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This IDIQ contract itself does not obligate any funding; therefore, the award amount is $0.00. The total estimated IDIQ contract value for base plus option four years is $1,978,808.87.

Award Notice Attached!

PPR2106760-Ash Meadows NWR Bulk Fuel BPA - FWS Ash Meadows NWR

This a Multiple Award Blanket Purchase Agreement (BPA), thus additional awardees are listed below: 12363N23A4088 Cutting Edge Forestry Inc (NEZLJNFFTE11) PO Box 300 Talent, OR 97540 12363N23A4089 Dakota Logging LLC (DC4TVUX31JB4) 17900 E Med Bar Rd Dew

Blanket Purchasing Agreement for the purchase and delivery of Liquid Oxygen for use at Table Rock Dam Powerhouse.

This is a Multiple Award Blanket Purchase Agreement (BPA). Awardee information is attached.

This a Multiple Award Blanket Purchase Agreement (BPA) thus awardees are listed below: 12363N22A4020 Atlas Tree Surgery Inc (FW1EE4SK4B33) 1544 Ludwig Ave Santa Rosa, CA 95407 12363N22A4021 CTR-Colorado Timber Resources (EVMHGJBRLCL8) 210 County Road 21

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

The purpose of this modification is to establish pricing for the remanufacture of NSNs: 4820-01-318-1730, 1680-00-425-7542, 6340-00-510-7900, 1680-01-070-4375, 4820-01-191-6897, 4820-01-318-3568, 1680-01-572-4786, and 1680-01-572-4787.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

Please see the attached document for the full list of Awardees by Pool for the ASTRO Multiple Award IDIQ Contract.

The purpose of this modification is to establish pricing for the remanufacture of NSN: 1650-00-435-9914.

This contract was awarded to Barbershop of America, LLC as a concessionaire contract. Monthly payments of $1,300 per month was agreed upon to rent out the Government facility.

Award Notice Award Notice Page 3 of 3 Award Notice *= Required FieldAward Notice Page 1 of 3 The Department of Veterans Affairs, Strategic Acquisition Center, has awarded contract number 36C10X26D0012 to ARJO, Inc for Non-Powered Patient Transfer Standing Aids

The Department of Veterans Affairs (VA), has authority, pursuant to Title 38 USC Chapter 36, to provide all services and assistance necessary to enable eligible Servicemembers, Veterans, and eligible Dependents to achieve their academic and vocational goals an