| | IGF::CL::IGF - DONOHOE REAL ESTATE SERVICES TO REPAIR LIEBERT UNITS IN TELECOM CLOSETS 5N, 5S, 4N,&4S IN SA-44 | DONOHOE COMPANIES, INC., THE | $4,602 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Apr 6, 2015 | Apr 6, 2015 | Apr 6, 2015 |
| | DOS TRANFER SWITCH #4 $3,429.00 | DONOHOE COMPANIES, INC., THE | $0 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 237130Power and Communication Line and Related Structures Construction | 5930SWITCHES | Jun 11, 2013 | Jun 11, 2013 | Aug 6, 2013 |
| | IGF::CT::IGF CRITICAL FUNCTION - REPLACE THE CALCITE TNK IN THE H BUILDING | DONOHOE COMPANIES, INC., THE | $4,678 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Aug 22, 2012 | Aug 22, 2012 | Sep 30, 2012 |
| | IGF::CT::IGF CRITICAL FUNCTION - REPLACE FIRE ALARM SYSTEM IN MOD 1 | DONOHOE COMPANIES, INC., THE | $3,387 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Aug 22, 2012 | Aug 22, 2012 | Sep 30, 2012 |
| | "OTHER FUNCTION" - IGF::OT::IGF OTHER FUNCTIONS - PURCHASE SUPPLIES TO UPGRADE VAV'S TO DDC TRIDIUM CONTROLS | DONOHOE COMPANIES, INC., THE | $460,477 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Aug 7, 2012 | Aug 7, 2012 | Jan 31, 2013 |
| | IGF::CT::IGF CRITICAL FUNCTIONS - RENOVATE FREEZER #2307 AND FLASH TANK AT MOD1 | DONOHOE COMPANIES, INC., THE | $44,152 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 23, 2012 | Jul 23, 2012 | Aug 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - ELECTRICAL PROJECT FOR LABORTAORY 2500 AND 2508 | DONOHOE COMPANIES, INC., THE | $23,904 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 17, 2012 | Jul 17, 2012 | Aug 20, 2012 |
| | IGF::CT::IGF CRITICAL FUNCTIONS - PURCHASE CUBICLE LABORATORY HAND SINK AND EMERGENCY EYEWASHES AT MRC CFSAN | DONOHOE COMPANIES, INC., THE | $20,377 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 12, 2012 | Jul 12, 2012 | Sep 21, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - REPLACE BOILER MAKE-UP HEAT EXCHANGER AND PIPING | DONOHOE COMPANIES, INC., THE | $30,557 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 12, 2012 | Jul 12, 2012 | Aug 20, 2012 |
| | OPERATION OF MAINTENANCE BUILDINGS | DONOHOE COMPANIES, INC., THE | $43,546 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 12, 2012 | Jul 12, 2012 | Dec 31, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE AND INSTALL CURB AND GUTTER | DONOHOE COMPANIES, INC., THE | $18,455 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jun 5, 2012 | Jun 5, 2012 | Jun 20, 2012 |
| | IGF::OT::IGF OTHER FUNCTIONS - PURCHASE SUPPLIES AND SERVICES TO RENOVATE AHU 6 AND 7 | DONOHOE COMPANIES, INC., THE | $309,079 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | May 29, 2012 | May 29, 2012 | Jun 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE SERVICES TO REPAIR CHILLER #2 AND PROVIDE REFRIGERANT | DONOHOE COMPANIES, INC., THE | $12,900 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | May 15, 2012 | May 15, 2012 | Jun 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE SERVICES TO INSTALL SUPER COMPUTER | DONOHOE COMPANIES, INC., THE | $12,780 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | May 10, 2012 | May 10, 2012 | Jun 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE EAST END GENERATOR CONTROLS - MOD1 | DONOHOE COMPANIES, INC., THE | $12,929 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | May 10, 2012 | May 10, 2012 | Jun 20, 2012 |
| | IGF::OT::IGF OTHER FUNCTIONS - REPAIR CURBS AND GUTTERS | DONOHOE COMPANIES, INC., THE | $28,064 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | May 3, 2012 | May 3, 2012 | Jun 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - OPERATION OF MAINTENANCE BUILDINGS | DONOHOE COMPANIES, INC., THE | $13,737 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Apr 2, 2012 | Apr 2, 2012 | Apr 20, 2012 |
| | IGF::OT::IGF OTHER FUNCTIONS - OPERATION OF MAINTENANCE BUILDINGS | DONOHOE COMPANIES, INC., THE | $58,746 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Apr 2, 2012 | Apr 2, 2012 | Aug 19, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE SERVICES TO REMOVE OLD CONTROLS IN MOD1 | DONOHOE COMPANIES, INC., THE | $19,149 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Mar 28, 2012 | Mar 28, 2012 | Apr 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS - PURCHASE SERVICES TO MOVE EQUIPMENT | DONOHOE COMPANIES, INC., THE | $32,065 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | N045INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | Mar 6, 2012 | Mar 6, 2012 | Apr 20, 2012 |
| | IGF::CT::IGF OTHER FUNCTIONS- PURCHASE LIGHTING UPGRADES | DONOHOE COMPANIES, INC., THE | $15,932 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Mar 6, 2012 | Mar 6, 2012 | Apr 20, 2012 |
| | INSTALL VFD MOD-2 | DONOHOE COMPANIES, INC., THE | $13,978 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M152 | Sep 13, 2011 | Sep 13, 2011 | Oct 14, 2011 |
| | $13,672.00 PAID TO DONOHOE REALTY FOR UPS BATTERIES FOR SA-44, ROOM 625. | DONOHOE COMPANIES, INC., THE | $0 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 6140BATTERIES, RECHARGEABLE | Sep 8, 2011 | Sep 8, 2011 | Aug 19, 2014 |
| | PAINTING | DONOHOE COMPANIES, INC., THE | $23,532 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M152 | Aug 21, 2011 | Aug 21, 2011 | Sep 23, 2011 |
| | EMERGENCY REPAIRS | DONOHOE COMPANIES, INC., THE | $9,004 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | M152 | Aug 4, 2011 | Aug 4, 2011 | Sep 30, 2011 |