| | CABLE SERVICES IGF::OT::IGF | MUZAK LLC | $1,948 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 512220 | N040INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | May 9, 2017 | May 9, 2017 | May 9, 2017 |
| | PURCHASE OF ADP EQUIPMENT IGF::CL::IGF | JOHNSON, LEROY | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 512220 | 5340HARDWARE, COMMERCIAL | Dec 22, 2016 | Dec 22, 2016 | Jan 23, 2017 |
| | SCANNING AND DIGITIZATION OF SECURE PERSONNEL FILES IGF::OT::IGF FOR OTHER FUNCTIONS | PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | $4,507 | BUREAU OF THE FISCAL SERVICE | FINANCIAL CRIME ENFORCEMENT NETWORK | — | 512220 | D311 | Sep 19, 2016 | Sep 26, 2016 | Nov 18, 2016 |
| | SURROUND SOUND MIXING OF SAMMY NESTICO A | ANDERSON JAMES | $14,700 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 512220 | 5835SOUND RECORDING AND REPRODUCING EQUIPMENT | Mar 10, 2016 | Mar 10, 2016 | Mar 16, 2016 |
| | IGF::OT::IGF THIS IS FOR THE PURCHASE OF MISSION CORE CISCO SPARES WHICH INCLUDE CORE ROUTER AND SWITCH | CACI IDT, LLC | $22,000 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 512220 | D318 | Feb 29, 2016 | Feb 29, 2016 | Aug 31, 2017 |
| | IGF::OT::IGF MONTHLY MOOD(MUZAK,LLC) MAINTENANCE FEE AND MUZAK MONTHLY SERVICE FEE | MUZAK LLC | $2,333 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 512220 | J099 | Feb 5, 2016 | Feb 5, 2016 | Jan 31, 2017 |
| | IGF::CL::IGF PITNEY BOWES - REPLENISH MONEY ON THE RESERVE ACCOUNT | PITNEY BOWES INC | $128,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 512220 | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Sep 14, 2015 | Sep 14, 2015 | Sep 15, 2015 |
| | IGF::OT::IGF AIRMAN HANDBOOK 1 RECORDING | REELMUSICIANCOM | $14,706 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 512220 | 5835SOUND RECORDING AND REPRODUCING EQUIPMENT | Aug 3, 2015 | Aug 3, 2015 | Nov 2, 2015 |
| | PWR / PARA, SOUNDSCAPE EQ PURCHASE, PER ATTACHED QUOTE DGA10395 | PCB PIEZOTRONICS, INC. | $13,794 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 512220 | 5835SOUND RECORDING AND REPRODUCING EQUIPMENT | Jul 23, 2015 | Jul 23, 2015 | Sep 30, 2015 |
| | REGION4 DISH NETWORK SATELLITE MAINTENANCE IGF::CT::IGF | MUZAK LLC | $5,999 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 512220 | W070 | Apr 2, 2015 | Apr 2, 2015 | Apr 2, 2016 |
| | MUSIC SERVICE FOR COMPONENTS | MUZAK LLC | $1,769 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 512220 | 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT | Mar 30, 2015 | Mar 30, 2015 | Dec 31, 2015 |
| | INLP/ REGIONAL CN SEMINAR JAN 27-28 BY UNODC AT SERENA HOTEL | MISCELLANEOUS FOREIGN AWARDEES | $4,023 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 512220 | 5835SOUND RECORDING AND REPRODUCING EQUIPMENT | Jan 22, 2015 | Jan 22, 2015 | Jan 26, 2015 |
| | IGF::OT::IGF OPR TRANSLATOR | SCHREIBER TRANSLATIONS, INC | $34,313 | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | — | 512220 | R499SUPPORT- PROFESSIONAL: OTHER | Sep 30, 2014 | Sep 30, 2014 | Sep 16, 2016 |
| | WEB-BASED STANDARDS MANAGEMENT SOLUTION | PHELCO TECHNOLOGIES, INCORPORATED | $59,950 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 512220 | C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | Sep 29, 2014 | Sep 29, 2014 | Nov 3, 2014 |
| | IGF::CL::IGF | MISCELLANEOUS FOREIGN AWARDEES | $4,000 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 512220 | W058 | Jul 25, 2014 | Jul 25, 2014 | Jul 25, 2014 |
| | DVDS | FINN PARTNERS, INC | $7,844 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 512220 | 6910TRAINING AIDS | Jul 24, 2014 | Jul 24, 2014 | Sep 30, 2014 |
| | LANGUAGE TRAINING AIDS | FLUENZ, INC. | $14,622 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 512220 | 6940COMMUNICATION TRAINING DEVICES | Jul 3, 2014 | Jul 3, 2014 | Jul 25, 2014 |
| | MUSIC SERVICE FOR COMPONENTS | MUZAK LLC | $26,250 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 512220 | 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT | Jan 16, 2014 | Jan 1, 2014 | Dec 31, 2018 |
| | STOPS CRYING COMBO CD | AUDIO-THERAPY INNOVATIONS, INC. | $79,997 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 512220 | 7025 | Sep 30, 2013 | Sep 27, 2013 | Oct 31, 2013 |
| | YOU DON'T HAVE TO LET (IT#90120405C) | AUDIO-THERAPY INNOVATIONS, INC. | $3,300 | DEPT OF THE ARMY | Department of the Army | — | 512220 | 7690MISCELLANEOUS PRINTED MATTER | Aug 12, 2013 | Aug 8, 2013 | Sep 3, 2013 |
| | IGF::OT::IGF | CACI, INC. - FEDERAL | $61,881 | CONSUMER PRODUCT SAFETY COMMISSION | CONSUMER PRODUCT SAFETY COMMISSION | — | 512220 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Aug 12, 2013 | Aug 12, 2013 | Aug 31, 2014 |
| | IGF::CL::IGF MONTHLY HD TV SERVICE | MUZAK LLC | $3,456 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 512220 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | May 17, 2013 | May 17, 2013 | May 30, 2015 |
| | EXPOSURE SMART PROTECTOR KIT | FISHER SCIENTIFIC COMPANY L.L.C. | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 512220 | 5835SOUND RECORDING AND REPRODUCING EQUIPMENT | Jan 15, 2013 | Jan 14, 2013 | Feb 8, 2013 |
| | MUSIC SERVICE FOR COMPONENTS | MUZAK LLC | $5,016 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 512220 | 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT | Nov 20, 2012 | Nov 20, 2012 | Dec 31, 2013 |
| | OT: SUBSCRIPTION TO SATELITE SERVICE | MUZAK LLC | $3,288 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 512220 | D304 | Oct 18, 2012 | Oct 1, 2012 | Sep 30, 2013 |