| | — | CHICAGO SOFT, LTD. | $3,211 | TREASURY, DEPARTMENT OF THE | — | — | 811212 | D399 | Jun 28, 2007 | Jun 29, 2007 | Jun 29, 2008 |
| | CACHE SERVER | HEWLETT PACKARD COMPANY (3067) | $53,853 | TREASURY, DEPARTMENT OF THE | — | — | 443120 | 7035 | May 22, 2007 | May 22, 2007 | Jun 1, 2007 |
| | OPEN TEXT SOFTWARE AND MAINTENANCE SUPPORT | OPEN TEXT CORPORATION | $27,090 | TREASURY, DEPARTMENT OF THE | — | — | 511210 | 7030 | May 15, 2007 | May 15, 2007 | May 31, 2007 |
| | POWDER DISTRIBUTION UNIT AND CABINET | ALPHA DATA CORPORATION | $41,134 | TREASURY, DEPARTMENT OF THE | — | — | 541519Other Computer Related Services | 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Apr 27, 2007 | Apr 27, 2007 | Jul 16, 2007 |
| | CISCO ROUTERS AND ASSOCIATED ITEMS | COMSTOR CORPORATION | $161,089 | TREASURY, DEPARTMENT OF THE | — | — | 443120 | 7035 | Apr 19, 2007 | Apr 19, 2007 | May 11, 2007 |
| | EXPAND ACCELERATORS | SYSOREX GOVERNMENT SERVICES, INC. | $1,269,268 | TREASURY, DEPARTMENT OF THE | — | — | 334111Electronic Computer Manufacturing | 7045 | Apr 6, 2007 | Apr 6, 2007 | May 10, 2008 |
| | SERVICE CONTRACT | CANON U.S.A., INC. | $51,836 | TREASURY, DEPARTMENT OF THE | — | — | 561439Other Business Service Centers (including Copy Shops) | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 7, 2005 | Apr 7, 2005 | Sep 30, 2005 |
| | DESIGN SERVICES | KIMBALL INTERNATIONAL INC | $97,794 | TREASURY, DEPARTMENT OF THE | — | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Mar 11, 2005 | Mar 11, 2005 | Sep 30, 2005 |
| | DOCUCOLOR 12 SUPPORT CONTRACT | XEROX CORPORATION | $5,892 | TREASURY, DEPARTMENT OF THE | — | — | — | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 3, 2005 | Mar 3, 2005 | Sep 30, 2006 |
| | — | XEROX CORPORATION | $7,500 | TREASURY, DEPARTMENT OF THE | — | — | — | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 16, 2005 | Feb 16, 2005 | Sep 30, 2005 |
| | COPIER SUPPORT CONTRACT | XEROX CORPORATION | $38,000 | TREASURY, DEPARTMENT OF THE | — | — | 333293 | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Feb 15, 2005 | Feb 15, 2005 | Sep 30, 2005 |
| | FAD (A POLICY WRITING SERVICE) | DELANY, SIEGEL, ZORN & ASSOCIATES, INC. | $25,000 | TREASURY, DEPARTMENT OF THE | — | — | 561611Investigation and Personal Background Check Services | R799SUPPORT- MANAGEMENT: OTHER | Feb 1, 2005 | Feb 1, 2005 | Dec 31, 2005 |
| | FAD (A POLICY WRITING COMPANY)SERVICE | JDG ASSOCIATES INC | $25,000 | TREASURY, DEPARTMENT OF THE | — | — | 561611Investigation and Personal Background Check Services | R799SUPPORT- MANAGEMENT: OTHER | Feb 1, 2005 | Feb 1, 2005 | Dec 31, 2005 |
| | COPIER SUPPORT CONTRACT | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | $44,817 | TREASURY, DEPARTMENT OF THE | — | — | 333315 | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Jan 14, 2005 | Jan 14, 2005 | Feb 28, 2005 |
| | MOD. 18 | METRICA, INC. | $456,352 | TREASURY, DEPARTMENT OF THE | — | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 13, 2005 | Jan 13, 2005 | Mar 31, 2005 |
| | SERVICE MAINTENANCE AGREEMENT | NEW YORK STOCK EXCHANGE, INC. | $9,234 | TREASURY, DEPARTMENT OF THE | — | — | — | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Dec 16, 2004 | Dec 16, 2004 | Nov 30, 2006 |
| | MAINTENANCE SUPPORT ON PRODUCTION EQUIPMENT | CANON U.S.A., INC. | $0 | TREASURY, DEPARTMENT OF THE | — | — | 532420Office Machinery and Equipment Rental and Leasing | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Dec 1, 2004 | Dec 1, 2004 | Sep 30, 2005 |
| | ANNUAL MAINTENANCE | CANON U.S.A., INC. | $5,385 | TREASURY, DEPARTMENT OF THE | — | — | 532420Office Machinery and Equipment Rental and Leasing | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Nov 1, 2004 | Nov 1, 2004 | Sep 30, 2005 |
| | — | APPTIS, INC. | $0 | TREASURY, DEPARTMENT OF THE | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7042 | Oct 31, 2004 | Oct 31, 2004 | — |
| | DUNS AND BRADSTREET - SUBSCRIPTION SERVICES, FINANCIAL DATA | DUN & BRADSTREET, INC | $350,815 | TREASURY, DEPARTMENT OF THE | — | — | 561450Credit Bureaus | R611SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | Oct 28, 2004 | Oct 28, 2004 | Sep 30, 2005 |
| | NETWORK DATABASE | IFSA FOUNDATION INC | $4,500 | TREASURY, DEPARTMENT OF THE | — | — | — | R703SUPPORT- MANAGEMENT: ACCOUNTING | Oct 19, 2004 | Oct 19, 2004 | Sep 30, 2005 |