CAGE 1S7J4 - GH, LLC
USA

GH, LLC

CAGE Code: 1S7J4
DUNS: 837778740
700 FARABEE CT
LAFAYETTE IN 47905-5917
UNITED STATES

Telephone: 7657753776
Fax: 7657752501

GH, LLC is an Active Commercial Supplier with the Cage Code 1S7J4 and is tracked by Dun & Bradstreet under DUNS Number 837778740.

Additional Data For CAGE 1S7J4

SIC Code 1:2396
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1S7J4

Tuesday, November 18, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS40: SUPPORT SERVICES BRANCH

PO Purchase Order
IGF::OT::IGF FINAL CLOSEOUT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSFE4012P0393  
Thursday, July 25, 2013
($3.20)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACTUAL ACTION IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200111C0014TIRNO01Z00007     GS10F0217L  
Wednesday, July 24, 2013
($56.29)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
9999: MISCELLANEOUS ITEMS

  RS001200205C0053TIRNO01Z00007     GS10F0217L  
Wednesday, July 24, 2013
($15.21)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
TRANSLATION
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200201C0032TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($14.82)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0116TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($9.93)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200212C0084TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($38,061.68)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0117TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($806.40)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0111TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($171.97)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0115TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($562.57)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200303C0107TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($350.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200210C0078TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($1,048.84)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200304C0109TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($58.15)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200303C0106TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($3,611.98)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0113TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($1,904.88)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0119TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($26.89)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200302C0099TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($721.73)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200302C0096TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($539.96)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200303C0103TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($649.05)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0118TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($1.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200211C0080TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($477.46)
2000: TREASURY, DEPARTMENT OF THE
RS101: DEPT OF TREAS/IRS, CHIEF TECHNOLOGY OFFICER

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200304C0110TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($2,802.56)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200302C0097TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($3.21)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
9999: MISCELLANEOUS ITEMS

  RS001200108C0002TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($155.33)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200303C0104TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($3,300.19)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200306C0121TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($918.24)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200305C0112TIRNO01Z00007     GS10F0217L  
Monday, July 22, 2013
($188.99)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200211C0079TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($65.06)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200203C0038TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($52.69)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
TRANSLATION
9999: MISCELLANEOUS ITEMS

  RS001200112C0024TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($1,238.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200205C0048TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($969.21)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200206C0059TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($18.86)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200201C0035TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($328.28)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200206C0055TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($155.63)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200208C0069TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($63.56)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200201C0031TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($3,169.24)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
TRANSLATION
7610: BOOKS AND PAMPHLETS

  RS001200306C0122TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($1,238.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
9999: MISCELLANEOUS ITEMS

  RS001200205C0049TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($24.76)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
TRANSLATION
9999: MISCELLANEOUS ITEMS

  RS001200201C0029TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($58.90)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200208C0072TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($12.38)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
9999: MISCELLANEOUS ITEMS

  RS001200205C0047TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($4,542.80)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200205C0045TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($76.53)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
7610: BOOKS AND PAMPHLETS

  RS001200208C0074TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($6.79)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200205C0046TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($29.96)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200203C0040TIRNO01Z00007     GS10F0217L  
Friday, July 19, 2013
($2,115.75)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
BRAILLE TRANSLATION.
7610: BOOKS AND PAMPHLETS

  RS001200210C0077TIRNO01Z00007     GS10F0217L  
Friday, July 12, 2013
($69.85)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
THIS CONTRACT IS FOR BRAILLE TRANSLATION OF TAX DOCUMENTS.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  RS001200111C0016TIRNO01Z00007     GS10F0217L  
Thursday, May 16, 2013
($253.34)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
BRAILLE SERVICES
9999: MISCELLANEOUS ITEMS

  RS001200307C0123TIRNO01Z00007     GS10F0217L  
Wednesday, May 15, 2013
($4,237.21)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
CLOSEOUT DEOBLIGATION MODIFICATION
R799: SUPPORT- MANAGEMENT: OTHER

  TIRNO01Z000070129     GS10F0217L  
Wednesday, May 15, 2013
($157.49)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
BRAILLE SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  TIRNO01Z000070126     GS10F0217L  
Wednesday, May 15, 2013
($85.83)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
BRAILLE SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  TIRNO01Z000070128     GS10F0217L  
Friday, August 17, 2012
$7,603.20
7000: HOMELAND SECURITY, DEPARTMENT OF
AMSS: SUPPORT SERVICES SECTION

PO Purchase Order
OFFICE OF EQUAL RIGHTS ARE REQUESTING BRAILLE PUBLICATIONS, LARGE PRINT PUBLICATIONS AND DIGITAL PUBLICATIONS OF PAMPHLETS FOR CLIENTS
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSFE4012P0393  
Monday, April 6, 2009
($10,000.00)
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DEOBLIGATION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRNO07Z000080003     GS10F0217L  
Friday, November 16, 2007
($331.11)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200204C0041TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($1,546.20)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0060TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($8,541.85)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0062TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($604.06)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0061TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($563.11)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0065TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($190.69)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0025TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($821.94)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0056TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($13,540.56)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0066TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($850.70)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0058TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($1,332.49)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0057TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($818.26)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200204C0042TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($3,505.32)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200203C0037TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($14,867.58)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200201C0036TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($10,589.48)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200206C0063TIRNO01Z00007     GS10F0217L  
Friday, November 16, 2007
($2,397.91)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200204C0043TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,035.57)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200111C0011TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,976.67)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200201C0034TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($157.86)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200203C0039TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($1,088.34)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200109C0004TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($339.37)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0023TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($9,220.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200201C0030TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($137.13)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200208C0071TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,965.71)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0019TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($1,764.91)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0017TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($16,905.80)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200307C0124TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,609.08)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200108C0001TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,178.70)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0022TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,629.13)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0018TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($4,014.55)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200201C0033TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,569.17)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200110C0009TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($1,085.94)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0020TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($2,233.50)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0021TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($26,161.04)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200111C0010TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($111.34)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200208C0073TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($169.50)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0026TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($1,979.47)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200112C0028TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($500.36)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  RS001200111C0013TIRNO01Z00007     GS10F0217L  
Thursday, November 15, 2007
($12,360.88)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
T011: PRINT/BINDING SERVICES

  RS001200208C0075TIRNO01Z00007     GS10F0217L  
Friday, September 28, 2007
$10,000.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
QA OF VDNS FOR IRM GRAPHICS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRNO07Z000080003     GS10F0217L  
Tuesday, September 18, 2007
$10,259.60
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
XML PRESENTATION
U009: EDUCATION SERVICES

  TIRNO07Z000080002     GS10F0217L  
Thursday, June 7, 2007
$15,090.11
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ELECTRONIC VDN SAMPLE LIBRARY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRNO07Z000080001     GS10F0217L  
Tuesday, March 6, 2007
$0.00
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

BPA Blanket Purchase Agreement
ESTABLISHING A BPA FOR GH LLC
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRNO07Z00008  
Friday, September 15, 2006
($15,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
QA OF VDNS FOR IRM GRAPHICS
9999: MISCELLANEOUS ITEMS

  TIRNO01Z000070130     GS10F0217L  
Thursday, May 11, 2006
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
QA OF VDNS FOR IRM GRAPHICS
9999: MISCELLANEOUS ITEMS

  TIRNO01Z000070130     GS10F0217L  
Friday, March 24, 2006
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0217L  
Wednesday, January 11, 2006
$15,000.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
QA OF VDNS FOR IRM GRAPHICS
9999: MISCELLANEOUS ITEMS

  TIRNO01Z000070130     GS10F0217L  
Tuesday, March 15, 2005
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
VDN E LEARNING COURSE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  TIRNO04K00295     GS10F0217L  
Monday, August 30, 2004
$9,829.60
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
VDN CONVERSION
R799: OTHER MANAGEMENT SUPPORT SERVICES

  TIRNO01Z000070129     GS10F0217L