Nebraska CAGE Codes

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

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Most Recent USA Government Contracting Activity for Nebraska

Tuesday, December 26, 2017 - SOMMER, BRANDI J
$39,003.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  CPSCN160013     IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES  
Saturday, December 23, 2017 - KOHLL'S PHARMACY & HOMECARE, INC.
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION
Q999: MEDICAL- OTHER

  VA26313D0052     VA263-13-R-0218     WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION  
Saturday, December 23, 2017 - KOHLL'S PHARMACY & HOMECARE, INC.
$19,080.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION
Q999: MEDICAL- OTHER

  36C26318N0177     VA26313D0052     WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION  
Saturday, December 23, 2017 - HDR ENGINEERING, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS00F152CA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - RGC CONSTRUCTORS, INC.
$1,878.00
1000: The Judicial Branch
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF 8TH CIRCUIT COURT OF APPEALS, 4TH FLOOR CONFERENCE REMODEL MOD FOR ADDITIONAL WORK, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PG0717F0019     GS06P15GXD7015     IGF::OT::IGF 8TH CIRCUIT COURT OF APPEALS, 4TH FLOOR CONFERENCE REMODEL MOD FOR ADDITIONAL WORK, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102.  
Friday, December 22, 2017 - HDR AND CDM JOINT VENTURE
$25,894.00
1400: Department of the Interior
140R81: DENVER FED CENTER

C: DELIVERY ORDER
SAN XAVIER FARM EXTENSION PROJECT DESIGN
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  140R8118F0022     INR12PC80235     SAN XAVIER FARM EXTENSION PROJECT DESIGN  
Friday, December 22, 2017 - NELSON REFRIGERATION INC.
$325,242.00
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8

C: DELIVERY ORDER
IGF::OT::IGF PLUS UP
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSQ0815BP0017     GS08Q15BPD0002     ID08140013     IGF::OT::IGF PLUS UP  
Friday, December 22, 2017 - NELNET SERVICING, LLC
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JUNE 17, 2009 TO JUNE 16, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  EDFSA09D0013     CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JUNE 17, 2009 TO JUNE 16, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.  
Friday, December 22, 2017 - LONERGAN ELECTRIC SERVICE, INC.
$157,862.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
TASK #88015 - FSM - FORT SMITH ATCT MOLD REMEDIATION AND STAIR TREADS, RISERS, AND SAFETY FLOOR TILE REMOVAL AND REPLACEMENT PER THE SOW
Z2BA: REPAIR OR ALTERATION OF AIR TRAFFIC CONTROL TOWERS

  6973GH18C00021     TASK #88015 - FSM - FORT SMITH ATCT MOLD REMEDIATION AND STAIR TREADS, RISERS, AND SAFETY FLOOR TILE REMOVAL AND REPLACEMENT PER THE SOW  
Friday, December 22, 2017 - CLEAN COUNTRY, INC.
($6,942.00)
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
BN/BRD JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG65T0P170007     AG-65T0-S-17-0002     BN/BRD JANITORIAL  
Friday, December 22, 2017 - LIFE PARTNERS, INC.
$14,500.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION ONE (1) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1) EXTEND THE PERFORMANCE END DATE FROM DECEMBER 31, 2017 TO APRIL 30, 2018. 2) INCREASE FUNDING BY $14,500.00 FROM $22,000.00 FOR A TOTAL OF $36,500.00. THERE'S NO OTHER CHANGES MADE BY THE REASON OF THIS MODIFICATION.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241201700373P     IGF::OT::IGF MODIFICATION ONE (1) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1) EXTEND THE PERFORMANCE END DATE FROM DECEMBER 31, 2017 TO APRIL 30, 2018. 2) INCREASE FUNDING BY $14,500.00 FROM $22,000.00 FOR A TOTAL OF $36,500.00. THERE'S NO OTHER CHANGES MADE BY THE REASON OF THIS MODIFICATION.  
Thursday, December 21, 2017 - INSPECTION EXPERTS, INC.
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
ADMINISTRATIVE MOD
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  DOC17453     DOCSB134115CQ0021     ADMINISTRATIVE MOD  
Thursday, December 21, 2017 - RMV CONSTRUCTION COMPANY
$600,546.00
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

D: DEFINITIVE CONTRACT
""IGF::OT::IGF"" CONSTRUCT BUNKHOUSE @ RAINWATER BASIN NWR, NE
Y1FZ: CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS

  140F0618C0001     140F0618R0003     ""IGF::OT::IGF"" CONSTRUCT BUNKHOUSE @ RAINWATER BASIN NWR, NE  
Thursday, December 21, 2017 - LI-COR, INC.
$6,575.00
1200: Department of Agriculture
1232SC: USDA ARS EBSC ACQUISTION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF SMALL LIGHT SOURCE W/CLEAR-TOP APERATURE PKG, TRIPOD,&MOUNT FOR LICOR 6800
6640: LABORATORY EQUIPMENT AND SUPPLIES

  1232SC18P0046     IGF::OT::IGF SMALL LIGHT SOURCE W/CLEAR-TOP APERATURE PKG, TRIPOD,&MOUNT FOR LICOR 6800  
Thursday, December 21, 2017 - STRATEGICHEALTHSOLUTIONS, LLC
$13,099.62
1500: Department of Justice
15JA35: U.S. ATTORNEYS OFFICE-LA(W) (USA35)

B: PURCHASE ORDER
LITIGATIVE CONSULTANT
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  15JA3518P00000004     LITIGATIVE CONSULTANT  
Thursday, December 21, 2017 - AUREUS MEDICAL MANAGEMENT SERVICES, LLC
$45,760.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UCC-SERVICES
Q401: MEDICAL- NURSING

  HHSI245201800238G     V797D40169     IGF::OT::IGF IHS-GIMC-UCC-SERVICES  
Thursday, December 21, 2017 - GOODWILL SPECIALTY SERVICES, INC.
$20,166.00
4700: General Services Administration
47PG07: PBS R6

C: DELIVERY ORDER
IGF::IGF GSA, ADD MORE FUNDING FOR SNOW REMOVAL, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PG0718F0006     GS06P12GXD0062     IGF::IGF GSA, ADD MORE FUNDING FOR SNOW REMOVAL, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.  
Thursday, December 21, 2017 - ISLAND SUPPLY WELDING CO INC
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

E: BPA
HYDROGEN DELIVERIES FOR THE NATIONAL WEATHER SERVICE IN NORTH PLATTE, NE.
6810: CHEMICALS

  DOCWC133W18BA0008     WC133W18RQ0059     HYDROGEN DELIVERIES FOR THE NATIONAL WEATHER SERVICE IN NORTH PLATTE, NE.  
Thursday, December 21, 2017 - IEI-PEC, JV
$0.00
8900: Department of Energy
893033: EM-ENVIRONMENTAL MGMT CON BUS CTR

C: DELIVERY ORDER
IGF::OT::IGF SUPPORT TO EM-11 INCLUDING DOE ORDER 435.1 MAINTENANCE AND REVISION, LOW LEVEL WASTE DISPOSAL FACILITY FEDERAL REVIEW GROUP, AND INTERNAL REMEDY REVIEW TECHNICAL SUPPORT
F999: OTHER ENVIRONMENTAL SERVICES

  DEDT0011540     DEEM0003771     IGF::OT::IGF SUPPORT TO EM-11 INCLUDING DOE ORDER 435.1 MAINTENANCE AND REVISION, LOW LEVEL WASTE DISPOSAL FACILITY FEDERAL REVIEW GROUP, AND INTERNAL REMEDY REVIEW TECHNICAL SUPPORT  
Thursday, December 21, 2017 - DOWNTOWN LINCOLN ASSOCIATION
$9,312.00
4700: General Services Administration
47PG07: PBS R6

B: PURCHASE ORDER
IGF::OT::IGF MOD PO04 TO EXERCISE OPTION 4 OF GSA URBAN MAINTENANCE AT DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06P14TCP0011     GS-06P-14-TC-P-0011     IGF::OT::IGF MOD PO04 TO EXERCISE OPTION 4 OF GSA URBAN MAINTENANCE AT DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.  
Thursday, December 21, 2017 - CONSOLIDATED PROTECTION SERVICES INC
$8,376.00
1400: Department of the Interior
140P60: MWR MIDWEST REGION(60000)

B: PURCHASE ORDER
IGF::OT::IGF NOGRN, ALARM MONITORING SERVICES, HEHO
H263: EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  140P6018P0008     140P6018Q0007     IGF::OT::IGF NOGRN, ALARM MONITORING SERVICES, HEHO  
Thursday, December 21, 2017 - HDR AND CDM JOINT VENTURE
($54,552.00)
1400: Department of the Interior
140R81: DENVER FED CENTER

C: DELIVERY ORDER
EL VADO DAM - GEOTECHNICAL CONSULTANT REVIEW BOARD MEMBER IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  INR14PD00784     INR12PC80235     EL VADO DAM - GEOTECHNICAL CONSULTANT REVIEW BOARD MEMBER IGF::OT::IGF  
Thursday, December 21, 2017 - HDR ENGINEERING, INC.
$38,737.19
1400: Department of the Interior
140P60: MWR MIDWEST REGION(60000)

C: DELIVERY ORDER
IGF::CL::IGF, NOGRN, AE SERVICES, SECURITY AND FIRE DETECTION SYS-THRO
C212: ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM

  140P6018F0015     INP15PC00008     IGF::CL::IGF, NOGRN, AE SERVICES, SECURITY AND FIRE DETECTION SYS-THRO  
Thursday, December 21, 2017 - FOCUSONE SOLUTIONS LLC
$73,778.20
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE DELIVERY
Q522: MEDICAL- RADIOLOGY

  HHSI241201800048G     V797D40174     IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE DELIVERY  
Thursday, December 21, 2017 - BLUE RIVER TRUCKS, L.L.C.
$128,000.00
1200: Department of Agriculture
126538: USDA ARS PA ANIMAL RES CENTER

B: PURCHASE ORDER
GRAIN AND SILAGE TRUCKS (1142)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  12653818P0053     AG-6538-S-18-0010     GRAIN AND SILAGE TRUCKS (1142)  
Thursday, December 21, 2017 - TELVENT DTN, LLC
$10,556.00
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
TELVENT WEATHER SENTRY SERVICE FOR ALBUQUERQUE AND FORT CHAFFEE FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DENA0002713     TELVENT WEATHER SENTRY SERVICE FOR ALBUQUERQUE AND FORT CHAFFEE FOR OFFICE OF SECURE TRANSPORTATION - NA-15.  
Thursday, December 21, 2017 - RJL ENTERPRISES LLC
$500.00
1200: Department of Agriculture
126538: USDA ARS PA ANIMAL RES CENTER

B: PURCHASE ORDER
SQUEEZE CHUTE (566)
3730: DAIRY, POULTRY, AND LIVESTOCK EQUIPMENT

  12653818P0052     AG-6538-S-18-0012     SQUEEZE CHUTE (566)  
Thursday, December 21, 2017 - NEBRASKA PUBLIC POWER DISTRICT
$195,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  140A0118P0047     ELECTRICAL SERVICES  
Thursday, December 21, 2017 - PERSEVUS LLC
$7,382.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: DEFINITIVE CONTRACT
IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
D322: IT AND TELECOM- INTERNET

  VA25917C0342     VA259-17-Q-1033     IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC  
Wednesday, December 20, 2017 - NEBRASKA URBAN INDIAN HEALTH COALITION INC
$46,207.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION NUMBER THIRTEEN TO HHSI241201800002C TO ADD FUNDS IN OPTION YEAR TWO.
Q999: MEDICAL- OTHER

  HHSI241201800002C     123456     IGF::OT::IGF MODIFICATION NUMBER THIRTEEN TO HHSI241201800002C TO ADD FUNDS IN OPTION YEAR TWO.  
Wednesday, December 20, 2017 - WINDSTREAM NEBRASKA INC
$1,762.00
6900: Department of Transportation
47QTCF: ITS/NETWRK SVCS CONTRACT OPNS DIV3

B: PURCHASE ORDER
TELECOMMUNICATIONS CONTRACT TO RELOCATE 2 BUSINESS LINES AND PROVIDE SERVICE. IGF::OT::IGF
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  47QTCF18M0014     TELECOMMUNICATIONS CONTRACT TO RELOCATE 2 BUSINESS LINES AND PROVIDE SERVICE. IGF::OT::IGF  
Wednesday, December 20, 2017 - BOYD JONES CONSTRUCTION COMPANY
$0.00
4700: General Services Administration
47PG02: PBS R6

B: IDC
PA04 IS ISSUED TO UPDATE BOYD-JONES ADDRESS FOR THE DESIGN-BUILD IDIQ.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS06P16GZD7000     GS-06-P-15-GZ-D-7000     PA04 IS ISSUED TO UPDATE BOYD-JONES ADDRESS FOR THE DESIGN-BUILD IDIQ.  
Wednesday, December 20, 2017 - AIRCRAFT SPECIALTIES, INC.
$13,800.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
REPAIR OF AIRCRAFT COMPONENTS AIRCRAFT WHEELS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  70Z03818PC0000071     REPAIR OF AIRCRAFT COMPONENTS AIRCRAFT WHEELS  
Wednesday, December 20, 2017 - ROBERT A BURKE
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS
U009: EDUCATION/TRAINING- GENERAL

  HSFE2018MP6330164     IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS  
Wednesday, December 20, 2017 - USA CONSTRUCTION COMPANY
$87,000.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF YORKTOWN BREAKER REPLACEMENT PROJECT IGF::OT::IGF
K059: MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  70Z08018PP4546300     70Z08018QP4546300     IGF::OT::IGF YORKTOWN BREAKER REPLACEMENT PROJECT IGF::OT::IGF  
Wednesday, December 20, 2017 - FLATWATER SOLUTIONS COMPANY
$339,726.39
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
FORT YUMA HEALTH CARE CENTER DENTAL APPURTENANCES TASK ORDER
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSI10230001T     HHSI102201700011I     FORT YUMA HEALTH CARE CENTER DENTAL APPURTENANCES TASK ORDER  
Wednesday, December 20, 2017 - WINDSTREAM NEBRASKA INC
$14,783.57
6900: Department of Transportation
47QTCF: ITS/NETWRK SVCS CONTRACT OPNS DIV3

B: PURCHASE ORDER
TELECOMMUNICATIONS CONTRACT TO INSTALL AND EXTEND 1 NEW PRI WITH 18 DIDS. IGF::OT::IGF
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  47QTCF18M0015     TELECOMMUNICATIONS CONTRACT TO INSTALL AND EXTEND 1 NEW PRI WITH 18 DIDS. IGF::OT::IGF  
Wednesday, December 20, 2017 - PAULSEN, INC.
($7.79)
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
BR-BST-OGT_I-80 ASPHALT MIX STRUCTURE RE-ROUTE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  DEWA0003689     BR-BST-OGT_I-80 ASPHALT MIX STRUCTURE RE-ROUTE  
Wednesday, December 20, 2017 - NATIONAL RESEARCH CORPORATION
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0332L     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - TRADE WELL PALLET, INC.
$8,000.00
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
BESSEY NURSERY SAWDUST
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  1267T018P0032     1267T018Q0010     BESSEY NURSERY SAWDUST  
Wednesday, December 20, 2017 - NATIONAL RESEARCH CORPORATION
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0332L     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - INSPECTION EXPERTS, INC.
$4,865.18
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
IGF::OT::IGF PROPERTY MANAGEMENT SERVICES
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25514F4669     GS21F096AA     IGF::OT::IGF PROPERTY MANAGEMENT SERVICES  
Wednesday, December 20, 2017 - FLATWATER SOLUTIONS COMPANY
$37,771.80
1300: Department of Commerce
1331L5: DEPT OF COMMERCE ESO

C: DELIVERY ORDER
IGF::OT::IGF FURNITURE
7110: OFFICE FURNITURE

  DOCT003     DOCSS130117CQ0006     IGF::OT::IGF FURNITURE  
Wednesday, December 20, 2017 - COX NEBRASKA TELCOM, LLC
$1,612.80
1400: Department of the Interior
140P60: MWR MIDWEST REGION(60000)

C: DELIVERY ORDER
IGF::OT::IGF. INTERNET SERVICE FOR VISITOR CENTER AT LEWIS AND CLARK NATIONAL HISTORIC TRAIL. NOGRN. MOD 2 OPTION YEAR II
D322: IT AND TELECOM- INTERNET

  INP16PD00132     GS06T11BND0014     IGF::OT::IGF. INTERNET SERVICE FOR VISITOR CENTER AT LEWIS AND CLARK NATIONAL HISTORIC TRAIL. NOGRN. MOD 2 OPTION YEAR II  
Wednesday, December 20, 2017 - UNMC PHYSICIANS
$33,480.29
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEPHOLOGY SERVICES FOR VA NWIHCS BASE YEAR SUPPLEMENTAL PAY
Q523: MEDICAL- SURGERY

  VA26315C0139     VA263-14-R-3719     IGF::CT::IGF NEPHOLOGY SERVICES FOR VA NWIHCS BASE YEAR SUPPLEMENTAL PAY  
Wednesday, December 20, 2017 - INTRANSIT AUTO SALES & LEASING
$2,719.79
1500: Department of Justice
15M047: U.S. DEPT OF JUSTICE, USM, NE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACCIDENT DAMAGE DONE TO 2015 CHEVY SILVERADO
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  15M04718PD4700028     IGF::OT::IGF REPAIR ACCIDENT DAMAGE DONE TO 2015 CHEVY SILVERADO  
Wednesday, December 20, 2017 - SOUTH SIDE CORP
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND140608802795     8007-21     SERVICES  
Wednesday, December 20, 2017 - S & S REPAIRS, INC
$3,900.00
1200: Department of Agriculture
126538: USDA ARS PA ANIMAL RES CENTER

B: PURCHASE ORDER
S&S REPAIRS (1147) IGF::OT::IGF
J037: MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT

  12653818P0050     S&S REPAIRS (1147) IGF::OT::IGF  
Wednesday, December 20, 2017 - STERLING COMPUTERS CORPORATION
$45,369.85
9700: Department of Defense
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
GOOD SOURCE TECHNOLOGY
7030: INFORMATION TECHNOLOGY SOFTWARE

  47QFSA18F0012     FA873214D0004     ID04180015     GOOD SOURCE TECHNOLOGY  
Wednesday, December 20, 2017 - IEI-PEC, JV
$35,600.00
8900: Department of Energy
893033: EM-ENVIRONMENTAL MGMT CON BUS CTR

C: DELIVERY ORDER
IGF::OT::IGF EM-32 TECHNICAL AND REGULATORY SUPPORT SERVICES
F999: OTHER ENVIRONMENTAL SERVICES

  DEDT0010780     DEEM0003771     IGF::OT::IGF EM-32 TECHNICAL AND REGULATORY SUPPORT SERVICES