE
7030: INFORMATION TECHNOLOGY SOFTWARE

  70Z0G918PPUD01000     EDI CUSTOM CHANGES TO INVOICE  
Thursday, December 21, 2017 - SIOUX CENTER HEALTH
$50.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317J1605     VA26317D0170     IGF::CT::IGF  
Thursday, December 21, 2017 - ELECTRICAL ENGINEERING AND EQUIPMENT COMPANY
($710.94)
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION

B: PURCHASE ORDER
MOD 0003- DE-OB FUNDS FROM CLIN 0002 TO MATCH ACTUAL COSTS OF INVOICE. IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DEWA0004578     MOD 0003- DE-OB FUNDS FROM CLIN 0002 TO MATCH ACTUAL COSTS OF INVOICE. IGF::OT::IGF  
Thursday, December 21, 2017 - STANLEY CONSULTANTS INCORPORATED
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0001S     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - SIOUX CENTER HEALTH
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317D0170     VA263-17-R-0005     IGF::CT::IGF  
Thursday, December 21, 2017 - TDS AUTOMATION, INC.
($48,254.00)
8000: National Aeronautics and Space Administration
80MSFC: NASA MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
FOUR (4) SLS CORE STAGE ASSEMBLY OUTSIDE ROADWAY TRANSPORTERS
2330: TRAILERS

  NNM14AA52P     FOUR (4) SLS CORE STAGE ASSEMBLY OUTSIDE ROADWAY TRANSPORTERS  
Thursday, December 21, 2017 - COVENANT CONSTRUCTION SERVICES, L.L.C.
$16,087.93
3600: Department of Veterans Affairs
36C366: 636A6-CENTRAL IOWA HEALTH CARE

C: DELIVERY ORDER
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00001
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26317J0805     VA26314D0207     IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00001  
Thursday, December 21, 2017 - STANLEY CONSULTANTS INCORPORATED
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0001S     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - HEARTLAND GOODWILL ENTERPRISES
$4,331.00
4700: General Services Administration
47PG04: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF THIS IS TO OBLIGATE THE 50% LEFT ON THE BALANCE OF THE SNOW REMOVAL AT THE US COURTHOUSE, DAVENPORT AND FEDERAL BUILDING, IOWA CITY.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PG0418F0005     GS06P16GXD7030     IGF::OT::IGF THIS IS TO OBLIGATE THE 50% LEFT ON THE BALANCE OF THE SNOW REMOVAL AT THE US COURTHOUSE, DAVENPORT AND FEDERAL BUILDING, IOWA CITY.  
Thursday, December 21, 2017 - CARE INITIATIVES
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
IGF::CT::IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C26318N0056     36C26318D0016     IGF::CT::IGF  
Thursday, December 21, 2017 - GOODWILL SOLUTIONS INC
$19,663.00
4700: General Services Administration
47PG04: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF THIS IS OBLIGATE THE 50% OF THE SNOW REMOVAL FOR THE NEAL SMITH FEDERAL BUILDING AND THE US COURTHOUSE, DES MOINES, IA.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PG0418F0004     GS06P16GXD7028     IGF::OT::IGF THIS IS OBLIGATE THE 50% OF THE SNOW REMOVAL FOR THE NEAL SMITH FEDERAL BUILDING AND THE US COURTHOUSE, DES MOINES, IA.  
Thursday, December 21, 2017 - PMX INDUSTRIES, INC.
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PROVIDE METAL STRIP FOR CIRCULATING COINAGE.
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  2031JG18F71002     2031JG18D00002     PROVIDE METAL STRIP FOR CIRCULATING COINAGE.  
Thursday, December 21, 2017 - IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF ATTN: LATHISHA HOLLMAN REQ 48416 //AG-6395-C-16-0158 IPP T. MOODY //IOWA STATE UNIVERSITY/TREASURER'S OFFICE
R416: SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE

  12639518F0091     AG6395C160158     IGF::OT::IGF ATTN: LATHISHA HOLLMAN REQ 48416 //AG-6395-C-16-0158 IPP T. MOODY //IOWA STATE UNIVERSITY/TREASURER'S OFFICE  
Thursday, December 21, 2017 - INTERNATIONAL ASSOCIATION FOR FOOD PROTECTION, INC.
$7,200.00
1200: Department of Agriculture
123K09: USDA ARS NAL ACQ-METADATA BRANCH

B: PURCHASE ORDER
IGF::CL::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  123K0918P0005     IGF::CL::IGF  
Wednesday, December 20, 2017 - CEREBRAL GROUP, LLC
$10,616.00
4700: General Services Administration
47PG02: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF FREIGHT ELEVATOR REPLACEMENT, FEDERAL COURTHOUSE, 320 SIXTH STREET, SIOUX CITY, IA 51101 MODIFICATION PS07 IS ISSUED FOR DEMOLITION AND RECONSTRUCTION PREPARATION OF THE LOADING DOCK.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0617GY0004     GS06P16GZD7001     IGF::OT::IGF FREIGHT ELEVATOR REPLACEMENT, FEDERAL COURTHOUSE, 320 SIXTH STREET, SIOUX CITY, IA 51101 MODIFICATION PS07 IS ISSUED FOR DEMOLITION AND RECONSTRUCTION PREPARATION OF THE LOADING DOCK.  
Wednesday, December 20, 2017 - NEW DIRECTIONS IN SALES, INC.
$5,699.85
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS N/A
5930: SWITCHES

  6973GH18P01159     ASSETS IN SUPPORT OF THE NAS N/A  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
($5,000.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION NO. ONE (1)TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE AND EXCESS FUNDS.
Q999: MEDICAL- OTHER

  HHSI24103037T     HHSI241201400022I     IGF::OT::IGF - MODIFICATION NO. ONE (1)TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE AND EXCESS FUNDS.  
Wednesday, December 20, 2017 - INTERTRADE LIMITED
$8,112.00
1900: Department of State
19PE50: AMERICAN EMBASSY LIMA

B: PURCHASE ORDER
INL IN23PE07 B1900 PURCHASE/OVERHAUL PROCESSOR UNIT DPU84
6605: NAVIGATIONAL INSTRUMENTS

  19PE5018P0423     INL IN23PE07 B1900 PURCHASE/OVERHAUL PROCESSOR UNIT DPU84  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
$27,769.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - BASE YEAR PLUS 4 OPTION YEARS CONTRACT FOR CYTOTECHNOLOGIST SERVICES EXERCISE OF OPTION YEAR #2 FROM 02.01.2018 TO 01.31.2019
Q301: MEDICAL- LABORATORY TESTING

  VA26316C0036     VA263-15-R-0847     IGF::OT::IGF - BASE YEAR PLUS 4 OPTION YEARS CONTRACT FOR CYTOTECHNOLOGIST SERVICES EXERCISE OF OPTION YEAR #2 FROM 02.01.2018 TO 01.31.2019  
Wednesday, December 20, 2017 - WINNING SOLUTIONS, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F083GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - BIOPROTECTION SYSTEMS CORPORATION
$1,463,086.00
7500: Department of Health and Human Services
75A501: OFFICE OF ACQ MGMT POLICY

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS
6505: DRUGS AND BIOLOGICALS

  HHSO100201500002C     IGF::OT::IGF FOR OTHER FUNCTIONS  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
($5,000.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF - MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
Q999: MEDICAL- OTHER

  HHSI24103034T     HHSI241201400022I     IGF::CT::IGF - MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.  
Wednesday, December 20, 2017 - BAKER MECHANICAL, INC.
$3,761.25
4700: General Services Administration
47PG04: PBS R6

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACT PROPOSAL FROM THE CONTRACTOR DATED 12/18/17 AND THE AGREEMENT FROM THE CONTRACT DATED 12/5/17 ARE INCLUDED IN THEIR ENTIRETY. AUSTIN PUETZ (319) 898-9630 WILL BE THE COR ON THIS CONTRACT AND PLEASE CONTACT HIM.
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  47PG0418P0008     IGF::OT::IGF THE CONTRACT PROPOSAL FROM THE CONTRACTOR DATED 12/18/17 AND THE AGREEMENT FROM THE CONTRACT DATED 12/5/17 ARE INCLUDED IN THEIR ENTIRETY. AUSTIN PUETZ (319) 898-9630 WILL BE THE COR ON THIS CONTRACT AND PLEASE CONTACT HIM.  
Wednesday, December 20, 2017 - MI-T-M CORPORATION
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F033CA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
$0.00
3600: Department of Veterans Affairs
36C368: 636A8-IOWA CITY HEALTH CARE

B: IDC
IGF::CL::IGF AUTOPSY SERVICES EXERCISING OPTION YEAR 2 FROM 02.01.2017 TO 01.31.2018
Q515: MEDICAL- PATHOLOGY

  VA26316D0041     VA263-16-R-0107     IGF::CL::IGF AUTOPSY SERVICES EXERCISING OPTION YEAR 2 FROM 02.01.2017 TO 01.31.2018  
Wednesday, December 20, 2017 - SHEKAR ENGINEERING, P.L.C.
$8,384.60
4700: General Services Administration
47PG04: PBS R6

B: PURCHASE ORDER
IGF::OT::IGF THIS IS TO MODIFY THE SKYWALK LEAK TO THE PRESENT AMOUNT IT IS, AFTER THE DESIGN BUILT WAS ORDERED. THIS IS FOR THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PG0418P0007     IGF::OT::IGF THIS IS TO MODIFY THE SKYWALK LEAK TO THE PRESENT AMOUNT IT IS, AFTER THE DESIGN BUILT WAS ORDERED. THIS IS FOR THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IA.  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
($5,000.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF - MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
Q999: MEDICAL- OTHER

  HHSI24103035T     HHSI241201400022I     IGF::CT::IGF - MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.  
Wednesday, December 20, 2017 - PMX INDUSTRIES, INC.
$986.13
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
PROVIDE METAL STRIP FOR CIRCULATING COINAGE.
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  2031JG18F71002     2031JG18D00002     PROVIDE METAL STRIP FOR CIRCULATING COINAGE.  
Wednesday, December 20, 2017 - NEW DIRECTIONS IN SALES, INC.
$0.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5905: RESISTORS

  6973GH18P01103     N/A ASSETS IN SUPPORT OF THE NAS  
Wednesday, December 20, 2017 - UNIVERSITY OF IOWA, THE
$25,000.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
IGF::CL::IGF AUTOPSY SERVICES EXERCISING OPTION YEAR 2 FROM 02.01.2018 TO 01.31.2019
Q515: MEDICAL- PATHOLOGY

  36C26318N0127     VA26316D0041     IGF::CL::IGF AUTOPSY SERVICES EXERCISING OPTION YEAR 2 FROM 02.01.2018 TO 01.31.2019  
Wednesday, December 20, 2017 - ROCKWELL COLLINS, INC.
$5,927.80
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
FOS ANNUAL SOFTWARE SUPPORT
L016: TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES

  15M30018PA3700144     FOS ANNUAL SOFTWARE SUPPORT  
Wednesday, December 20, 2017 - YEAGER, JOEL WILLIAM
$9,683.20
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF JOEL WILLIAM YEAGER - SSC
B509: SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL

  ING17PX00548     IGF::OT::IGF JOEL WILLIAM YEAGER - SSC  
Tuesday, December 19, 2017 - CHENHALL'S STAFFING SERVICES, INC.
$49.20
1200: Department of Agriculture
126197: USDA APHIS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS // TEMPORARY SERVICE BIOLOGICAL SCIENCE TECHNICIAN FOR USDA-NLAE LABORATORY - EXTENSION OF ORIGINAL CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG6197P170068     IGF::OT::IGF FOR OTHER FUNCTIONS // TEMPORARY SERVICE BIOLOGICAL SCIENCE TECHNICIAN FOR USDA-NLAE LABORATORY - EXTENSION OF ORIGINAL CONTRACT  
Tuesday, December 19, 2017 - TARGET TRAINING INTERNATIONAL ATLANTA, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  47QRAA18D002J     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - ALLSTEEL INC.
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F0001V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - O'HALLORAN INTERNATIONAL, INC.
$4,780.86
1200: Department of Agriculture
126197: USDA APHIS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS // PARTS AND LABOR FOR REPAIR OF HEAVY DUTY INTERNATIONAL TRUCK FOR USE AT USDA-PLANT INTRODUCTION FARM FACILITY, AMES, IOWA
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  12619718P0091     IGF::OT::IGF FOR OTHER FUNCTIONS // PARTS AND LABOR FOR REPAIR OF HEAVY DUTY INTERNATIONAL TRUCK FOR USE AT USDA-PLANT INTRODUCTION FARM FACILITY, AMES, IOWA