PURCHASE DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR MAYAGUEZ, PR IGF::OT::IGF AFFORDABLE INTERIOR SYSTEMS, INC. $8,734 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD WAGE AND HOUR DIVISION — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Mar 15, 2016 Mar 15, 2016 Mar 14, 2017
TO PROVIDE ASSIGNED PARKING SPACES FOR THREE GOVERNMENT OWNED VEHICLES (SPOTS 60,66,67)FOR THE PERIOD OF 4/1/16 THROUGH 3/31/2017. IGF::OT::IGF VARICK STREET PARKING $16,220 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD BUREAU OF LABOR STATISTICS — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Mar 1, 2016 Mar 1, 2016 Mar 31, 2017
XEROX MAINTENANCE AGREEMENT IGF::OT::IGF THE REMI GROUP LLC $4,007 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD WAGE AND HOUR DIVISION — 561210 Facilities Support Services J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Feb 29, 2016 Feb 29, 2016 Mar 7, 2017
ONLINE NATIONAL FIRE CODES SUBSCRIPTION SERVICE FOR THE MOST CURRENT UPDATES AND INFORMATION REGARDING NATIONAL FIRE CODES AND STANDARDS FOR USE IN OSHA ENFORCEMENT. THIS IS NECESSARY FOR OUR OFFICES AND STAFF TO REMAIN CURRENT ON NATIONAL FIRE CODES AND RESEARCH THE MOST CURRENT INFORMATION FOR THEIR INSPECTION CASES. PERIOD OF PERFORMANCE IS 3/1/2016 - 2/28/2017. DOL TAX EXEMPT. IGF::OT::IGF NATIONAL FIRE PROTECTION ASSOCIATION, INC $5,220 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 511199 H376 INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS Feb 23, 2016 Feb 23, 2016 Feb 28, 2017
TO PROVIDE ASSIGNED PARKING ONE GOVERNMENT OWNED VEHICLE FOR THE PERIOD OF 4/1/2016 THROUGH 3/31/2017. IGF::OT::IGF VARICK STREET PARKING $5,576 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD BUREAU OF LABOR STATISTICS — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Feb 19, 2016 Feb 19, 2016 Mar 31, 2017
PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR US DEPARTMENT OF LABOR, BLS OFFICE IN ROCHESTER, NY. SEE ATTACHED QUOTE# QM345929 IGF::OT::IGF NATIONAL BUSINESS FURNITURE, LLC $5,454 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD BUREAU OF LABOR STATISTICS — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Feb 18, 2016 Feb 18, 2016 Mar 9, 2016
LEASE OF ONE PARKING SPACE FOR POV FOR PERIOD OF 1 MARCH 2016 TO 28 FEB 2017. IGF::OT::IGF BULFINCH CONGRESS HOLDINGS LLC $4,500 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD VETERANS EMPLOYMENT AND TRAINING SERVICES — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Feb 10, 2016 Mar 1, 2016 Feb 28, 2017
PARKING SPACE RENTAL. IGF::OT::IGF HUDSON RIVER PARK TRUST $4,308 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Dec 24, 2015 Jan 1, 2016 Dec 31, 2016
TO REPLACE THE AVAYA PHONE SYSTEM S8300D SERVER AND REPROGRAM THE AVAYA PHONE SYSTEM LOCATED AT USDOL - OSHA, HASBROUCK HEIGHTS AREA OFFICE, NJ. IGF::OT::IGF AVAYA FEDERAL SOLUTIONS, INC. $5,275 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 541513 Computer Facilities Management Services 5805 TELEPHONE AND TELEGRAPH EQUIPMENT Nov 25, 2015 Nov 25, 2015 Jan 31, 2016
TO PACK, MOVE AND UNPACK EXISTING DOCUMENTS AND EQUIPMENT TO A NEW LOCATION. IGF::OT::IGF AAAA TRANSPORTE CJ INC $2,825 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 484110 General Freight Trucking, Local V111 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT Oct 26, 2015 Oct 26, 2015 Nov 30, 2015
TO RELOCATE AVAYA PHONE SYSTEM TO NEW OFFICE LOCATION AT SANTANDER TOWER. IGF::OT::IGF AUTOMATED SYSTEMS DESIGN INC $3,880 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 517911 D399 Oct 21, 2015 Oct 21, 2015 Nov 30, 2015
RECONFIGURATION OF EXISTING RECEPTIONIST WORKSTATION, PLUS PURCHASE, DELIVERY AND INSTALLATION OF NEW COMPONENTS, AND REMOVAL OF EXISTING COMPONENTS THAT WILL NOT BE RE-USED. IGF::OT::IGF ALLSTEEL LLC $6,018 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Sep 29, 2015 Sep 29, 2015 Mar 30, 2016
PROCURE FORTY (40) SAMSUNG GALAXY TAB S 8.4" TABLET WITH 16GB FLASH MEMORY/3GB RAM/WIFI, FORTY (40) OTTERBOX DEFENDER FOR 8.4" AND FORTY (40) 64GB CLASS 10 MICRO SD CARD WITH SD ADAPTER SDXC I/ UHS 1 UP TO 90MB/S TRANSFER SPEED. INSIDE DELIVERY IS REQUIRED. IGF::OT::IGF J & L GARAGE DOORS $21,301 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 334111 Electronic Computer Manufacturing 7021 Sep 24, 2015 Sep 24, 2015 Nov 30, 2015
PURCHASE OF 11 HON H315C.P.S FILING CABINETS IGF::OT::IGF W.B. MASON CO INC $3,695 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD WAGE AND HOUR DIVISION — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Sep 23, 2015 Sep 23, 2015 Nov 2, 2015
MCA WILL CONDUCT SESSIONS AND PROVIDE ONE ASSESSMENT CENTER WITH UP TO TWELVE EMPLOYEES EACH, CONSISTING OF 5 WORK DAYS IN DURATION EACH WITH THE LAST DAY BEING DEVOTED TO MENTORING OF EMPLOYEES. IGF::OT::IGF MANAGEMENT CONSULTING ASSOC $24,205 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services U009 EDUCATION/TRAINING- GENERAL Sep 22, 2015 Sep 22, 2015 Mar 31, 2016
CONTINUE MAINTENANCE SUPPORT. IGF::OT::IGF PROMARK TECHNOLOGY INC $61,518 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 334111 Electronic Computer Manufacturing D318 Sep 22, 2015 Sep 22, 2015 Sep 28, 2016
THE CONTRACTOR SHALL PROVIDE TRAINING OF OAMS STAFF TO SERVE AS LEVEL 1 AGENCY/ORGANIZATION PROGRAM COORDINATOR (A/OPC). IGF::OT::IGF AVANTUS FEDERAL LLC $17,338 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 541219 Other Accounting Services R799 SUPPORT- MANAGEMENT: OTHER Sep 18, 2015 Sep 18, 2015 Oct 30, 2015
PROVIDE OFFICE FURNISHINGS FOR THE DOL, THE OFFICE OF THE SOLICITOR. IGF::OT::IGF BUSINESS ENVIRONMENTS LLC $5,307 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Sep 18, 2015 Sep 18, 2015 Aug 22, 2016
PROCURE DIGITAL CAMERAS. IGF::OT::IGF TRI-STATE CAMERA EXCH. INC. $17,499 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing 6720 CAMERAS, STILL PICTURE Sep 17, 2015 Sep 17, 2015 Nov 30, 2015
TO PROCURE PRINTERS. IGF::OT::IGF OMNI BUSINESS SYSTEMS, INC $7,799 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 532420 Office Machinery and Equipment Rental and Leasing 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Sep 15, 2015 Sep 15, 2015 Oct 31, 2015
TO PROCURE SEVEN NETWORK PRINTERS. IGF::OT::IGF LEXMARK INTERNATIONAL, INC. $7,188 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 333315 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Sep 14, 2015 Sep 14, 2015 Oct 31, 2015
FY 2016 RENEWAL OF SUBSCRIPTION FOR 10/01/2015-09/30/2016. TOTAL FY 2016 ESTIMATED CHARGES $6348.00. IGF::OT::IGF RELX INC. $6,348 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 511120 7610 BOOKS AND PAMPHLETS Sep 9, 2015 Sep 9, 2015 Sep 30, 2016
MICRO-TRIGGER TRAINING IGF::OT::IGF IVY PLANNING GROUP LLC $7,500 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF THE SOLICITOR — 541611 Administrative Management and General Management Consulting Services U099 EDUCATION/TRAINING- OTHER Sep 1, 2015 Sep 1, 2015 Sep 9, 2016
PROCURE OFFICE PHONE SYSTEM FOR REGION 2 QUEENS DISTRICT OFFICE. PERFORMANCE PERIOD 9/28/2015 TO 6/30/2016. IGF::OT::IGF ATH SOLUTIONS, INC. $21,040 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION — 517110 D304 Sep 1, 2015 Sep 28, 2015 Sep 27, 2016
TO PURCHASE TWO HEAVY DUTY PRINTERS FOR BOSTON AND NY. IGF::OT::IGF CANNON IV LLC $11,142 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD OFFICE OF WORKERS COMPENSATION PROGRAM — 811212 7520 OFFICE DEVICES AND ACCESSORIES Aug 31, 2015 Aug 31, 2015 Oct 2, 2015