IGF::OT::IGF IN ACCORDANCE WITH OPTION TO EXEND TERM OF THE CONTRACT [FAR 52.217-9] EXERCISE OPTION YEAR #2 FOR COPIER AT OWCP PARKERSBURG, WV XEROX COPIER MODEL 5775PTGC (TAA WC5775 PRNTR/4T) S/N: XEL005129N PERIOD OF PERFORMANCE: OCTOBER 1, 2014 THRU SEPT 30, 2015 XEROX CORPORATION $5,606 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 333293 W049 LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Sep 29, 2014 Sep 29, 2014 Sep 30, 2015
IGF::OT::IGF OFFICE FURNITURE FOR WHD MANCHESTER W.B. MASON CO INC $54,355 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Apr 2, 2014 Apr 3, 2014 Dec 31, 2014
IGF::OT::IGF PURCHASE, DELIVERY AND INSTALLATION OF TASK CHAIRS ERGOGENESIS WORKPLACE SOLUTIONS LLC $5,158 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Apr 2, 2014 Apr 2, 2014 Sep 30, 2014
IGF::OT::IGF MAINTENENCE SERVICES FOR 24 XEROX 4250X PRINTERS JTF BUSINESS SYSTEMS CORPORATION $10,300 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 323113 Commercial Screen Printing J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Mar 6, 2014 Mar 9, 2014 Mar 8, 2015
IGF::OT::IGF MAINTNEANCE FOR XEROX COPIER PREVIOUSLY UNDER CASU FOR OWCP BLACK LUNG OFFCICE CHARLESTON, WV XEROX CORPORATION $14,777 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 333293 T012 PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION Dec 23, 2013 Jan 1, 2014 Sep 30, 2014
IGF::OT::IGF PARKING SPACE LEASE FOR 2 GSA VEHICLES ELBA OPERATING CORP $11,280 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Sep 30, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF CONTINUE MAINTENANCE OWCP XEROX MACHINES CHARLESTON, WV XEROX CORPORATION $8,521 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 333293 T012 PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION Sep 28, 2013 Oct 1, 2013 Sep 30, 2014
PARKING FOR GSA VEHICLES IGF::OT::IGF CENTRAL PARKING CORPORATION $4,245 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Sep 27, 2013 Sep 27, 2013 Sep 30, 2013
IGF::CT::IGF VTC EQUIPMENT AGSI, LLC $25,191 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 811213 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Sep 25, 2013 Sep 25, 2013 Oct 31, 2013
PARKING FOR GSA VEHICLES IGF::OT::IGF CENTRAL PARKING CORPORATION $6,400 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Sep 16, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF ARBITRATION SERVICES FOR CASE# 110812-03703-6 SAUL SCHEIER LAWYER $3,030 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 541199 All Other Legal Services R418 SUPPORT- PROFESSIONAL: LEGAL Sep 9, 2013 Sep 10, 2013 Aug 30, 2014
IGF::OT::IGF SECOND OPTION PERIOD XEROX COPIER FOR OWCP PARKERSBURG WV XEROX CORPORATION $11,090 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 333293 T012 PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION Aug 23, 2013 Oct 1, 2013 Sep 30, 2014
SHARP LEASE IGF::OT::IGF SHARP ELECTRONICS CORP $3,888 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 333315 T012 PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION Aug 22, 2013 Jul 26, 2013 Sep 30, 2014
IGF::OT::IGF SHIP BOXES OF GOVT RECORDS FOR 2 OWCP OFFICES THE KANE COMPANY $3,225 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 488991 Packing and Crating V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT Aug 16, 2013 Aug 19, 2013 Sep 30, 2013
PARKING FOR GSA VEHICLES IGF::OT::IGF PHILADELPHIA PARKING AUTHORITY THE $11,520 WOMEN'S BUREAU EMPLOYMENT STANDARDS ADMINISTRATION — 812930 Parking Lots and Garages X1LZ LEASE/RENTAL OF PARKING FACILITIES Jul 30, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF SIGN LANGUAGE INTERPRETERS - COMMUNICATION ACCESS REALTIME TRANSLATION CQ FLUENCY, LLC $0 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 541930 Translation and Interpretation Services R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS May 13, 2013 May 14, 2013 Sep 30, 2013
IGF::OT::IGF ONSITE HARDWARE MAINTENANCE FOR 24 XEROX 4250X PRINTERS DLT FEDERAL BUSINESS SYSTEMS CORPORATION $12,962 RECOVERY ACCOUNTABILITY AND TRANSPARENCY BOARD EMPLOYMENT STANDARDS ADMINISTRATION — 334111 Electronic Computer Manufacturing J078 MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT Mar 5, 2013 Mar 9, 2013 Mar 8, 2014
IGF::OT::IGF TO COVER THE COSTS OF FSLC CHARGE, PRI TI, DID STATION NUMBERS AND CALLER ID FOR THE PERIOD 1/1/13-9/30/13 PAETEC COMMUNICATIONS, LLC $4,050 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517911 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Jan 29, 2013 Jan 29, 2013 Sep 30, 2013
IGF::OT::IGF TO COVER FSLC CHARGES, PRI TI, 20 DIS STATION NUMBERS AND CALLER ID FOR THE PERIOD 10/1/12-9/30/13 PAETEC COMMUNICATIONS, LLC $5,400 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517911 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Jan 23, 2013 Jan 23, 2013 Sep 30, 2013
IGF::OT::IGF 2ND FLOOR DEPARTMENT OF LABOR RENOVATION NORFOLK VA VA1608ZZ KMS INC $21,383 PUBLIC BUILDINGS SERVICE EMPLOYMENT STANDARDS ADMINISTRATION — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 7, 2013 Jan 7, 2013 Mar 22, 2013
IGF::OT::IGF RENEWAL OF LEASE AGREEMENTS ON MAILING METERS FOR THE PERIOD 10/1/12-9/30/13 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC $24,816 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 453210 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Dec 20, 2012 Dec 20, 2012 Sep 30, 2013
IGF::OT::IGF TO COVER MONTHLY TELECOMMUNICATION SERVICES FOR LAFAYETTE (LOCAL-FRONTIER) FOR THE PERIOD 10/1/12-9/30/13 FRONTIER COMMUNICATIONS NORTHWEST INC. $4,200 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517110 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Dec 20, 2012 Dec 19, 2012 Sep 30, 2013
IGF::OT::IGF TO MONTHLY COMMUNICATION SERVICES FOR INDIANPOLIS FOR THE PERIOD 10/1/12-9/30/13 SBC GLOBAL SERVICES, INC. $975 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517110 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Dec 19, 2012 Dec 18, 2012 Sep 30, 2013
IGF::OT::IGF TO COVER THE COSTS OF FSLC CHARGE, PRI T1, DID STATION NUMBERS AND CALLER ID FOR THE PERIOD 10/1/12-9/30/13 PAETEC COMMUNICATIONS, LLC $5,400 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517911 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Dec 19, 2012 Dec 19, 2012 Sep 30, 2013
IGF::OT::IGF TO COVER MONTH COMMUNICATION SERVICES FOR MANSFIELD FO (EMBARQ) FOR THE PERIOD 10/1/12-9/30/13 UNITED TELEPHONE COMPANY OF THE WEST $1,900 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT EMPLOYMENT STANDARDS ADMINISTRATION — 517110 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Dec 19, 2012 Dec 19, 2012 Sep 30, 2013