CAGE 1CZY9 - UNIVERSITY OF CALIFORNIA, BERKELEY
USA

UNIVERSITY OF CALIFORNIA, BERKELEY

DBA CHANCELLOR'S OFFICE

CAGE Code: 1CZY9
DUNS: 094878568
200 CALIFORNIA HALL, 1500
BERKELEY CA 94720-1502
UNITED STATES

Telephone: 5106428109
Fax: 5106428236


UNIVERSITY OF CALIFORNIA, BERKELEY, DBA CHANCELLOR'S OFFICE is an Active Commercial Supplier with the Cage Code 1CZY9 and is tracked by Dun & Bradstreet under DUNS Number 094878568.

Additional Data For CAGE 1CZY9

SIC Code 1:8221
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CZY9

Thursday, January 5, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133F-11-SE-2549. THE AWARD AMOUNT OF $6,417.25 HAS BEEN INVOICED AND PAID UNIVERSITY OF CALIFORNIA BERKELEY. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
U099: EDUCATION/TRAINING- OTHER

  DOCWE133F11SE2549  
Thursday, October 15, 2015
$0.00
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE-133F-12-SE-2333. THE AWARD AMOUNT OF $6,417.25 HAS BEEN INVOICED AND PAID IN FULL UNIVERSITY OF CALIFORNIA DAVIS. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.IGF::CL::IGF FOR CLOSELY ASSOCIATED
U099: EDUCATION/TRAINING- OTHER

  DOCWE133F12SE2333  
Monday, June 15, 2015
$0.00
7500: Department of Health and Human Services
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

B: IDC
OTHER FUNCTIONS; FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA); N01DA-8-5550; PERIOD OF PERFORMANCE: MARCH 13, 2008 TO MARCH 31, 2013; ADMINISTRATIVE MODIFICATION TO CLOSEOUT THE CONTRACT.
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  HHSN271200800005C  
Friday, September 12, 2014
($3,672.82)
7500: Department of Health and Human Services
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

B: IDC
OTHER FUNCTIONS; FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA); N01DA-8-5550; PERIOD OF PERFORMANCE: MARCH 13, 2008 TO MARCH 31, 2013; ADMINISTRATIVE MODIFICATION DEOBLIGATE FY09 EXPIRING FUNDS.
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  HHSN271200800005C  
Monday, December 23, 2013
$33,700.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
SOFTWARE LICENSE RENEWAL - IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DOCYA132314AE0007  
Thursday, December 12, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
OTHER FUNCTIONS; FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA); N01DA-8-5550; PERIOD OF PERFORMANCE: MARCH 13, 2008 TO MARCH 31, 2013; ADMINISTRATIVE MODIFICATION TO ESTABLISH A CENTRAL POINT OF DISTRIBUTION IN THE NIH BUSINESS SYSTEM.
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  HHSN271200800005C  
Thursday, February 28, 2013
($10.00)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
UC BERKELEY PARKING PERMITS
S119: UTILITIES- OTHER

  FA330009P0109  
Tuesday, November 27, 2012
$52,900.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
UNIVERSITY OF CALIFORNIA,BERKELY CASES SOFTWARE USER LICENSE FEE (OTHER SERVICES).
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCYA132313SE0019  
Monday, September 17, 2012
$6,417.25
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
TUITION FEE PAYMENT UNDER THE NOAA ASP
U099: EDUCATION/TRAINING- OTHER

  DOCWE133F12SE2333  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
ANNUAL PARKING PERMITS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA330007P0151  
Wednesday, August 1, 2012
($2,100.00)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
ANNUAL PARKING PERMITS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA330007P0151  
Monday, February 13, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  HHSN271200800005C  
Wednesday, October 26, 2011
$50,400.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
OTHER FUNCTIONS - RENEWAL OF CASES SOFTWARE LICENSES
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCYA132312SE0012  
Wednesday, September 21, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Friday, August 26, 2011
$6,417.25
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
ADVANCED STUDIES PROGRAM TUITION
U099: OTHER ED & TRNG SVCS

  DOCWE133F11SE2549  
Friday, July 8, 2011
$7,440.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
PURCHASE (5) ANNUAL "C" PARKING PERMITS
3590: MISC SERVICE & TRADE EQ

  FA330011P0134  
Monday, March 21, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
TAS::75 0893::TAS FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Monday, March 21, 2011
$517,336.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
TAS::75 0893::TAS FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Tuesday, January 25, 2011
($13,100.00)
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
JOHNSON, KAMILA (8190)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0016809P1806  
Monday, October 25, 2010
$48,000.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
RENEWAL OF CASES USER LICENSE FEE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCYA132311SE0013  
Friday, September 10, 2010
$72,521.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5018     F0160079D0094  
Tuesday, August 3, 2010
$50,394.75
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5016     F0160079D0094  
Monday, July 12, 2010
$7,440.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
PURCHASE 5 ANNUAL C PARKING PERMITS
2310: PASSENGER MOTOR VEHICLES

  FA442710P0206  
Thursday, April 29, 2010
$346,203.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
TAS::75 0908::TAS RECOVERY ACT FOLLOW-UP OF THE MULTIMODAL STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA) ARRA::YES::ARRA
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Friday, April 9, 2010
$76,784.47
4700: GENERAL SERVICES ADMINISTRATION
CY000: ACQUISITION SERVICES DIV

PO Purchase Order
MODIFICATION CLOSEOUT CONTRACT
R419: EDUCATIONAL SERVICES

  GS00P06CYC0198  
Tuesday, December 22, 2009
$1,189.23
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW22     N6227197G0047  
Friday, November 20, 2009
$43,600.00
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CASES USER LICENSE FEE
7030: ADP SOFTWARE

  DOCYA132310SU0046  
Wednesday, September 30, 2009
$13,100.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
JOHNSON, KAMILAH (8190)
U005: TUITION/REG/MEMB FEES

  N0016809P0262  
Monday, September 28, 2009
($282.25)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW21     N6227197G0047  
Sunday, September 27, 2009
$57,930.50
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5015     F0160079D0094  
Friday, August 14, 2009
$0.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Monday, June 29, 2009
$989.95
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR FOR SPRING 06
U005: TUITION/REG/MEMB FEES

  N0016806P0621  
Wednesday, May 20, 2009
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPR 2007
U005: TUITION/REG/MEMB FEES

  N0016807P0721  
Friday, May 1, 2009
$10,000.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order
UCB IS THE ORGANIZER AND MAJOR FUNDER OF THE MEETING WHICH WILL INCLUDE PRESENTATION AND DISCUSSIONS OF STUDIES IN BEHAVIORLA ECONOMOC
9999: MISCELLANEOUS ITEMS

  HHSN271200900420P  
Thursday, April 30, 2009
$10,991.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order
GATHERING, RECORDING AND DISSEMINATING MEETING INFORMATION
9999: MISCELLANEOUS ITEMS

  HHSN271200900419P  
Friday, April 24, 2009
$8,040.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
UC BERKELEY PARKING PERMITS
S119: OTHER UTILITIES

  FA330009P0109  
Tuesday, April 21, 2009
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW21     N6227197G0047  
Tuesday, April 21, 2009
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW22     N6227197G0047  
Saturday, April 11, 2009
$13,100.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
JOHNSON, KAMILA (8190)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0016809P1806  
Wednesday, February 25, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
PROSPECTUS FOR WORK ON THE APPLICATION OF INTEGRATIVE SCIENCE APPROACHES TO STUDY SOCIAL ECONOMIC BEHAVIORS
R499: OTHER PROFESSIONAL SERVICES

  HHSN263200801315P  
Tuesday, February 24, 2009
$0.00
CY000: ACQUISITION SERVICES DIV

PO Purchase Order
MODIFICATION
R419: EDUCATIONAL SERVICES

  GS00P06CYC0198  
Friday, February 20, 2009
$487,388.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FUNDING FOR MTA STUDY (NIMH) - BERKELEY
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Thursday, February 5, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
PROSPECTUS FOR WORK ON THE APPLICATION OF INTEGRATIVE SCIENCE APPROACHES TO STUDY SOCIAL ECONOMIC BEHAVIORS
R499: OTHER PROFESSIONAL SERVICES

  HHSN263200801315P  
Thursday, January 22, 2009
$30,416.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW22     N6227197G0047  
Wednesday, January 21, 2009
$4,540.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW21     N6227197G0047  
Thursday, January 8, 2009
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
PROSPECTUS FOR WORK ON THE APPLICATION OF INTEGRATIVE SCIENCE APPROACHES TO STUDY SOCIAL ECONOMIC BEHAVIORS
R499: OTHER PROFESSIONAL SERVICES

  HHSN263200801315P  
Monday, December 8, 2008
$0.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FUNDING FOR MTA STUDY (NIMH) - BERKELEY
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Wednesday, December 3, 2008
$40,600.00
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
RENENWAL OF CASES USER LICENSE FEE
7030: ADP SOFTWARE

  DOCYA132309SU0016  
Tuesday, September 30, 2008
$1,850.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
5 PARKING PERMITS FOR DET 085- UNIVERSIT
R499: OTHER PROFESSIONAL SERVICES

  FA330008P0121  
Friday, September 26, 2008
$6,111.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
PROSPECTUS FOR WORK ON THE APPLICATION OF INTEGRATIVE SCIENCE APPROACHES TO STUDY SOCIAL ECONOMIC BEHAVIORS
R499: OTHER PROFESSIONAL SERVICES

  HHSN263200801315P  
Tuesday, September 23, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW19     N6227197G0047  
Monday, September 22, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW20     N6227197G0047  
Saturday, September 20, 2008
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SUMMER 07
U005: TUITION/REG/MEMB FEES

  N0016807P0764  
Wednesday, August 20, 2008
$20,746.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW20     N6227197G0047  
Thursday, August 14, 2008
$12,610.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW19     N6227197G0047  
Tuesday, June 24, 2008
$5,830.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
5 PARKING PERMITS FOR DET 085- UNIVERSIT
R499: OTHER PROFESSIONAL SERVICES

  FA330008P0121  
Wednesday, June 11, 2008
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPRING 2008
U005: TUITION/REG/MEMB FEES

  N0016808P1732  
Wednesday, June 4, 2008
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR FALL 06
U005: TUITION/REG/MEMB FEES

  N0016806P0366  
Wednesday, May 28, 2008
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
BURKE, JEFFREY B. (3976)
U005: TUITION/REG/MEMB FEES

  N0016807P1708  
Tuesday, May 27, 2008
($11,500.00)
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPRING 2008
U005: TUITION/REG/MEMB FEES

  N0016808P1732  
Friday, May 23, 2008
$0.00
CY000: ACQUISITION SERVICES DIV

DCA Definitive Contract
ENERGY PERFORMANCE DATABASE FOR UFAD
R419: EDUCATIONAL SERVICES

  GS00P06CYC0295  
Thursday, May 22, 2008
$33,424.50
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5014     F0160079D0094  
Monday, April 7, 2008
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
BURKE, JEFFREY B. (3976)
U005: TUITION/REG/MEMB FEES

  N0016807P1708  
Thursday, March 13, 2008
$33,732.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5017     F0160079D0094  
Thursday, March 13, 2008
$232,924.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
FUNDING FOR MTA STUDY (NIMH) - BERKELEY
AN11: BIOMEDICAL (BASIC)

  HHSN271200800005C  
Saturday, January 12, 2008
$23,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPRING 2008
U005: TUITION/REG/MEMB FEES

  N0016808P1732  
Thursday, January 10, 2008
$7,290.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW18     N6227197G0047  
Tuesday, November 20, 2007
$38,700.00
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
SOFTWARE LICENSE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCYA132308AE0010  
Monday, September 24, 2007
$2,100.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
ANNUAL PARKING PERMITS
R499: OTHER PROFESSIONAL SERVICES

  FA330007P0151  
Thursday, September 6, 2007
($10,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
FINAL_CLOSE_PROCESS -UNIVERSITY OF CALIFORNIA-BERKELEY
9999: MISCELLANEOUS ITEMS

  HHSN267200700326P  
Thursday, September 6, 2007
$10,000.00
00267: NIDDK R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH

PO Purchase Order
UNIVERSITY OF CALIFORNIA-BERKELEY
9999: MISCELLANEOUS ITEMS

  HHSN267200700326P  
Tuesday, August 28, 2007
$12,283.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
TUITION AND FEES
U005: TUITION/REG/MEMB FEES

  NW17     N6227197G0047  
Tuesday, August 21, 2007
$11,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
BURKE, JEFFREY B. (3976)
U005: TUITION/REG/MEMB FEES

  N0016807P1708  
Thursday, August 16, 2007
$100,000.00
4700: GENERAL SERVICES ADMINISTRATION
CY000: ACQUISITION SERVICES DIV

PO Purchase Order
SURVEY IMPLEMENTATION AND ENHANCEMENT SERVICES
R419: EDUCATIONAL SERVICES

  GS00P06CYC0198  
Thursday, June 21, 2007
$11,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
BURKE, JEFFREY B. (3976)
U005: TUITION/REG/MEMB FEES

  N0016807P1708  
Sunday, May 20, 2007
$5,580.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
ANNUAL PARKING PERMITS
R499: OTHER PROFESSIONAL SERVICES

  FA330007P0151  
Monday, May 14, 2007
$12,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPR 2007
U005: TUITION/REG/MEMB FEES

  N0016807P0721  
Monday, May 14, 2007
$49,319.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5013     F0160079D0094  
Wednesday, April 11, 2007
$54,020.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5012     F0160079D0094  
Friday, March 23, 2007
$9,500.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SUMMER 07
U005: TUITION/REG/MEMB FEES

  N0016807P0764  
Monday, February 12, 2007
$0.00
CY000: ACQUISITION SERVICES DIV

DCA Definitive Contract
ENERGY PERFORMANCE DATABASE FOR UFAD
R419: EDUCATIONAL SERVICES

  GS00P06CYC0295  
Monday, February 12, 2007
$0.00
CY000: ACQUISITION SERVICES DIV

PO Purchase Order
SURVEY IMPLEMENTATION AND ENHANCEMENT SERVICES
R419: EDUCATIONAL SERVICES

  GS00P06CYC0198  
Monday, December 18, 2006
$12,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
TUITION AND FEES FOR SPR 2007
U005: TUITION/REG/MEMB FEES

  N0016807P0721  
Monday, November 6, 2006
$69,000.00
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
SOFTWARE LICENSE RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCYA132307AE0013  
Friday, September 29, 2006
$110,000.00
CY000: ACQUISITION SERVICES DIV

DCA Definitive Contract
ENERGY PERFORMANCE DATABASE FOR UFAD
R419: EDUCATIONAL SERVICES

  GS00P06CYC0295  
Friday, September 29, 2006
$172,000.00
CY000: ACQUISITION SERVICES DIV

PO Purchase Order
SURVEY IMPLEMENTATION AND ENHANCEMENT SERVICES
R419: EDUCATIONAL SERVICES

  GS00P06CYC0198  
Monday, July 10, 2006
$7,200.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA330006P0299  
Wednesday, May 17, 2006
$10,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  N0016806P0366  
Wednesday, April 12, 2006
$9,500.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  N0016806P0355  
Wednesday, March 22, 2006
$56,851.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5010     F0160079D0094  
Friday, March 17, 2006
$0.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
NON PERSONAL SERVICES CONTRACT TO ANALYZE AND PUBLISH PROTON TRANSFER REACTION-MASS SPECTROMETER DATA
R421: TECHNICAL ASSISTANCE

  DOCRA133R05SE4459  
Wednesday, March 15, 2006
$0.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
NON PERSONAL SERVICES CONTRACT TO ANALYZE AND PUBLISH PROTON TRANSFER REACTION-MASS SPECTROMETER DATA
R421: TECHNICAL ASSISTANCE

  DOCRA133R05SE4459  
Wednesday, February 22, 2006
$9,500.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order

B542: EDUCATIONAL STUDIES AND ANALYSES

  N0016806P0632  
Tuesday, January 17, 2006
$16,487,900.00
9700: DEPT OF DEFENSE
N63213: NROTCU UC BERKELEY

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  L9JF     N0014097G2941  
Tuesday, January 17, 2006
$633,250.00
9700: DEPT OF DEFENSE
N63213: NROTCU UC BERKELEY

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  L9JG     N0014097G2941  
Monday, November 21, 2005
$8,400.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  N0016806P0621  
Wednesday, November 2, 2005
$57,823.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5011     F0160079D0094  
Monday, October 17, 2005
$100,000.00
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
SOFTWARE LICENSE RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCYA132306AE0007  
Tuesday, September 27, 2005
$8,335.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order

R419: EDUCATIONAL SERVICES

  N0016805P0588  
Monday, August 29, 2005
$680,000.00
9700: DEPT OF DEFENSE
N63213: NROTCU UC BERKELEY

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  L9J8     N0014097G2941