151060 - SEWER SERVICES - USP LEE LEE COUNTY VA $656,799 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221310 Water Supply and Irrigation Systems C124 Oct 4, 2011 Oct 1, 2011 Oct 4, 2011
151060 - WATER SERVICES - USP LEE LEE COUNTY VA $640,018 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221310 Water Supply and Irrigation Systems C124 Oct 4, 2011 Oct 4, 2011 Oct 4, 2011
151060: NATURAL GAS AND ELECTRIC LINE SERVICE CHARGES FOR FCI GREENVILLE FOR FY 2012 AMEREN CORPORATION $474,079 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221122 Electric Power Distribution C124 Oct 3, 2011 Oct 1, 2011 Sep 30, 2012
WATER/ SEWER 674-C20092 CITY OF PALESTINE $3,540 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221122 Electric Power Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
PROVIDE NATURAL GAS, SEWER, AND WATER SERVICE. 10/01/11 TO 09/30/12 COUNTY OF OLMSTED $303,237 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 561790 Other Services to Buildings and Dwellings C124 Oct 1, 2011 Oct 1, 2011 Oct 22, 2012
PROVIDE ELECTRICAL SERVICE TO FMC ROCHESTER. GA-05P-09-GAC-0002. 10/01/11 TO 09/30/12 CITY OF ROCHESTER MN $586,852 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 561790 Other Services to Buildings and Dwellings C124 Oct 1, 2011 Oct 1, 2011 Oct 17, 2012
PROVIDE ALL UTILITIES FOR FISCAL YEAR 2012 (10/1/11 - 9/30/12) PER CURRENT RATE SCHEDULE. COST IS ESTIMATED BASED ON PREVIOUS YEAR. SEE ADDITIONAL INFORMATION FOR COST BREAKDOWN AND SUB-OBJECT CODES. CITY UTILITIES OF SPRINGFIELD $1,425,184 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221122 Electric Power Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
PROVIDE NATURAL GAS SERVICE FOR THE GARAGE AND LANDSCAPE BUILDING. 10/01/11TO 09/30/12. MINNESOTA ENERGY RESOURCES CORPORATION $4,954 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221210 Natural Gas Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
ELECTRICITY V674-C20089 PEDERNALES ELECTRIC COOPERATIVE INC $36,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221122 Electric Power Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
PROVIDE PACIFIC GAS AND ELECTRIC SERVICES FOR THE CAO AT FCI MENDOTA FROM OCTOBER 1, 2011 - SEPTEMBER 30, 2012. PACIFIC GAS AND ELECTRIC COMPANY $4,800 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221122 Electric Power Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
ELECTRICITY V674-C20090 STAR ELECTRICITY, INC. $24,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221122 Electric Power Distribution C124 Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
NPS REQUIREMENT CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA $487,360 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors C124 Oct 1, 2011 Oct 1, 2011 Oct 1, 2012
UTILITIES HESS CORPORATION $13,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221112 Fossil Fuel Electric Power Generation C124 Sep 30, 2011 Sep 19, 2011 Sep 30, 2011
FM FOR EMB.28 C. POWER MISCELLANEOUS FOREIGN AWARDEES $4,382 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 221122 Electric Power Distribution C124 Sep 30, 2011 Sep 30, 2011 Sep 30, 2011
ELECTRIC SERVICES POTOMAC ELECTRIC POWER CO $1,920 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 221122 Electric Power Distribution C124 Sep 29, 2011 Jul 4, 2011 Jul 31, 2020
PERMANENT WATER CONNNECTION TO NISCEMI TRANSMITTER SITE MISCELLANEOUS FOREIGN AWARDEES $124,792 DEPT OF THE NAVY DEPT OF THE NAVY — 237110 Water and Sewer Line and Related Structures Construction C124 Sep 29, 2011 Sep 29, 2011 Dec 31, 2011
N40084-07-D-2054 TO0054 REPAIR LIGHTING SYSTEM, BLDG 5608 AND 5603, CAMP FOSTER, OKINAWA, JAPAN (ESR173-06) TES G.K. $22,021 DEPT OF THE NAVY DEPT OF THE NAVY — 541310 Architectural Services C124 Sep 29, 2011 Sep 29, 2011 Jul 31, 2013
OBO WATER CONSUMPTION MISCELLANEOUS FOREIGN AWARDEES $35,429 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 221310 Water Supply and Irrigation Systems C124 Sep 28, 2011 Sep 28, 2011 Oct 26, 2011
INSTALL CAT 5 CABLE INSIDE/OUTSIDE FOR NEW TELEPHONE SYSTEM AT WORKCENTER. SOUTHERN ELETRONICS $8,478 FOREST SERVICE FOREST SERVICE — 238210 Electrical Contractors and Other Wiring Installation Contractors C124 Sep 27, 2011 Sep 27, 2011 Nov 30, 2011
OBO _ ELECTRICITY CONSUMPTION INVOICE MISCELLANEOUS FOREIGN AWARDEES $4,931 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 221122 Electric Power Distribution C124 Sep 26, 2011 Sep 26, 2011 Sep 26, 2011
ENGINEERING SUPPORT SERVICES STL OFFICE SOLUTIONS, INC. $133,520 DEPT OF THE NAVY DEPT OF THE NAVY — 561320 Temporary Help Services C124 Sep 26, 2011 Oct 1, 2011 Oct 11, 2013
OVERTIME HVAC FOR AUGUST 2011 FBI, 1600 GOLF ROAD, ROLLING MEADOWS, IL 60008 YPI 1600 CORPORATE CENTER LLC $3,380 PUBLIC BUILDINGS SERVICE FEDERAL BUREAU OF INVESTIGATION — 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) C124 Sep 26, 2011 Sep 26, 2011 Sep 27, 2012
UNION CREEK WATER SYSTEM DESIGN ADKINS CONSULTING ENGINEER $8,615 FOREST SERVICE FOREST SERVICE — 541330 Engineering Services C124 Sep 23, 2011 Sep 23, 2011 Apr 11, 2012
TO 0010 REPLACE LIGHTING CEMS ENGINEERING INC $38,096 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services C124 Sep 23, 2011 Sep 23, 2011 Sep 30, 2014
PHONE SERVICE ATT SBC GLOBAL SERVICES, INC. $1,121 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 334210 Telephone Apparatus Manufacturing C124 Sep 23, 2011 Sep 23, 2011 Sep 30, 2011