nih by Ozs8JEH

VIEWS: 610 PAGES: 341

									                                    Listing of Active Contracts - National Institutes of Health (NIH)
                                                                                                                                    Ultimate
  Contract                                                                                                 Dollars        NAICS    Completion     Contract     Contract Specialist
  Number          Contractor Name       Contractor Address       Description Of Requirement               Obligated       Code        Date        Specialist         Email
                10401 FERNWOOD
HHSN292200700   LIMITED LIABILITY      10401 FERNWOOD RD,    TAS::75 4554::TAS LEASE/RENTAL OF OFFICE
060L            COMPANY                BETHESDA, MD          BUILDINGS                                $      675,718.42   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                10401 FERNWOOD
HHSN292200700   LIMITED LIABILITY      10401 FERNWOOD RD,    LRP100092 - 10401 FERNWOOD ROAD LLC
060L            COMPANY                BETHESDA, MD          EIN:104369846401                        $       994,746.84   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                10401 FERNWOOD                               LRP100092 - 10401 FERNWOOD ROAD
HHSN292200700   LIMITED LIABILITY      10401 FERNWOOD RD,    LINCOLN PROPERTY COMPANY
060L            COMPANY                BETHESDA, MD          EIN:104369846401                        $     2,009,262.70   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                10401 FERNWOOD
HHSN292200700   LIMITED LIABILITY      10401 FERNWOOD RD,
060L            COMPANY                BETHESDA, MD          LEASE/RENTAL OF OFFICE BUILDINGS     $        1,013,854.83   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                                                             10401 FERNWOOD ROAD
              10401 FERNWOOD                                 LLCEIN:10436984640110401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    ROADBETHESDA, MD 20817(FORMERLY LRP-
060L          COMPANY                  BETHESDA, MD          100092)                              $        1,361,803.78   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                                                             10401 FERNWOOD ROAD LLC
              10401 FERNWOOD                                 EIN:10436984640110401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    ROADBETHESDA, MD 20817(FORMERLY LRP-
060L          COMPANY                  BETHESDA, MD          100092)                              $          407,741.08   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
              10401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    TAS::75 4554::TAS LEASE/RENTAL OF OFFICE
059L          COMPANY                  BETHESDA, MD          BUILDINGS                                $      264,981.30   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
              10401 FERNWOOD                                 LRP030195 - 10401 FERNWOOD ROAD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    LINCOLN PROPERTY COMPANY
059L          COMPANY                  BETHESDA, MD          EIN:104369846401                         $    1,226,613.94   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                                                             LINCOLN PROPERTY COMPANY
              10401 FERNWOOD                                 EIN:10436984640110401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    ROADBETHESDA, MD 20817 (FORMERLY LRP-
059L          COMPANY                  BETHESDA, MD          030195)                                  $      130,012.66   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
              10401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,
059L          COMPANY                  BETHESDA, MD          LEASE/RENTAL OF OFFICE BUILDINGS        $       397,471.95   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
              10401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,
059L          COMPANY                  BETHESDA, MD          LEASE/RENTAL OF OFFICE BUIILDINGS     $           8,000.00   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                                                             10401 FERNWOOD,
                                                             LLCEIN:104369846401C/O LINCOLN
              10401 FERNWOOD                                 PROPERTY COMPANY10401 FERNWOOD
HHSN292200700 LIMITED LIABILITY        10401 FERNWOOD RD,    ROADBETHESDA, MD 20817 (FORMERLY LRP-
059L          COMPANY                  BETHESDA, MD          030195)                               $         559,866.62   531120   30-Sep-2011 PAT RICE        RICEP@MAIL.NIH.GOV
                                                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,         FOR DTCS MEDI MEETING; DR. BRADLEY;                                               PAULA           DINTERMP@CSR.NIH.GO
236B          LIMITED PARTNERHIP       WASHINGTON, DC        10/5/2009                             $            929.90    721110   31-Dec-2011 DINTERMAN       V


    HHS' Active Contracts - May 2011                                                                                                                              Page 1 of 341
HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,           L LODGING AND MEETING ROOM PACKAGE                                             PAULA          DINTERMP@CSR.NIH.GO
236B          LIMITED PARTNERHIP       WASHINGTON, DC          FOR DTCS CMIP; DR. BRADLEY; 10/6/2009     $    1,772.70   721110   31-Dec-2011 DINTERMAN      V

                                                               TAS::75 3966::TAS L. LODGING AND
HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,           MEETING ROOM PACKAGE FOR CSR/EBT                                               ALEXANDRA
236B          LIMITED PARTNERHIP       WASHINGTON, DC          MEETING; DR. VONDA SMITH; 8/5-6/2010.     $   27,650.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV

                                                               (25) LODING FOR 2 NIGHTS FOR $10,450.00
                                                               (2) MEETING FOR TWO DAYS $5,320 (56)
                                                               LIGHT REFRESHMENTS FOR TWO DAYS AT
HHSN263200800   12TH & K ASSOCIATES    1201 K ST NW,           $840 (2) AV EQUIPMENT FOR 2 DAYS AT
236B            LIMITED PARTNERHIP     WASHINGTON, DC          $6,000. MIS FEE OF $3,000.                $   25,610.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
HHSN263200800   12TH & K ASSOCIATES    1201 K ST NW,           TAS::75 0873::TAS SREA MEETING FOR DR.
236B            LIMITED PARTNERHIP     WASHINGTON, DC          RAJ KRISHNARAJU MARCH 1-3, 2010           $   21,000.00   721110   31-Dec-2011 SANDRA MARKS   MARKSS@MAIL.NIH.GOV
                                                               TAS::75 3966::TAS L LODGING AND
HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,           MEETING ROOM PACKAGE FOR MFSR; B.                                                             NANCY.NANNETTI@NIH.
236B          LIMITED PARTNERHIP       WASHINGTON, DC          TIAN; 10/3-4/2010                         $   31,838.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,           FOR CSR/CNBT; DR. JAY JOSHI; 6/10-
236B          LIMITED PARTNERHIP       WASHINGTON, DC          11/2010.                                  $   31,900.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV

HHSN263200800 12TH & K ASSOCIATES      1201 K ST NW,           L LODGING & MEETING ROOM PACKAGE
236B          LIMITED PARTNERHIP       WASHINGTON, DC          FOR CSR/CNBT; DR. JAY JOSHI; 10/7-8/2010 $    32,100.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR CSR/ZRG1 IDM C (55) MEETING; DR.                                           ALEXANDRA      ALEXANDRA.GOMEZ@NI
065238B       PARTNERSHIP              NW, WASHINGTON, DC      POLITIS; 11/17/2009.                     $    15,800.00   721110   31-Dec-2011 GOMEZ          H.HHS.GOV

                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR CSR/ZRG1 ICP 2 B 50-51 MEETING; DR.                                        ALEXANDRA      ALEXANDRA.GOMEZ@NI
065238B       PARTNERSHIP              NW, WASHINGTON, DC      GERENDASY; 11/18-19/2009                $     18,995.00   721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR CSR/ZRG1 F13 C 20 MEETING; DR.                                             ALEXANDRA      ALEXANDRA.GOMEZ@NI
065238B       PARTNERSHIP              NW, WASHINGTON, DC      POLITIS; 11/16-17/2010.                 $     17,800.00   721110   31-Dec-2011 GOMEZ          H.HHS.GOV

                                                               TAS::75 3966::TAS L LODGING AND
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   MEETING ROOM PACKAGE FOR DTCS ZRG1                                             PAULA          DINTERMP@CSR.NIH.GO
065238B       PARTNERSHIP              NW, WASHINGTON, DC      VH-E(50) MEETING; DR. TANG; 6/17/2010     $    5,875.00   721110   31-Dec-2011 DINTERMAN      V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR ELB MEETING; DR. DELIA TANG;                                               PAULA          DINTERMP@CSR.NIH.GO
065238B       PARTNERSHIP              NW, WASHINGTON, DC      10/15/2009                                $   10,783.75   721110   31-Dec-2011 DINTERMAN      V

HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                             PAULA          DINTERMP@CSR.NIH.GO
065238B       PARTNERSHIP              NW, WASHINGTON, DC      FOR DTCS ELB; DR. TANG; 2/18/2010      $       7,050.00   721110   31-Dec-2011 DINTERMAN      V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR DNDA ZRG1 F03B; DR. CARSTEA; 6/14-                                         PAULA          DINTERMP@CSR.NIH.GO
065238B       PARTNERSHIP              NW, WASHINGTON, DC      15/2010                                $      31,975.00   721110   31-Dec-2011 DINTERMAN      V
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE   FOR CSR/ZRG1 IMM E (58) R MEETING; DR.                                         ALEXANDRA
065238B       PARTNERSHIP              NW, WASHINGTON, DC      LAING; 7/20-21/2009.                   $      38,300.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                           Page 2 of 341
                                                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700   1615 LLL LIMITED       1615 RHODE ISLAND AVE       FOR CSR/ZRG1 IFCN A (58) R MEETING; DR.                                         ALEXANDRA
065238B         PARTNERSHIP            NW, WASHINGTON, DC          MELCHOIR; 7/20-21/2009.                 $      40,300.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
HHSN263200700   1615 LLL LIMITED       1615 RHODE ISLAND AVE       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
065238B         PARTNERSHIP            NW, WASHINGTON, DC          FOR NCF; L. BAIZER; 6/3-4/2010          $      27,150.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
065238B       PARTNERSHIP              NW, WASHINGTON, DC          FOR EBT; V. SMITH; 6/10-11/2010            $   23,125.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
065238B       PARTNERSHIP              NW, WASHINGTON, DC          FOR CG; C. COOPER; 9/26-27/2011            $   31,318.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
065238B       PARTNERSHIP              NW, WASHINGTON, DC          FOR BST-M (58)R; J. MOSCA; 7/20-21/2009    $   19,038.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
065238B       PARTNERSHIP              NW, WASHINGTON, DC          FOR BPNS; G. SCHOFIELD; 10/14-15/2010      $   27,150.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   L LODGING & MEETING ROOM PACKAGE
HHSN263200700 1615 LLL LIMITED         1615 RHODE ISLAND AVE       FOR CSR/DBD; DR. PATRICIA MANOS; 6/7-
065238B       PARTNERSHIP              NW, WASHINGTON, DC          8/2010.                                    $   34,700.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 16TH & K HOTEL                                       FOR CSR/ CMIA MEETING; DR. LAING;                                               ALEXANDRA     ALEXANDRA.GOMEZ@NI
160B          SUBLESSEE LP             712 5TH AVE, NEW YORK, NY   9/30/10-1/2010.                            $   24,475.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                   L LODGING AND MEETING ROOM PACKAGE
HHSN263200900   16TH & K HOTEL                                     FOR DNDA ZRG1 ETTN-E(12); DR. MCKIE;                                            PAULA          DINTERMP@CSR.NIH.GO
160B            SUBLESSEE LP           712 5TH AVE, NEW YORK, NY   6/28-29/2010                               $   37,450.00   721110   31-Dec-2011 DINTERMAN      V
HHSN263200900   16TH & K HOTEL                                     L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
160B            SUBLESSEE LP           712 5TH AVE, NEW YORK, NY   FOR SYN; J. IVINS; 10/7-8/2010             $   25,638.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   L LODGING AND MEETING ROOM PACKAGE
HHSN263200900   16TH & K HOTEL                                     FOR CB-D(40); D. BALASUNDARAM; 12/10-                                                          NANCY.NANNETTI@NIH.
160B            SUBLESSEE LP           712 5TH AVE, NEW YORK, NY   11/2009                                    $    9,040.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200900   16TH & K HOTEL                                     L LODGING & MEETING ROOM PACKAGE
160B            SUBLESSEE LP           712 5TH AVE, NEW YORK, NY   FOR CSR/HDM; DR. KATE BENT; 10/2/09.       $    8,745.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                   MEETING PACKAGE**PACKAGE IS SET FOR
                                                                   FEBRUARY 1-2, 2010 FOR THE REVIEW OF
                                                                   GRANT APPLICATIONS WITH 22 REVIEWERS
HHSN263200900 16TH & K HOTEL                                       AND NIAID STAFF ATTENDING. DR. LYN                                              NIKITA
160B          SUBLESSEE LP             712 5TH AVE, NEW YORK, NY   RUST IS THE SRO IN CHARGE.**               $   13,000.00   721110   31-Dec-2011 ALEXANDER     NOT AVAILABLE
                                                                   ER - ZCA1 SRLB-U (O1); SRO: VOLLBERG;
                                                                   MTG. AT HOLIDAY INN GEORGETOWN,
                                                                   WASHINGTON, DC; MEETING DATES: JUNE
HHSN263200700 2101 WISCONSIN           2101 WISCONSIN AVE NW,      29-JULY 1, 2009; 3-WAY MATCHING;
065147B       ASSOCIATES               WASHINGTON, DC              DUNNS: 131867848; TAX ID: 521014096        $   16,522.10   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                                   TAS::75 0849::TAS ER - ZCA1 SRLB-U (O1);
                                                                   SRO: VOLLBERG; MTG. AT HOLIDAY INN
                                                                   GEORGETOWN, WASHINGTON, DC; 3-WAY
HHSN263200700 2101 WISCONSIN           2101 WISCONSIN AVE NW,      MATCHING; DUNNS: 131867848; TAX ID:
065147B       ASSOCIATES               WASHINGTON, DC              521014096                                  $    2,197.50   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                                Page 3 of 341
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 2101 WISCONSIN           2101 WISCONSIN AVE NW,   FOR CSR/ZRG1 F07 E (20) MEETING;                                               ALEXANDRA
065147B       ASSOCIATES               WASHINGTON, DC           DR.LAING; 6/18-19/2009.                   $   16,418.75   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 2101 WISCONSIN           2101 WISCONSIN AVE NW,   FOR NIAID/COFAR; W. DAVIDSON; 3/11-                                                           NANCY.NANNETTI@NIH.
065147B       ASSOCIATES               WASHINGTON, DC           12/2010                                   $   12,965.00   721110   31-Dec-2011 NANCY NANNETTI GOV

HHSN263200700 2101 WISCONSIN           2101 WISCONSIN AVE NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANNETTN@CSR.NIH.GO
065147B       ASSOCIATES               WASHINGTON, DC           FOR MSFE; N. ROSENZWEIG; 10/12-13/2010    $   18,900.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR CSR/ZRG1 ICP2-B 50 MEETING; DR.                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          GERENDASY; 3/19/2010.                     $    7,735.00   721110   31-Dec-2011 GOMEZ         H.HHS GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR CSR/ASG MEETING; DR. HARWOOD;                                              ALEXANDRA     ALEXANDRA.GOMEZ@NI
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          10/4-5/2010                               $   30,830.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR CSR/DNDA/ICP3 MEETING; DR.                                                 JOYCE         ARCHAMBAULTJ@CSR.NI
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          GERENDASY; 3/26/2010                      $    6,680.00   721110   31-Dec-2011 ARCHAMBAULT   H.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR DTCS CICS; DR. DOWELL; 10/21-                                              PAULA         DINTERMP@CSR.NIH.GO
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          22/2010                                   $   27,535.00   721110   31-Dec-2011 DINTERMAN     V

HHSN263200900                          5520 WISCONSIN AVE,      L LODGING AND MEETING ROOM PACKAGE                                             PAULA         DINTERMP@CSR.NIH.GO
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          FOR DTCS CICS; DR. DOWELL; 6/17-18/2010   $   27,310.00   721110   31-Dec-2011 DINTERMAN     V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR NIGMS PSI ZGM1 CBB-4(HT); DR.                                              PAULA         DINTERMP@CSR.NIH.GO
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          TREMPE; 4/7/2010                          $    5,470.00   721110   31-Dec-2011 DINTERMAN     V
                                                                TAS::75 3966::TAS L. LODGING AND
                                                                MEETING ROOM PACKAGE FOR CSR/NCBC
HHSN263200900                          5520 WISCONSIN AVE,      MEETING; DR. AMY RUBINSTEIN; 6/14-                                             ALEXANDRA
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          15/2010.                                  $   18,237.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                          5520 WISCONSIN AVE,      FOR CSR/ISD MEETING; DR. JACOBSON; 6/8-                                        ALEXANDRA
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          9/2010                                    $   28,102.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV

HHSN263200900                          5520 WISCONSIN AVE,      L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@CSR.
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          FOR NIAID; B. SANDSTROM; 3/22-23/2010     $   15,800.00   721110   31-Dec-2011 NANCY NANNETTI NIH.GOV

HHSN263200900                          5520 WISCONSIN AVE,      L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          FOR RPIA-K-09; G. FOSU; 10/28-29/2010     $   27,075.00   721110   31-Dec-2011 NANCY NANNETTI GOV

HHSN263200900                          5520 WISCONSIN AVE,      L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          FOR RPIA-K-09; G. FOSU; 7/1-2/2010        $   28,000.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                                TAS::75 0885::TAS L LODGING AND
HHSN263200900                          5520 WISCONSIN AVE,      MEETING ROOM PACKAGE FOR NIAID/MID-                                                           NANCY.NANNETTI@NIH.
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          B; G MADONNA; 6-10-2010                   $   10,150.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900                          5520 WISCONSIN AVE,      L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
255B          5520 WISCONSIN, LLC      CHEVY CHASE, MD          FOR F14-C(20); A BINI; 4/1/2010           $   15,330.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                            Page 4 of 341
HHSN263200900                             5520 WISCONSIN AVE,       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           FOR IMST-F05A; A. BINI; 7/8-9/2010         $   22,650.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                    L LODGING & MEETING ROOM PACKAGE
HHSN263200900                             5520 WISCONSIN AVE,       FOR CSR/SPIP; DR. MICHAEL MICKLIN; 10/7-
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           8/2010.                                    $   28,225.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                    L LODGING & MEETING ROOM PACKAGE
HHSN263200900                             5520 WISCONSIN AVE,       FOR CSR/RPHB-A(90); DR. MICHAEL
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           MICKLIN; 10/30/09.                         $    9,625.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                    L LODGING & MEETING ROOM PACKAGE
HHSN263200900                             5520 WISCONSIN AVE,       FOR CSR/RPHB-K(51); DR. GABRIEL FOSU;
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           10/23/09.                                  $   15,750.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
HHSN263200900                             5520 WISCONSIN AVE,                                                                                       NIKITA
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           MEETING PACKAGE                            $   26,000.00   721110   31-Dec-2011 ALEXANDER     NOT AVAILABLE
                                                                    MEETING PACKAGE**PACKAGE FOR MID
                                                                    GRANT REVIEW MEETING DR. MICHELLE
                                                                    TIMMERMAN IS SRO. APPROXIMATELY 30
                                                                    REVIEWERS AND NIAID STAFF WILL BE
HHSN263200900                             5520 WISCONSIN AVE,       ATTENDING THE MEETING ON FEBRUARY 21-                                           NIKITA
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           23, 2010.                                  $   29,000.00   721110   31-Dec-2011 ALEXANDER     NOT AVAILABLE
HHSN263200900                             5520 WISCONSIN AVE,       NIGMS BPA CALL; SREA: MPRC-A -                                                  LASHONDA      WOOTENL@MAIL.NIH.G
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           11/18/2009; M. TREMPE/D. MENDOZA           $     652.47    721110   31-Dec-2011 WOOTEN        OV
HHSN263200900                             5520 WISCONSIN AVE,       NIGMS BPA CALL; SREA: MPRC-B -                                                  LASHONDA      WOOTENL@MAIL.NIH.G
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           11/16/2009; R. JOHNSON/D. MENDOZA          $     209.49    721110   31-Dec-2011 WOOTEN        OV
                                                                    TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200900                             5520 WISCONSIN AVE,       MPRC-A - 11/18/2009; M. TREMPE/D.                                               LASHONDA      WOOTENL@MAIL.NIH.G
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           MENDOZA                                    $    4,619.88   721110   31-Dec-2011 WOOTEN        OV
                                                                    TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200900                             5520 WISCONSIN AVE,       MPRC-A REVIEW MEETING - 3/8/10; M.                                              LASHONDA      WOOTENL@MAIL.NIH.G
255B          5520 WISCONSIN, LLC         CHEVY CHASE, MD           TREMPE/D. MENDOZA                          $    5,966.53   721110   31-Dec-2011 WOOTEN        OV
                                                                    TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200900                             5520 WISCONSIN AVE,       MPRC-B - 11/16/2009; R. JOHNSON/D.                                              LASHONDA      WOOTENL@MAIL.NIH.G
255B            5520 WISCONSIN, LLC       CHEVY CHASE, MD           MENDOZA                                    $    4,619.88   721110   31-Dec-2011 WOOTEN        OV
HHSN263200900                             5520 WISCONSIN AVE,       NIA/OEA/SRB - ADRC MEETING - NOVEMBER                                           ELIZABETH     WYATTEJ@MAIL.NIH.GO
255B            5520 WISCONSIN, LLC       CHEVY CHASE, MD           3-5, 2009                                  $   43,447.50   721110   31-Dec-2011 WYATT         V
HHSN263200900                             5520 WISCONSIN AVE,       NIA/OEA/SRB - BEESON MEETING - 04/28-                                           ELIZABETH     WYATTEJ@MAIL.NIH.GO
255B            5520 WISCONSIN, LLC       CHEVY CHASE, MD           04/29/10 - DR. WILLIAM CRUCE               $   21,762.00   721110   31-Dec-2011 WYATT         V
HHSN263200900                             5520 WISCONSIN AVE,       NIA/OEA/SRB - SREA / ADCC MEETING                                               ELIZABETH     WYATTEJ@MAIL.NIH.GO
255B            5520 WISCONSIN, LLC       CHEVY CHASE, MD           NOVEMBER 12, 2009                          $   15,691.25   721110   31-Dec-2011 WYATT         V
HHSN292200900                             6801 EASTERN AVENUE STE   6801 EASTERN AVENUE, BALTIMORE, MD
001L            6801 EASTERN AVENUE LLC   201, BALTIMORE, MD        21224WAREHOUSE SPACE                       $   38,763.94   531120   28-Feb-2018 PAT RICE      RICEPA@MAI.NIH.GOV
HHSN292200900                             6801 EASTERN AVENUE STE   6801 EASTERN AVENUEBALTIMORE, MD
001L            6801 EASTERN AVENUE LLC   201, BALTIMORE, MD        21224WAREHOUSE SPACE                       $   72,349.75   531120   28-Feb-2018 PAT RICE      RICEPA@MAI.NIH.GOV
HHSN292200900                             6801 EASTERN AVENUE STE
001L            6801 EASTERN AVENUE LLC   201, BALTIMORE, MD        LEASE/RENTAL OF WAREHOUSE SPACE            $   29,361.75   531120   28-Feb-2018 PAT RICE      RICEPA@MAI.NIH.GOV
HHSN292200900                             6801 EASTERN AVENUE STE   TAS::75 4554::TAS LEASE/RENTAL OF
001L            6801 EASTERN AVENUE LLC   201, BALTIMORE, MD        WAREHOUSE SPACE                            $   21,194.72   531120   28-Feb-2018 PAT RICE      RICEPA@MAI.NIH.GOV
HHSN292201000                             650 ACKERMAN RD,          ARRA::NO TAS::75 4554::TAS SERVICE                                                            TURNERKY@MAIL.NIH.G
020C            A B B AUTOMATION INC      COLUMBUS, OH              AGREEMENT SOFTWARE                         $   70,335.00   561210   31-Mar-2015 KYLE TURNER   OV


    HHS' Active Contracts - May 2011                                                                                                                                 Page 5 of 341
HHSN261201000                          1749 OLD MEADOW RD 565,                                                                                                        TCRILLEY@MAIL.NIH.GO
002C           A SOLUTION, INC         MCLEAN, VA              OTHER ADMINISTRATIVE SUPPORT SVCS            $   1,880,950.00   541611   29-Oct-2014   TIMOTHY CRILLEY V
               A&T SYSTEMS             12200 TECH ROAD, SILVER
     263030512 INCORPORATED            SPRING, MD              TAS::75 0885::TAS BLACKBERRY                 $     13,334.70    334111   26-Nov-2012 JUREATHA GREER JGREER@NIAID.NIH.GOV

                                                                  TAS::75 0885::TAS A&T SYSTEMS (AMBIS
               A&T SYSTEMS             12200 TECH ROAD, SILVER    #1507282)QUOTE#12332-R0RENEWAL OF                                                 ANNE
     263030512 INCORPORATED            SPRING, MD                 BLACKBERRY SERVICE FOR THE OCGR STAFF.    $       3,809.92   517110   26-Nov-2012 MINEWEASER       NOT AVAILABLE
                                                                  TAS::75 0885::TAS NNP 1501757CN: ATS-
               A&T SYSTEMS             12200 TECH ROAD, SILVER    24083NATIONAL BUSINESS COMBO PLAN                                                 NIKITA
     263030512 INCORPORATED            SPRING, MD                 600 W/EMAIL                               $       4,762.39   334111   26-Nov-2012 ALEXANDER        NOT AVAILABLE
               A&T SYSTEMS             12200 TECH ROAD, SILVER    TAS::75 0885::TAS NATIONAL BUSINESS                                               NIKITA
     263030512 INCORPORATED            SPRING, MD                 COMBO PLAN EMAIL ONLY                     $     13,600.28    334111   26-Nov-2012 ALEXANDER        NOT AVAILABLE
               A&T SYSTEMS             12200 TECH ROAD, SILVER    TAS::75 0885::TAS NATIONAL BUSINESS                                               NIKITA
     263030512 INCORPORATED            SPRING, MD                 COMBO PLAN 600 WITH EMAIL                 $     20,002.05    334111   26-Nov-2012 ALEXANDER        NOT AVAILABLE

                                                                  TAS::75 0885::TAS A&T SYSTEMS (AMBIS
               A&T SYSTEMS             12200 TECH ROAD, SILVER    #1502337)QUOTE#'S 12111-R0, 12142-R2 &                                            NIKITA
     263030512 INCORPORATED            SPRING, MD                 12152-R1PREVIOUS BUY HHSN27200180      $          3,810.30   517110   26-Nov-2012 ALEXANDER        NOT AVAILABLE
                                                                  LO/PSD: TO LICENSE THE ADAM.COM
                                                                  MEDICAL ENCYCLOPEDIA (ENGLISH &
                                                                  SPANISH) FOR USE ON MEDLINEPLUS. POP:
HHSN276200900                          10 10TH STREET NORTH       3/1/09 - 2/28/10 WITH 4 OPTION YEARS.                                                              PHUONGU@MAIL.NIH.G
276P          A.D.A.M., INC.           EAST, STE 500, ATLANTA, GA BUYER: UYEN PHUONG                     $       422,300.00    541511   28-Feb-2014 UYEN PHUONG      OV
              A+ GOVERNMENT
HHSN263200700 SOLUTIONS                10 NORTH COLUMBUS ST,      IT SERVICES RELATED TO TASK TRACKING                                                            EDWARDSA@OD.NIH.GO
040B          INCORPORATED             ARLINGTON, VA              SYSTEM                                    $    460,459.13    518210   30-Jun-2012 ANITA EDWARDS V
HHSN263200800                                                                                                                                       RYAN          RYAN.SINGLETARY@NIH.
039B          AAC ASSOCIATES, INC      8470 TYCO RD, VIENNA, VA   D301 - IT SERVICES                        $     65,885.65    541513   28-Feb-2013 SINGLETARY    GOV
                                                                  TAS::75 4554::TAS CIT-DCSS ABACUS
                                                                  (POTS#10-000545 KELLISON)SMA - VERS 7.0
                                                                  325 CLIENTS/48 PORTS INCLUDES LDAP,
                                                                  SERVER CLUSTER, T1 TRUNK (2), CALL DATA
                                       11410 GEORGIA AVE STE P,   REPORTING, UNLIMITED PHONE SUPPORT,
GS35F0512L      ABACUS-N-BYTES, INC    WHEATON, MD                ON-SITE SUPPORT (2)                       $     27,625.00    541519   31-Dec-2012 RICO BATTE       RB468P@NIH.GOV
HHSN269200770   ABEL INDUSTRIES        16815 INTERSTATE DRIVE,    FURNISH TOILET TISSUE, PAPER TOWELS                                                                AARGAMAN@CC.NIH.GO
008C            INCORPORATED           DUMFRIES, VA               AND TOILET SEAT COVERS                    $       8,794.00   322291   31-Mar-2012 ANN ARGAMAN      V
HHSN269200770   ABEL INDUSTRIES        16815 INTERSTATE DRIVE,    FURNISH TOILET TISSUE, PAPER TOWELS
008C            INCORPORATED           DUMFRIES, VA               AND TOILET SEAT COVERS                    $     42,500.00    322291   31-Mar-2012 LYNDA JOHNSON LJOHNSON@CC.NIH.GOV
                                       55 WHEELER ST STE 1A,                                                                                         DEBORAH
GS10F0086K    ABT ASSOCIATES INC       CAMBRIDGE, MA              SERVICES (MANAGEMENT/SUPPORT)             $    233,387.00    541990    31-Jul-2012 COULTER       NOT AVAILABLE
HHSN268200682 ABT ASSOCIATES           55 WHEELER ST STE 1A,      SHARED RESOURCES FOR STATISTICAL                                                                 WILLIAMK@NHLBI.NIH.G
092C          INCORPORATED             CAMBRIDGE, MA              SUPPORT SERVICES                          $    149,457.00    541720   29-Sep-2011 KESHA WILLIAMS OV
                                                                  THIS CONTRACT IS HEREBY MODIFIED TO
                                                                  EXERCISE OPTION YEAR THREE (09/29/09-
                ACADEMY FOR            1825 CONNECTICUT AVE       09/28/10). ALL OTHER TERMS AND                                                                   MARINOME@MAIL.NIH.
GS00F0007M      EDUCATIONAL DEVELO     NW, WASHINGTON, DC         CONDITIONS REMAIN UNCHANGED.              $    975,294.00    541990   28-Sep-2011 MELISSA MARINO GOV
                ACADEMY FOR            1825 CONNECTICUT AVE                                                                                         MELISSA        LOMBARDM@NHLBI.NIH.
GS00F0007M      EDUCATIONAL DEVELO     NW, WASHINGTON, DC         SERVICES (BASIC)                          $   3,263,905.00   541611   29-Sep-2012 LOMBARDO       GOV


    HHS' Active Contracts - May 2011                                                                                                                                     Page 6 of 341
                                                                   NCS TASK ORDERS ON NICHD
                ACADEMY FOR             1825 CONNECTICUT AVE       COMMUNICATIONS CONTRACT-NOT YET                                                   KATHARINE
GS00F0007M      EDUCATIONAL DEVELO      NW, WASHINGTON, DC         DETERMINED                              $    4,690,000.00   541611    31-May-2013 MINKER            KM571H@NIH.GOV
                                                                   NCS TASK ORDERS ON NICHD
                ACADEMY FOR             1825 CONNECTICUT AVE       COMMUNICATIONS CONTRACT-NOT YET                             NOT                    KATHARINE
GS00F0007M      EDUCATIONAL DEVELO      NW, WASHINGTON, DC         DETERMINED                              $    2,117,878.00 AVAILABLE   31-May-2013 MINKER            KM571H@NIH.GOV
                ACADEMY FOR             1825 CONNECTICUT AVE                                                                                          KATHARINE
GS00F0007M      EDUCATIONAL DEVELO      NW, WASHINGTON, DC         NICHD COMMUNICATIONS CONTRACT           $    2,758,161.74   541611    30-Jun-2014 MINKER            KM571H@NIH.GOV
HHSN276200900                           1150 17TH ST NW STE 600,                                                                                      ROBIN HOPE-
005C          ACADEMYHEALTH             WASHINGTON, DC             MEDICAL AND HEALTH STUDIES              $     400,713.00    813920     31-Jul-2014 WILLIAMS         RHWILLI@MAIL.NIH.GOV
              ACCENT MEDIA
HHSN271200700 PRODUCTIONS               4755 DIGGERS WAY,          TO INCREMENTALLY FUND THE CONTRACT                                                ROSHAWN           RSIMPSON@MAIL.NIH.G
001G          INCORPORATED              BUFORD, GA                 FOR $400,532.00                         $     400,532.00    541613    29-Sep-2012 SIMPSON           OV
              ACCENT MEDIA
HHSN271200700 PRODUCTIONS               4755 DIGGERS WAY,          TO INCREMENTALLY FUND THE CONTRACT                                                ROSHAWN           RSIMPSON@MAIL.NIH.G
001G          INCORPORATED              BUFORD, GA                 FOR $59,237.00                          $      59,237.00    541613    29-Sep-2012 SIMPSON           OV
                                                                   ASG SECURITY/ACCUTECH SYSTEM -CARD
                                                                   READER LOCKS INSTALLED ON 4 LAB DOORS
HHSN263200100                           704 E GUDE DR UNIT A,      (ROOM NUMBERS 4428, 4429, 3317, &                                                                   HOLMESA@MAIL.NIH.GO
055024B       ACCUTECH SYSTEMS INC      ROCKVILLE, MD              3418) BUILDING 50                       $      22,323.29    561621    31-Aug-2011 ANN HOLMES        V
HHSN263200100                           704 E GUDE DR UNIT A,      CARD READER SECURITY LOCK FOR                                                                       HOLMESA@MAIL.NIH.GO
055024B       ACCUTECH SYSTEMS INC      ROCKVILLE, MD              BUILDING 50 ROOM 3309                   $        3,799.37   561621    31-Aug-2011 ANN HOLMES        V
                                                                   ALARM SECURITY GROUP - INSTALL
HHSN263200100                           704 E GUDE DR UNIT A,      NUMBEROUS CARD READERSFOR TERRY                                                   BERNADETTE        RAYFORDB@MAIL.NIH.G
055024B         ACCUTECH SYSTEMS INC    ROCKVILLE, MD              RIZZO                                   $      27,394.92    561621    31-Aug-2011 RAYFORD           OV
HHSN261201000                           4710 AUTH PL STE 625,                                                                                                          TCRILLEY@MAIL.NIH.GO
009C            ADDIS INC               CAMP SPRINGS, MD           ADP SYSTEMS DEVELOPMENT SERVICES        $     755,449.00    541511    31-Jan-2015   TIMOTHY CRILLEY V
HHSN263200800                           1350 CONNECTICUT AVE
149B            ADMIN ASSISTANCE, INC   NW, WASHINGTON, DC         SECRETARY LEVEL 1 TEMP SERIVCE          $        7,984.00   561320    31-Oct-2012   CANDICE SCOTT   NOT AVAILABLE
HHSN263200800                           1350 CONNECTICUT AVE
149B            ADMIN ASSISTANCE, INC   NW, WASHINGTON, DC         SECRETARY LEVEL 1 TEMP SERVICE          $      23,952.00    561320    31-Oct-2012   CANDICE SCOTT   NOT AVAILABLE
HHSN263200800                           1350 CONNECTICUT AVE
149B            ADMIN ASSISTANCE, INC   NW, WASHINGTON, DC         SECRETARY LEVEL TEMP SERVICE            $      23,952.00    561320    31-Oct-2012   CANDICE SCOTT   NOT AVAILABLE
                ADMINISTRATORS OF THE
HHSN275200800   TULANE EDUCATIONAL      35 MCALISTER DR, NEW                                                                                         JOSEPH            JOSEPH.PISHIONERI@MA
010C            FUND, THE               ORLEANS, LA                NATIONAL CHILDREN'S STUDY               $     441,235.00    541712    25-Sep-2013 PISHIONERI        IL.NIH.GOV
                ADMINISTRATORS OF THE
HHSN272200900   TULANE EDUCATIONAL      35 MCALISTER DR, NEW                                                                                                       WHITEBRA@NIAID.NIH.G
049C            FUND, THE               ORLEANS, LA                B CELL EPITOPE RESEARCH                 $    3,000,694.00   541712    29-Sep-2014 BRANDON WHITE OV
                ADMINISTRATORS OF THE
HHSN272201000   TULANE EDUCATIONAL      35 MCALISTER DR, NEW       TAS::75 0885::TAS ANIMAL MODELS OF                                                SUZANNE
026I            FUND, THE               ORLEANS, LA                INFECTIOUS DISEASES                     $     150,000.00    541711    21-Mar-2017 DAWKINS           SD33R@NIH.GOV
HHSN266200400   ADVANCED BIOSCIENCE     5510 NICHOLSON LANE,
045C            LABORATORIES, INC       KENSINGTON, MD             AIDS RESEARCH (BASIC)                   $   13,830,000.00   541710    29-Aug-2011 JASON BELL        BELLJAS@NIAID.NIH.GOV
HHSN266200400   ADVANCED BIOSCIENCE     5510 NICHOLSON LANE,       MASTER CONTRACT FOR PRECLINICAL
045C            LABORATORIES, INC       KENSINGTON, MD             DEVELOPMENT                             $    2,000,000.00   541710    29-Aug-2011 JASON BELL        BELLJAS@NIAID.NIH.GOV
HHSN261200800   ADVANCED BIOSCIENCE     5510 NICHOLSON LANE,                                                                                         ODESSA
042C            LABORATORIES, INC       KENSINGTON, MD             LABORATORY TESTING SERVICES             $     342,034.00    541712    31-Mar-2013 HENDERSON         OH4O@NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                                      Page 7 of 341
                                                                   COMPREHENSIVE RESOURCES FOR HIV
HHSN272201000 ADVANCED BIOSCIENCE       5510 NICHOLSON LANE,       MICROBICIDE AND BIOMEDICAL                                                                     SEARSKY@NIAID.NIH.GO
001C          LABORATORIES, INC.        KENSINGTON, MD             PREVENTION                              $   2,833,214.00   541712   30-Nov-2016 KATHLEEN SEARS V
              ADVANCED EQUIPMENT
              MAINTENANCE SERVICE
HHSN292200700 AND REPAIR                8390 TERMINAL RD STE A,    TAS::75 4554::TAS SERVICE CONTRACT                                              HARRIET           HARRIET.ROBERTS@NIH.
826C          INCORPORATED              LORTON, VA                 ADVANCED EQUIPMENT                      $   1,320,978.00   811310   30-May-2012 ROBERTS           GOV
HHSN269200900 ADVANCED INFORMATICS,     1 MAIN ST SE #100,         P-161452-ANNUAL MAINTENANCE FEES                                                DEESHANAE
190P          LLC                       MINNEAPOLIS, MN            EVALUE ONLINE BASE YEAR ANNUAL FEE      $     77,500.00    511210   30-Jun-2013 JENKINS           DJENKINS@CC.NIH.GOV
                                                                   TO DEVELOP A SIMPLE, ROBUST POINT-OF-
                                                                   CARE HIV DIAGNOSTIC DEVICE TO BE USED
                                                                   IN RESOURCE-LIMITED SETTINGS CAPABLE
                                                                   OF DISTINGUISHING HIV INFECTED
                                                                   INDIVIDUALS FROM THOSE WHO HAVE
                                                                   BEEN VACCINATED WITH CANDIDATE
                                                                   VACCINE CONSTRCUTS AND SUBSEQUENTLY
                                                                   DEVELOPED VACCINE INDUCED
                                                                   SEROPOSITIVITY.REFERRED TO AS RAPID
                                                                   VIRUS TEST) SEEKS TO FUND A CONSORTIA
                                                                   OF SCIENTISTS WITH A BREADTH OF
                                                                   COMPLEMENTARY SKILLS AND EXPERTISE IN
                                                                   CLINICAL HIV RESEARCH, THE ASSOCIATED
                                                                   MOLECULAR TECHNOLOGY, DIAGNOSTICS,
                                                                   VALIDATION TESTING, GMP
                                                                   MANUFACTURING AND PROJECT
                                                                   MANAGEMENT TO DEVELOP A SIMPLE TO
                                                                   USE, RAPID, POINT-OF-CARE (POC) HIV
                                                                   DIAGNOSTIC DEVICE WITH CANDIDATE
                                                                   VACCINE CONSTRUCTS AND DEVELOPED
                                                                   VACCINE-INDUCED ANTIBODIES IN THE
HHSN272200900   ADVANCED LIQUID LOGIC   615 DAVIS DR STE 800,      ABSENCE OF TRUE HIV-1 INFECTIONS AND                                                              BUTLERCE@NIAID.NIH.G
030C            INC.                    MORRISVILLE, NC            HIV-INFECTED INFANTS.                   $   5,217,652.00   541712   29-Sep-2014 CECIL BUTLER      OV
HHSN261200700   ADVANCED MEDICAL        47762 BLOCKHOUSE POINT     CUSTOMIZED NETWORK/LAN DBASE                                                    ODESSA
071C            SYSTEM CNSLTS           PL, STERLING, VA           MANAGEMENT                              $     63,335.00    541511   29-Sep-2012 HENDERSON         OH4O@NIH.GOV
                ADVANCED SOFTWARE       22866 SHAW RD, STERLING,
GS35F0278L      SYSTEMS, INC            VA                         IT SUPPORT                              $    805,110.00    541511   10-May-2013 ALEISE ROBERTS    ALEISER@OD.NIH.GOV
                                                                   SEVEN (7) MONTH RENEWABLE CONTRACT
                                                                   FOR SERVICE OF A TECHNICIAN. 1400
HHSN263200400                           7301 PARKWAY DR,           HOURS @ $33.39/HR. PERIOD OF                                                                      BUTLERSC@NIDCD.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD                PERFORMANCE: 2/20/09-9/20/09            $     46,746.00    541611   30-Jun-2013   SCOTT BUTLER    OV
                                                                   PLEASE EMAIL COPIES OF INVOICES FOR
HHSN263200400                           7301 PARKWAY DR,           RECEIVING TO: KATHY ELLIOTT AT                                                                    ELLIOTTK@MAIL.NIH.GO
060078B       AEROTEK INCORPORATED      HANOVER, MD                ELLIOTTK@MAIL.NIH.GOV                   $     51,872.00    561320   30-Jun-2013   KATHY ELLIOTT   V
                                                                   AEROTEK - OTHER PROFESSIONAL
                                                                   SERVICESPLEASE SEND CONFIRMATION
                                                                   COPY OF ORDER TO: KATHY ELLIOTT, 37
HHSN263200400                           7301 PARKWAY DR,           CONVENT DRIVE, BLDG 37 / RM 3035,                                                                 ELLIOTTK@MAIL.NIH.GO
060078B       AEROTEK INCORPORATED      HANOVER, MD                BETHESDA, MD 20892                      $     64,833.60    561320   30-Jun-2013   KATHY ELLIOTT   V


    HHS' Active Contracts - May 2011                                                                                                                                    Page 8 of 341
HHSN263200400                           7301 PARKWAY DR,         GEORGIA BALDWIN FROM 10/27/08 TO                                                                  GAULTJA@NHLBI.NIH.GO
060078B       AEROTEK INCORPORATED      HANOVER, MD              03/31/2009 PROFESSIONAL SERVICE           $   33,267.90    488190   30-Jun-2013   GAULT JAMES     V
                                                                 BPA - CONTRACT WITH AEROTEKFOR DAWN
                                                                 MACQUADE - THE DIRECT LABOR - $11.76
                                                                 AND FRINGE - $3.24 - $24.0040 HOURS FOR
HHSN263200400                           7301 PARKWAY DR,         1 YEAR;START DATE - 11/10/08 THRU                                                 CANDACE         LINDSAYC@MAIL.NIH.GO
060078B       AEROTEK INCORPORATED      HANOVER, MD              11/09/09                                  $   46,080.00    541611   30-Jun-2013   LINDSAY         V
                                                                 SALARY AND NON-SALARY COSTS FOR YULIN
HHSN263200400                           7301 PARKWAY DR,         HU, CHEMISTRY LAB TECHNICIAN FROM                                                 CHRISTOPHER     MAURERCS@MAIL.NIH,.
060078B       AEROTEK INCORPORATED      HANOVER, MD              1/5/09 NTE 4/6/09                         $   10,764.00    488190   30-Jun-2013   MAURER          GOV
                                                                 SHANNON COFIELL, AEROTEK CONTRACTOR -
HHSN263200400                           7301 PARKWAY DR,         CHEMISTRY LAB TECHNICIAN FOR 2080                                                 MALIAKA         PINKNEYM@NHLBI.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD              HOURS                                     $   67,496.00    541611   30-Jun-2013   PINKNEY         OV
                                                                 RENEWAL OF SOHAIL BUTT'S CONTRACT,
HHSN263200400                           7301 PARKWAY DR,         PROJECT COORDIANATOR/PROPERTY                                                     MALIAKA         PINKNEYM@NHLBI.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD              ASSISTANT                                 $   66,151.20    541611   30-Jun-2013   PINKNEY         OV
HHSN263200400                           7301 PARKWAY DR,         KYLE BARBACOW, CHEMISTRY LABORATORY                                               MALIAKA         PINKNEYM@NHLBI.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD              TECHNICIAN                                $   66,393.60    541611   30-Jun-2013   PINKNEY         OV
HHSN263200400                           7301 PARKWAY DR,         JEFFREY LAMB, AEROTEK CONTRACTOR -                                                MALIAKA         PINKNEYM@NHLBI.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD              CHEMISTRY LAB TECHNICIAN FOR 2080         $   40,985.28    541611   30-Jun-2013   PINKNEY         OV

HHSN263200400                           7301 PARKWAY DR,         4 MONTH CONTRACT RENEWAL FOR                                                      MALIAKA         PINKNEYM@NHLBI.NIH.G
060078B       AEROTEK INCORPORATED      HANOVER, MD              FACILITIES SPECIALIST - ROBERT KLOSOWSKI $    29,286.80    541611   30-Jun-2013   PINKNEY         OV
                                                                 PROJECT COORDINATOR/RESEARCH
                                                                 ASSOCIATE FOR OSD. PERIOD OF
HHSN263200400                           7301 PARKWAY DR,         PERFORMANCE: 12/18/2008 TO                                                                        RUBRICOJ@MAIL.NIH.GO
060078B       AEROTEK INCORPORATED      HANOVER, MD              12/17/2009.                              $    57,387.20    488190   30-Jun-2013   JUDE RUBRICO    V
                                                                 N8973A 10MHZ TO 3.0GHZ NFA SERIES
                                                                 NOISE FIGURE ANALYZER GSA CONTRACT #
                                                                 GS-24F-0806A 10.9 % R-51B-001-3C RETURN
                                                                 TO AGILENT WARRANTY - 3 YEARS GSA
                                                                 CONTRACT # GS-24F-0806A 10.9 %
              AGILENT TECHNOLOGIES      5301 STEVENS CREEK BLVD, CATALOG#: N8973A GSA SCHEDULE: GS-                        NOT                   TONYA
GS24F0806A    INC                       SANTA CLARA, CA          24F-0806A                                $    30,598.00 AVAILABLE   30-Mar-2012 MANSFIELD         NOT AVAILABLE
HHSN276200900                           3601 39TH STREET NW APT C                                                                                                  SHORSE@MAIL.NLM.NIH.
281P          AHREN, EVA                333, WASHINGTON, DC       SCANDINAVIAN INDEXING MAINTENANCE.       $     5,000.00   541930   10-Mar-2012 SHARI SHOR        GOV
HHSN276200900                           3601 39TH STREET NW APT C TAS::75 0807::TAS SCANDINAVIAN                                                                   SHORSE@MAIL.NLM.NIH.
281P          AHREN, EVA                333, WASHINGTON, DC       INDEXING MAINTENANCE                     $     5,000.00   541930   11-Mar-2012 SHARI SHOR        GOV

                                                                   SIS_REQUESTING A PURCHASE ORDER FOR
                                                                   THE FY2009 AIDS COMMUNITY OUTREACH
                                                                   PROJECTS IN THE AMOUNT OF $60K FOR
HHSN276200900   AIDS EDUCATION GLOBAL   32302 ALIPAZ SPC #267, SAN AEGIS TO DESIGN LOCAL PROGRAMS FOR                                            ROBIN HOPE-       RHWILLI@MAIL.NLM.NIH
809P            INFORMATION SYSTEM      JUAN CAPISTRANO, CA        IMPROVING HIV/AIDS HEALTH INFO.         $   60,000.00    624190   27-Sep-2011 WILLIAMS          .GOV
HHSN292200900                           814 W DIAMOND AVE STE      MAINTAIN AND REPAIR ROLL-UP DOORS                                                               GRASSONM@MAIL.NIH.G
036C            AIR SERVICES, INC.      205, GAITHERSBURG, MD,     AND DOCK LEVELERS                       $   630,286.51   238990   31-Aug-2014 MARY GRASSON      OV
HHSN276201000                           608 NURSERY RD,                                                                                                            GRIFFINV@MAIL.NIH.GO
258P            AIRGAS EAST, INC        LINTHICUM HEIGHTS, MD      AIRGAS EAST [10-000853]                 $   62,231.76    221210   31-Jan-2015   VERNE GRIFFIN   V
HHSN276201000                           608 NURSERY RD,            TAS::75 0844::TAS LIQUID NITROGEN                                                               GRIFFINV@MAIL.NIH.GO
384P            AIRGAS EAST, INC        LINTHICUM HEIGHTS, MD      DELIVERY                                $   60,276.28    423450   19-Apr-2015 VERNE GRIFFIN     V

    HHS' Active Contracts - May 2011                                                                                                                                  Page 9 of 341
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/ZRG1 IMM-G (10) B MEETING; DR.                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           NIGIDA; 8/6-7/2009.                       $   16,253.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/ZRG1 IMM G 12 B MEETING; DR.                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           NIGIDA ; 8/27-28/2010.                    $   16,253.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/ZRG1 IMM G (10) B MEETING; DR.                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           NIGIDA; 11/16-17/2009.                    $   18,878.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/DEV1 MEETING; DR. WEEDEN; 6/3-                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           4/2010                                    $   21,605.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/DEV 2 MEETING; DR. DUPERE;                                              ALEXANDRA     ALEXANDRA.GOMEZ@NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           10/7-8/2010                               $   21,632.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                TAS::75 3966::TAS L LODGING AND
                                                                MEETING ROOM PACKAGE FOR
HHSN263200700                          924 25TH ST NW,          CSR/DNDA/ZRG1 BDA A 51;DR. SHERRI                                               JOYCE         ARCHAMBAULTJ@CSR.NI
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           DUPERE;6/8/2010.                          $     3,987.50   721110   31-Dec-2011 ARCHAMBAULT   H.GOV
                                                                TAS::75 3966::TAS L. LODGING AND
                                                                MEETING ROOM PACKAGE FOR CSR/GVE
HHSN263200700                          924 25TH ST NW,          MEETING; DR. DAVID REMONDINI; 10/14-                                            ALEXANDRA
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           15/2010.                                  $   21,982.00    721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/ZRG1 IMM- G (10) B MEETING; DR.                                         ALEXANDRA
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           NIGIDA; 6/29-30/2009.                     $   19,003.00    721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200700                          924 25TH ST NW,          FOR CSR/DEV2 MEETING; DR.                                                       ALEXANDRA
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           RAVINDRANATH;2/4-5/2010.                  $   21,463.00    721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV

HHSN263200700                          924 25TH ST NW,          L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           FOR GVE; D. REMONDINI; 2/11-12/2010       $   21,483.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700                          924 25TH ST NW,          L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           FOR DEV2; D. REMONDINI; 6/10-11/2010      $   21,045.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

                                                                TAS::75 3966::TAS L. LODGING AND
HHSN263200700                          924 25TH ST NW,          MEETING ROOM PACKAGE FOR CSR/ZRG1
064937B       ALAMAC INCORPORATED      WASHINGTON, DC           IMM-G 30; DR. STEPHEN NIGIDA; 6/21/2010   $     4,552.50   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                MANUFACTURE OF BULK CHEMICAL AND
HHSN261200622   ALCHEM LABORATORIES    13305 RACHEL BLVD,       BULK PHARMACEUTICAL INGREDIENTS FOR                                             MARRITA       MURPHYMAR@MAIL.NIH
015C            CORPORATION            ALACHUA, FL              PRECLINICAL AND CLINICAL STUDIES          $   421,186.00   541711   28-Sep-2011 MURPHY        .GOV
HHSN261200622   ALCHEM LABORATORIES    13305 RACHEL BLVD,       ARRA::YES::ARRA TAS::75 0850::TAS                                               BRENDA        OBERHOLZERB@MAIL.NI
023C            CORPORATION            ALACHUA, FL              RECOVERY                                  $   21,000.00    541940   28-Sep-2011 OBERHOLZER    H.GOV
HHSN261200622   ALCHEM LABORATORIES    13305 RACHEL BLVD,       SYNTHESIS OF NON-GMP SMALL                                                      BRENDA
023C            CORPORATION            ALACHUA, FL              MOLECULES                                 $   50,000.00    541940   28-Sep-2011 OBERHOLZER    TS144T@NIH.GOV
HHSN292200700   ALDON MANAGEMENT       7900 WISCONSIN AVE STE
101L            CORPORATION            403, BETHESDA, MD        16 APTS.                                  $   336,932.00   531110   11-Oct-2012   PAT RICE    RICEPA@MAIL.NIH.GOV
HHSN292200700   ALDON MANAGEMENT       7900 WISCONSIN AVE STE
101L            CORPORATION            403, BETHESDA, MD        8 APTS.                                   $   36,717.00    531110   11-Oct-2012   PAT RICE    RICEPA@MAIL.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                            Page 10 of 341
                                                                 REQ 765490 - 207 4857, 4858, 4890, 4949,
                                                                 4998, 5015 BATTERY LANE & 8200
HHSN292200700   ALDON MANAGEMENT       7900 WISCONSIN AVE STE    WISCONSIN AVE (ALDON MANAGEMENT OD
101L            CORPORATION            403, BETHESDA, MD         APT.)                                    $    799,584.27    531110   11-Oct-2012   PAT RICE      RICEPA@MAIL.NIH.GOV
HHSN292200700   ALDON MANAGEMENT       7900 WISCONSIN AVE STE
101L            CORPORATION            403, BETHESDA, MD          TAS::75 3966::TAS                      $      36,865.00    531110   11-Oct-2012   PAT RICE      RICEPA@MAIL.NIH.GOV
                                                                  CREATING A DEVELOPMENTAL GENE
HHSN271200800   ALLEN INSTITUTE FOR                               EXPRESSION ATLAS FOR RHESUS MACAQUE                                             BRUCE           BANDERSO@MAIL.NIH.G
047C            BRAIN SCIENCES, THE    551 N 34TH ST, SEATTLE, WA BRAIN                                  $      10,081.00    541712   28-Sep-2018 ANDERSON        OV
HHSN271200800   ALLEN INSTITUTE FOR                                                                                                               BRUCE           BANDERSO@MAIL.NIH.G
047C            BRAIN SCIENCES, THE    551 N 34TH ST, SEATTLE, WA MOD #03                                $    1,993,603.00   541712   28-Sep-2018 ANDERSON        OV
HHSN271200800   ALLEN INSTITUTE FOR                                                                                                               BRUCE           BANDERSO@MAIL.NIH.G
047C            BRAIN SCIENCES, THE    551 N 34TH ST, SEATTLE, WA MOD 01                                 $    1,165,119.00   541712   28-Sep-2018 ANDERSON        OV

              ALLIED TECHNOLOGIES
              AND CONSULTING LIMITED   2219 W GREENLEAF DR,  NIDDK ENTERPRISE SYSTEM SERVICE &                                                    RYAN            SINGLETR@NIDDK.NIH.G
GS35F0663T    LIABILITY COMPANY        FREDERICK, MD         HEALTH INFORMATICS SUPPORT          $            5,887,167.00   541690   31-Dec-2013 SINGLETARY      OV
              ALPHA OMEGA                                    TAS::75 4554::TAS- LARC 20
HHSN263200800 BIOTECHNOLOGY SERVICES   15520 WOODBINE MORGAN TRANSPORTATION (ALPHA OMEGA) SEPT,                                                                   TIMMONSK@MAIL.NIH.G
010I          LLC                      RD, WOODBINE, MD      OCT, NOV 09                         $              75,000.00    541711   31-Jan-2013   KIANA TIMMONS OV
              ALPHA OMEGA                                    TAS::75 4554::TAS- LARC 20
HHSN263200800 BIOTECHNOLOGY SERVICES   15520 WOODBINE MORGAN TRANSPORTATION (ALPHA OMEGA) MARCH,                                                                  TIMMONSK@MAIL.NIH.G
010I          LLC                      RD, WOODBINE, MD      APRIL, MAY 2010                     $              58,000.00    541711   31-Jan-2013   KIANA TIMMONS OV
              ALPHA OMEGA
HHSN273200900 BIOTECHNOLOGY SERVICES   15520 WOODBINE MORGAN
006C          LLC                      RD, WOODBINE, MD          ANIMAL HUSBANDRY SUPPORT SERVICES       $     100,228.44    541990   22-Sep-2014 PAULA PIER      PIERP@NIEHS.NIH.GOV
                                       3520 GREEN CT STE 300,                                                                                     MELISSA         LOMBARDM@NHLBI.NIH.
GS10F0261K      ALTARUM INSTITUTE      ANN ARBOR, MI             TAS::75 0872::TAS DARD (9-8475222)      $    1,915,245.00   541611   29-Sep-2013 LOMBARDO        GOV
                                       14901 BOGLE DR STE 104,
GS35F0516L      ALTUM INCORPORATED     CHANTILLY, VA             CIT: ADDITIONAL FUNDING FOR FZ601713    $    1,430,000.00   541519   29-Sep-2011 JOAN COULTER    JC224A@NIH.GOV
                                       14901 BOGLE DR STE 104,   TAS::75 4554::TAS CIT: ADDITIONAL
GS35F0516L      ALTUM INCORPORATED     CHANTILLY, VA             FUNDING FOR FZ601713                    $     380,000.00    541519   29-Sep-2011 RICO BATTE      RB468P@NIH.GOV
                                       14901 BOGLE DR STE 104,                                                                                    TONITTA
GS35F0516L      ALTUM INCORPORATED     CHANTILLY, VA             NLM CHEMIPLUS AND CHEMSCAPE SERVER      $     225,068.15    541511   27-Feb-2012 HOPKINS         TH276A@NIH.GOV
                                                                 TAS::75 0846::TAS ER-ABS MAINTENANCE-
HHSN263200300                          14901 BOGLE DR STE 104,   REVISED PLAN TABLE AND CREATION OF                                                 DARLENE       BLOCKERD@MAIL.NIH.G
059137B       ALTUM INCORPORATED       CHANTILLY, VA             SUBMISSION PROCESS                      $        8,700.00   541512   31-Jul-2012   BLOCKER       OV
                                                                 ER-ABS MAINTENANCE- REVISED PLAN
HHSN263200300                          14901 BOGLE DR STE 104,   TABLE AND CREATION OF SUBMISSION                                                   DARLENE       BLOCKERD@MAIL.NIH.G
059137B         ALTUM INCORPORATED     CHANTILLY, VA             PROCESS                                 $     154,597.00    541512   31-Jul-2012   BLOCKER       OV
HHSN263200300                          14901 BOGLE DR STE 104,   SCIENTIFIC CODING SERVICES FOR                                                     MALINDA       HOLDCRAM@EXCHANGE.
059137B         ALTUM INCORPORATED     CHANTILLY, VA             APPROXIMATELY 150 PROJECTS              $      16,830.00    541511   31-Jul-2012   HOLDCRAFT     NIH.GOV
HHSN263200300                          14901 BOGLE DR STE 104,
059137B         ALTUM INCORPORATED     CHANTILLY, VA             ARIS II                                 $     330,000.00    541511   31-Jul-2012   TAMARA IVEY   IVEYT@MAIL.NIH.GOV
HHSN263200300                          14901 BOGLE DR STE 104,
059137B         ALTUM INCORPORATED     CHANTILLY, VA             ER-ARIS III SUPPORT ANALYST             $     210,000.00    541512   31-Jul-2012   TAMARA IVEY   IVEYT@MAIL.NIH.GOV
HHSN263200300                          14901 BOGLE DR STE 104,
059137B         ALTUM INCORPORATED     CHANTILLY, VA             LAW899853 PROJECT MANAGER               $     121,500.00    541511   31-Jul-2012 LORENA WALLER NOT AVAILABLE
                                       14901 BOGLE DR STE 104,                                                                                    KIMBERLY      PRINGLEK@MAIL.NIH.GO
GS35F0516L      ALTUM INCORPORATED     CHANTILLY, VA             DATABASE SUPPORT                        $     186,000.00    541511   26-Feb-2013 PRINGLE       V

    HHS' Active Contracts - May 2011                                                                                                                               Page 11 of 341
HHSN271200800                        4031 UNIVERSITY DR STE           CJ DATS II COORDINATING CENTER AND                                                  BRIAN          OLAUGHLINB@MAIL.NIH.
031C          AMAR INTERNATIONAL INC 200, FAIRFAX, VA                 DSMB SUPPORT                              $   1,579,415.00   541712   8-Sep-2013    O'LAUGHLIN     GOV
                                                                      TAS::75 4554::TAS CBEL APPLICATION
                                                                      SOFTWARE DEVELOPMENT SERVICES BASE
                                                                      PERIOD 4/8/2010 - 04/7/2011 8(A) STRS
                                          8403 COLESVILLE RD # 850,   CPNTRACT AWARD FPR RFQ-NLM-10-082-
GS06F0367Z      AMDEX CORPORATION         SILVER SPRING, MD           RTR                                       $    158,284.80    541511   9-Apr-2015    JOAN COULTER   JC224A@NIH.GOV
                AMERICAN ASSOCIATION
HHSN263200600   FOR THE ADVANCEMENT       1200 NEW YORK AVE NW STE                                                                                      ZEDEKIAH         WORSHAMZ@OD.NIH.G
014C            OF SCIENCE                650, WASHINGTON, DC      AAAS/NIH FELLOWSHIP PROGRAM                  $    360,752.60    541710   31-Aug-2011 WORSHAM          OV
                AMERICAN ASSOCIATION
HHSN263200600   FOR THE ADVANCEMENT       1200 NEW YORK AVE NW STE    TAS::75 0849::TAS AAAS/NIH FELLOWSHIP                                             ZEDEKIAH         WORSHAMZ@OD.NIH.G
014C            OF SCIENCE                650, WASHINGTON, DC         PROGRAM                                   $       1,845.75   541710   31-Aug-2011 WORSHAM          OV
HHSN276200700   AMERICAN CHEMICAL         1155 16TH ST NW,            TO MAINTAIN AN ACCOUNT ON THE STN                                                 ROBIN HOPE-
060P            SOCIETY                   WASHINGTON, DC              SYSTEM                                    $     20,000.00    541690   30-Jun-2012 WILLIAMS         RHWILLI@MAIL.NIH.GOV
                AMERICAN FOUNDATION
HHSN272200800   FOR BIOLOGICAL            12111 PKLAWN DR,                                                                                                               HARRISAM@NIAID.NIH.G
036C            RESEARCH                  ROCKVILLE, MD               OTHER PROFESSIONAL SERVICES               $     66,688.00    541990   30-Jun-2012   AMBER HARRIS   OV
                AMERICAN FOUNDATION
HHSN272201000   FOR BIOLOGICAL            12111 PKLAWN DR,            TAS::75 0885::TAS ANIMAL MODELS OF                                                KATHY            FETTERMANKA@NIAID.N
005I            RESEARCH                  ROCKVILLE, MD               INFECTIOUS DISEASES                       $     25,000.00    541711   21-Mar-2017 FETTERMAN        IH.GOV
                AMERICAN INSTITUTES FOR
HHSN268200774   RESEARCH IN THE           1000 THOMAS JEFFERSON ST NATIONAL HEART, LUNG, AND BLOOD                                                      MELISSA          LOMBARDM@NHLBI.NIH.
331G            BEHAVIORAL SCIENCES       N W, WASHINGTON, DC      HEALTH INFORMATION CENTER                    $   3,426,515.00   541720   31-Mar-2012 LOMBARDO         GOV
                AMERICAN INSTITUTES FOR
HHSN268200774   RESEARCH IN THE           1000 THOMAS JEFFERSON ST                                                                                      MELISSA          LOMBARDM@NHLBI.NIH.
331G            BEHAVIORAL SCIENCES       N W, WASHINGTON, DC      TAS::75 0872::TAS                            $   4,280,953.14   541720   31-Mar-2012 LOMBARDO         GOV
                AMERICAN INSTITUTES FOR
HHSN268200700   RESEARCH IN THE           1000 THOMAS JEFFERSON ST
016C            BEHAVIORAL SCIENCES       N W, WASHINGTON, DC      R&D-OTHER R & D-MGMT SUP                     $    549,048.00    561110   29-Jul-2012   SHERYN ETTI    ETTIS@MAIL.NIH.GOV
                AMERICAN INSTITUTES FOR
HHSN268200700   RESEARCH IN THE           1000 THOMAS JEFFERSON ST                                                                                        CORNELIUS      MOORECO@MAIL.NIH.G
016C            BEHAVIORAL SCIENCES       N W, WASHINGTON, DC      R&D-OTHER R & D-MGMT SUP                     $   1,415,538.00   561110   29-Jul-2012   MOORE          OV
                AMERICAN RED CROSS OF
HHSN269200700   THE NATIONAL CAPITAL      8550 ARLINGTON BLVD.,                                                                                                          AARGAMAN@CC.NIH.GO
005C            AREA                      FAIRFAX, VA                 DONOR APHERESIS SERVICES                  $   2,647,055.00   621991   29-Sep-2012 ANN ARGAMAN      V
                AMERICAN RED CROSS OF                                 TAS::75 4554::TAS P-169984 ADDITIONAL
HHSN269200700   THE NATIONAL CAPITAL      8550 ARLINGTON BLVD.,       FUNDING DUE FOR PLATELETPHERESIS                                                                   AARGAMAN@CC.NIH.GO
005C            AREA                      FAIRFAX, VA                 CONTRACT.                                 $    189,150.00    621991   29-Sep-2012 ANN ARGAMAN      V

                                                                      LICENSE FEE FOR ASHP'S CONSUMER DRUG
                                                                      INFORMATION DATABASE, MEDTEACH, IN
HHSN276200700 AMERICAN SOCIETY OF         7272 WISCONSIN AVE,         ENGLISH & SPANISH. PERIOD OF                                                                       PHUONGU@MAIL.NIH.G
048P          HLTH SYS PHARMACISTS        BETHESDA, MD                PERFORMANCE: JULY 2, 2007-JULY 1, 2008.   $     77,175.00    813910   30-Jun-2012   UYEN PHUONG    OV
                                                                      OT. LODGING AND MEETING ROOM
HHSN263200900                             1855 S HARBOR BLVD,         PACKAGE FOR CSR/AUD MEETING; DR.                                                  ALEXANDRA        ALEXANDRA.GOMEZ@NI
216B          ANAHEIM HOTEL, LLC          ANAHEIM, CA                 LUETHKE; 2/4-5/2010.                      $     29,375.00    721110   31-Dec-2011 GOMEZ            H.HHS.GOV




    HHS' Active Contracts - May 2011                                                                                                                                      Page 12 of 341
                                                                 TAS::75 3966::TAS OT MEETING ROOM
                                                                 PACKAGE FOR CSR/CHAIR ORIENTATION
HHSN263200900                          1855 S HARBOR BLVD,       MEETING; DR. TONI SCARPA; 4/24/2010                                                JOYCE            ARCHAMBAULTJ@CSR.NI
216B          ANAHEIM HOTEL, LLC       ANAHEIM, CA               AND 4/26/2010.                      $             8,625.00   721110    31-Dec-2011 ARCHAMBAULT      H.GOV
HHSN276200900                          3907 GRESHAM ST #8, SAN   EXPAND AND ENHANCE LACTMED LACTMED                                                 KIMBERLY         PRINGLEK@MAIL.NIH.GO
233P          ANDERSON, PHILIP         DIEGO, CA                 DATABASE                            $             8,450.00   541990    28-Jan-2014 PRINGLE          V
                                                                 NBS - SUNFLOWER SYSTEMS (ANNAMS)
               ANNAMS SYSTEMS          2613 CAMINO RAMON STE     MAINTENANCE RENEWAL - SEPTEMBER 30,                                                RAYMOND          HAWKINSRA@MAIL.NIH.
GS35F0504L     CORPORATION             120, SAN RAMON, CA        2009 - SEPTEMBER 29, 2010           $           37,856.00    541519    29-Sep-2013 HAWKINS          GOV

HHSN276200800 AON HUNTINGTON BLOCK 1120 20TH ST NW STE 600S, LO: PROJ OFFICER: BETH MULLER. FINE ART
288P          INSURANCE AGENCY INC WASHINGTON, DC            INSURANCE, JULY 2008- JULY 2009.         $            2,539.00   524210    1-Jul-2013   SUET VU         VUS@MAIL.NIH.GOV
                                                             TAS::75 4554::TAS- EGOS BASE PERIOD FY09
                                                             FUNDING OF $171,275.00 TO INCLUDE
                                                             FOUR OPTION YEAR PERIODS NOT TO
                                   10560 MACARTHUR BLVD,     EXCEED THE CEILING AMOUNT OF
GS35F0608L    APEX LOGIC, INC.     POTOMAC, MD               $856,375.00                              $          342,550.00   541511    30-Sep-2014 ALEISE ROBERTS   ALEISER@MAIL.NIH.GOV
                                                             TAS::75 4554::TAS EGOS BASE PERIOD FY09
                                                             FUNDING OF $171,275.00 TO INCLUDE
                                                             FOUR OPTION YEAR PERIODS NOT TO
                                   10560 MACARTHUR BLVD,     EXCEED THE CEILING AMOUNT OF
GS35F0608L    APEX LOGIC, INC.     POTOMAC, MD               $856,375.00                              $          171,275.00   541511    30-Sep-2014 ALEISE ROBERTS   ALEISER@MAIL.NIH.GOV

                                                                 DELAGE LANDEN - LEASE AGREEMENT BASE
                                       301 MERRITT 7, NORWALK,   PLUS 1 OPTION YEAR FOR SOLID SYSTEM
GS26F5927A     APPLERA CORPORATION     CT                        110V GENETIC ANALYZER - (HODGKINSON)        $   294,437.88   334516    31-Dec-2011 PATRICIA HAUN    NOT AVAILABLE
                                       301 MERRITT 7, NORWALK,   P-161066- SYSTEM PACKAGE QTRAP 5500 -                                              DEBORAH          DCULPEPPER@CC.NOH.G
GS26F5927A     APPLERA CORPORATION     CT                        CATALOG NO. 4411245                         $   452,032.45   334516    14-Jun-2014 CULPEPPER        OV
                                                                 THIS CONTRACT IS HEREBY MODIFIED TO
                                                                 EXERCISE OPTION PERIOD FOUR (11/01/09-
                                       301 MERRITT 7, NORWALK,   10/31/10). ALL OTHER TERMS AND                                                                    MARINOME@MAIL.NIH.
GS26F5927A     APPLIED BIOSYSTEMS, LLC CT                        CONDITIONS REMAIN UNCHANGED.                $   54,210.24    532490    30-Sep-2011 MELISSA MARINO GOV
                                                                 APPLIED BIOSYSTEMS - LEONID
HHSN275201000                         850 LINCOLN CENTRE DR,     MARGOLIS/9000 ROCKVILLE PIKE, BLDG 10,                       NOT
183P          APPLIED BIOSYSTEMS, LLC FOSTER CITY, CA            RM 9D58 (CAN 8321150)                       $     4,000.08 AVAILABLE   29-Feb-2012 TINA ROBINSON    NOT AVAILABLE
                                                                 CIT: APPTIS QUOTE: PQ-118993: 1) (F5-BIG-
                                                                 LTM-3400-2GB-RS) BIG-IP SWITCH: LOCAL
                                                                 TRAFFIC MANAGER 3400 2G MEM ROHS
                                       14155 NEWBROOK DRIVE,     COMPLIANT BIG-IP SWITCH :LOCAL TRAFFIC                                             ALEXANDRA        ADAMSALE@MAIL.NIH.G
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             MANAGER 3400 2G MEM R                       $   25,515.33    334111    26-Nov-2012 ADAMS            OV
                                       14155 NEWBROOK DRIVE,     APPTIS TECHNOLOGY SOLUTIONS [09-
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             008784]                                     $   440,846.02   334111    26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                       14155 NEWBROOK DRIVE,     DNST-LEHMANN-WS-C4506-E CISCO                                                                    MILLERME@MAIL.NIH.G
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             CATALYST 4500 E-SERIES CHASSIS              $   47,881.96    423430    26-Nov-2012 MARIA MILLER  OV
                                       14155 NEWBROOK DRIVE,     DNST-CHILDRESS-CISCO AIRONET 802.11G                                                             MILLERME@MAIL.NIH.G
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             IOS AP W/AVAILABLE CBUS SLOT                $   94,472.61    443120    26-Nov-2012 MARIA MILLER  OV
                                       14155 NEWBROOK DRIVE,     COMPUTER EQUIPMENT, SOFTWARE, &                                                                  PRYORA@NHLBI.NIH.GO
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             SOFTWARE PROTECTION.                        $   30,397.00    334119    26-Nov-2012 AMY PRYOR     V
                                       14155 NEWBROOK DRIVE,     APPTIS TECHNOLOGY SOLUTIONS,                                                                     SMITHGL@NINDS.NIH.G
     263030519 APPTIS INCORPORATED     CHANTILLY, VA             LLC:1158402(09-006740)                      $   14,708.60    334111    26-Nov-2012 GLORIA SMITH  OV

    HHS' Active Contracts - May 2011                                                                                                                                  Page 13 of 341
                                         14155 NEWBROOK DRIVE,                                                                                     TONYA
     263030519 APPTIS INCORPORATED       CHANTILLY, VA              APPTIS, INC. (09-010892)               $     32,038.09    423430   26-Nov-2012 MANSFIELD      NOT AVAILABLE
                                                                    BI: OPNET ACE LIVE 3150 10G CONFIGURED
                APPTIS TECHNOLOGY        4800 WESTFIELDS BLVD,      PER ATTACHED ATS SEWP QUOTE PQ-
NNG07DA39B      SOLUTIONS, LLC           CHANTILLY, VA              149107                                 $     77,485.08    541519   2-Nov-2011   RICO BATTE    RB468P@NIH.GOV
                                                                    PROFESSIONAL SERVICES PER SOW
                                                                    ASSOCIATED WITH PURCHASE ORDER
                                                                    FZ601477 TO EXERCISE THE 1ST OPTION
GS35F4729G      AQUILENT INCORPORATED 1100 WEST ST, LAUREL, MD      YEAR AND TO ADD ADDITIONAL FUNDS.      $   3,868,559.13   541990   24-Sep-2011 CARA CALIMANO CC436E@NIH.GOV
                                                                                                                                                   ROBIN HOPE-
GS35F4729G      AQUILENT INCORPORATED    1100 WEST ST, LAUREL, MD   TOXMAP                                $     497,753.00    541512   31-May-2012 WILLIAMS      RHWILLI@MAIL.NIH.GOV
HHSN275200800   AR CHILDRENS HOSPITAL    1120 MARSHALL ST, LITTLE                                                                                  ELIZABETH
026C            RES INST                 ROCK, AR                   BIOMEDICAL (APPLIED/EXPLORATORY)      $     583,278.00    541720   25-Sep-2013 OSINSKI       EO43M@NIH.GOV
HHSN276201000   ARC OF THE DISTRICT OF   415 MICHIGAN AVE NE STE    LO:HMD:STORAGE FOR EXHIBITION                                                                PHUONGU@MAIL.NIH.G
122P            COLUMBIA, INC. (THE)     400, WASHINGTON, DC        PROGRAM. REQUESTOR: BETH MULLEN.      $      13,032.00    623210   31-Dec-2014 UYEN PHUONG   OV
HHSN271201000   ARC OF THE DISTRICT OF   415 MICHIGAN AVE NE STE    TAS::75 0802::TAS WAREHOUSE AND                                                              MCLAURINSM@NIDA.NI
007C            COLUMBIA, INC. (THE)     400, WASHINGTON, DC        DISTRIBUTION SYSTEM                   $     378,406.00    623210   31-Jan-2015 SARA MCLAURIN H.GOV
                ARE MARYLAND NO24
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER
080L            COMPANY                  DRIVE, ROCKVILLE, MD       TAS::75 4554::TAS TAXES               $      76,441.62    531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                ARE MARYLAND NO24
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER
080L            COMPANY                  DRIVE, ROCKVILLE, MD       TAS::75 4554::TAS RENT                $    1,612,412.46   531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                ARE MARYLAND NO24
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER
080L            COMPANY                  DRIVE, ROCKVILLE, MD       TAS::75 0890::TAS ALTERATIONS         $        2,145.00   531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                ARE MARYLAND NO24                                   JULY RENT 2007 FOR 5 RESEARCH COURT
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER        LRP0603121 @ $235,747.84 MONTHLY INV.
080L            COMPANY                  DRIVE, ROCKVILLE, MD       NIH-2007-07 EIN: 1201341846A1         $    1,708,007.24   531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                ARE MARYLAND NO24
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER
080L            COMPANY                  DRIVE, ROCKVILLE, MD       ADMIN MOD                             $    1,850,372.99   531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                ARE MARYLAND NO24
HHSN292200700   LIMITED LIABILITY        9800 MEDICAL CENTER
006L            COMPANY                  DRIVE, ROCKVILLE, MD       TAS::75 4554::TAS                     $     503,282.53    531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                                                                    GSA LEASE NO: GS-11B-01793 NIH PAYS
              ARE MARYLAND NO24                                     DIRECT FOR ELECTRIC UNDER CONTRACT
HHSN292200700 LIMITED LIABILITY          9800 MEDICAL CENTER        NUMBER HHSN292200700006L FOR THIS
006L          COMPANY                    DRIVE, ROCKVILLE, MD       LEASED LAB FACILITY.                  $     386,367.17    531120   30-Sep-2013 PAT RICE       RICEP@MAIL.NIH.GOV
                                                                    MANUFACTURE OF BULK CHEMICALS AND
HHSN261200622   ASH STEVENS              5861 JOHN C LODGE FWY,     BULK PHARMACEUTICAL INGREDIENTS FOR                                            MARRITA        MURPHYMAR@MAIL.NIH
016C            INCORPORATED             DETROIT, MI                PRECLINCAL AND CLINICAL STUDIES       $    1,169,464.00   541710   28-Sep-2011 MURPHY         .GOV
HHSN261200622   ASH STEVENS              5861 JOHN C LODGE FWY,                                                                                    BRENDA         OBERHOLZERB@MAIL.NI
024C            INCORPORATED             DETROIT, MI                TAS::75 0850::TAS RECOVERY            $      26,000.00    541940   28-Sep-2011 OBERHOLZER     H.GOV
HHSN261200622   ASH STEVENS              5861 JOHN C LODGE FWY,     SYNTHESIS OF NON-GMP SMALL                                                     BRENDA
024C            INCORPORATED             DETROIT, MI                MOLECULES                             $      50,000.00    541940   28-Sep-2011 OBERHOLZER     TS144T@NIH.GOV
                                                                    TAS::75 0862::TAS OT. LODGING AND
                                                                    MEETING ROOM PACKAGE FOR NIEHS/ZES1
HHSN263200900 ASHFORD TRS SAPPHIRE VI 4700 GUARDIAN DR,             RAM G-CT; DR. ROSEANNE MCGEE;                                                                 RENEE.HARRIS@CSR.NIH.
335B          LLC                     DURHAM, NC                    6/17/2010                             $        3,855.00   721110   31-Dec-2011 RENEE HARRIS   GOV

    HHS' Active Contracts - May 2011                                                                                                                               Page 14 of 341
                                                                    TAS::75 3966::TAS OT. LODGING FOR
HHSN263200900 ASHFORD TRS SAPPHIRE VI 4700 GUARDIAN DR,             NIEHS/EHS-LKB MEETING; DR. LINDA BASS;
335B          LLC                     DURHAM, NC                    8/10-11/2010.                            $     13,500.00    721110    31-Dec-2011 RENEE HARRIS     RENEE.HARRIS@NIH.GOV
                                                                    TAS::75 3966::TAS OT. LODGING FOR
HHSN263200900 ASHFORD TRS SAPPHIRE VI   4700 GUARDIAN DR,           NIEHS/EHS-LKB; DR. RICHARD CROSLAND;
335B          LLC                       DURHAM, NC                  8/9-11/2010                              $     20,250.00    721110    31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
HHSN261200511 ASPEN SYSTEMS             2277 RESEARCH BLVD,                                                                                           KAREN            MCFARLAK@MAIL.NIH.G
015C          CORPORATION               ROCKVILLE, MD               OTHER ADMINISTRATIVE SUPPORT SVCS        $   2,859,863.00 561110      10-Jan-2012 MCFARLANE        OV
              ASPENMED SERVICES         8150 LEESBURG PIKE # 400,   TAS::75 0909::TAS RECORVERY ACT MGT                        NOT                                     TNESTOR@NIAID.NIH.GO
V797P4728A    INCORPORATED              VIENNA, VA                  SVCS/CONTRACT & PROCUREMENT SUP          $    851,102.00 AVAILABLE    31-Aug-2013 TERRIE NESTOR    V
              ASSOCIATION TUNISIENNE
HHSN261201000 DE LUTTE CONTRE LE        BD DU 9 AVRIL 1938, TUNIS, , TAS::75 0849::TAS <00314> DATA KEYING                                            MALINDA
234P          CANCER                    TUN                          FOR 100 TRIPLETS                        $       7,500.00   621511    14-Apr-2015 HOLDCRAFT        NOT AVAILABLE
                                                                     TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                     SAMPLES AND DATA FROM VARIOUS
HHSN261201000                           440 BURROUGHS TECHONE CANCER TYPES FOR THE CANCER GENOME                                                                       WHITEMS@MAIL.NIH.GO
025I          ASTERAND, INC.            BLDG STE 501, DETROIT, MI ATLAS (TCGA) PROGRAM.                      $     45,000.00    325413    18-Mar-2012 MANDIE WHITE     V
                                                                     DEDICATED AUTOCAD 2009 CORE
HHSN292200900 AVATECH SOLUTIONS         10715 RED RUN BLVD           CONCEPTS TRAINING CLASS - TRACIE                           NOT
491P          SUBSIDIARY, INC           STE101, OWINGS MILLS, MD WASHINGTON                                  $       6,800.00 AVAILABLE   8-Sep-2011   NOT AVAILABLE NOT AVAILABLE
                                        4250 FAIRFAX DR STE 1000, AVAYA SUPPORT FOR HARBOR NIA PHONE                                                                 SNODDYJ@MAIL.NIH.GO
GS35F4321D      AVAYA INC               ARLINGTON, VA                SYSTEM                                  $     72,223.72    811213    30-Sep-2013 JASMINE SNODDY V
                                                                     OPTIPLEX 960 MINITOWER CORE 2 DUO
                                                                     E8600/3.33 GHZ, 6M, 1333FSB & DELL
               AVR ENTERPRISES          1020 ELDEN STREET. SUITE ULTRASHARP 2007FP FLAT PANEL WITH                                                                     BROWNS@DCPCEPN.NCI.
     263030520 INCORPORATED             106, HERNDON, VA             HEIGHT ADJUSTABE STAND 20 INCH VIS      $     62,275.60    334111    26-Nov-2012 STEVEN BROWN     NIH.GOV
               AVR ENTERPRISES          1020 ELDEN STREET. SUITE DELL LAPTOPS WILL PROVIDE DCCPS STAFF                                                                 BROWNS@DCPCEPN.NCI.
     263030520 INCORPORATED             106, HERNDON, VA             FOR OFF CAMPUS MEETING SITES            $     19,312.50    334111    26-Nov-2012 STEVEN BROWN     NIH.GOV
                                                                     SIS_REQUESTING A PURCHASE ORDER FOR
                                                                     THE FY2009 AIDS COMMUNITY OUTREACH
                                                                     PROJECTS IN THE AMOUNT OF $10K FOR
                                                                     AWARE WORLDWIDE, INC. TO DESIGN
HHSN276200900                           2697 INTERNATIONAL PKWY, LOCAL PROGRAMS FOR IMPROVING                                                         ROBIN HOPE-      RHWILLI@MAIL.NLM.NIH
773P          AWARE WORLDWIDE INC.      VIRGINIA BEACH, VA           HIV/AIDS HEALTH INFO.                   $     10,000.00    624190    27-Sep-2011 WILLIAMS         .GOV
                                                                     LODGING & MEETING ROOM PACKAGE FOR
HHSN263200900 B.F. SAUL PROPERTY        1960A CHAIN BRIDGE RD, MC CSR/PRDP; DR. MARTHA FARADAY; 5/24-
291B          COMPANY                   LEAN, VA                     25/2010.                                $     31,200.00    721110    31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV

                                                                    LO:PSD/PCM:PRESERVATION COLLECTION
                                                                    MANAGEMENT SECTION WANT TO AWARD
                                                                    A NEW PURCHASE ORDER. WE WISH TO
                                                                    ADD $3,200.00, TO MICROFILM
                                                                    DUPLICATION, 3RD PARTY SALES AND
HHSN276200900 BACKSTAGE LIBRARY                                     OFFSITE PRINT MASTER STORAGE.THIS PO IS                                                            PHUONGU@MAIL.NIH.G
850P          WORKS, INC.               533 E 1860 S, PROVO, UT     TO BE AWARDED AS OF 9/30/09-9/29/10.    $      16,950.00    519120    29-Sep-2014 UYEN PHUONG      OV
                                                                    TAS::75 4554::TAS- PROVIDE TECHNICAL
                                                                    CONSULTATION BY APPLYING THE
                                                                    BALANCED SCORECARD APPROACH TO
                BALANCED SCORECARD      1420 SPRING HILL RD, MC     PERFORMANCE MGMT TO THE NIH POLICE
GS10F0284L      FOR GOV INC             LEAN, VA                    DEPT-FROM:05/01/2009-05/01/2010         $     179,509.50    541611    31-May-2014 KIRTNER HOBSON NOT AVAILABLE

    HHS' Active Contracts - May 2011                                                                                                                                    Page 15 of 341
                                                                     OT LODGING AND MEETING ROOM
HHSN263200800                             3299 HOLIDAY CT, LA JOLLA, PACKAGE FOR ZRG1 CB-J(40); ARIAS; 11/12-                                          PAULA            DINTERMP@CSR.NIH.GO
195B           BARTELL HOTELS             CA                         13/2009                                  $      25,837.50    721110   31-Dec-2011 DINTERMAN        V
               BATTELLE MEMORIAL          505 KING AVENUE,                                                                                             HARRY            BRUBAKERH@NIAID.NIH.
     266030061 INSTITUTE                  COLUMBUS, OH               R&D-PHYSICAL SCIENCE-A RES/EXPL DEV      $    2,783,320.00   541711   30-Jun-2012 BRUBAKER         GOV

HHSN291200555 BATTELLE MEMORIAL           505 KING AVE, COLUMBUS,    STUDIES TO EVALUATE TOXICOLOGIC AND                                                              SMITHJ3@NIEHS.NIH.GO
34C           INSTITUTE                   OH                         CARCINOGENIC POTENTIAL OF TEST AGENTS $       8,248,200.00   541710   29-Nov-2014 JENNIFER SMITH V

HHSN291200555 BATTELLE MEMORIAL           505 KING AVE, COLUMBUS,    STUDIES TO EVALUATE TOXICOLOGIC AND                                                              SMITHJ3@NIEHS.NIH.GO
34C           INSTITUTE                   OH                         CARCINOGENIC POTENTIAL OF TEST AGENTS $      10,491,775.00   541710   29-Nov-2014 JENNIFER SMITH V
                                                                     STUDIES TO EVALUATE TOXIC AND
HHSN291200555    BATTELLE MEMORIAL        505 KING AVE, COLUMBUS,    CARCINOGENIC POTENTIAL OF TEST                                                                     SMITHJ3@NIEHS.NIH.GO
541C             INSTITUTE                OH                         ARTICLES                              $       7,300,000.00   541710   30-Apr-2015 JENNIFER SMITH   V
HHSN272201000    BATTELLE MEMORIAL        505 KING AVENUE,                                                                                             HARRY            BRUBAKERH@NIAID.NIH.
003I             INSTITUTE                COLUMBUS, OH               TAS::75 0885::TAS                       $      150,000.00    541711   21-Mar-2017 BRUBAKER         GOV
HHSN272201000    BATTELLE MEMORIAL        505 KING AVENUE,           TAS::75 0885::TAS ANIMAL MODELS OF                                                HARRY            BRUBAKERH@NIAID.NIH.
003I             INSTITUTE                COLUMBUS, OH               INFECTIOUS DISEASES                     $      100,000.00    541711   21-Mar-2017 BRUBAKER         GOV
HHSN272201000    BATTELLE MEMORIAL        505 KING AVENUE,           TAS::75 0885::TAS ANIMAL MODELS OF                                                HARRY            BRUBAKERH@NIAID.NIH.
003I             INSTITUTE                COLUMBUS, OH               INFECTIOUS DISEASES                     $       50,000.00    541711   22-Mar-2017 BRUBAKER         GOV
HHSN272201000    BAYLOR COLLEGE OF        ONE BAYLOR PLAZA T100,     TAS::75 0885::TAS ANIMAL MODELS OF                                                SUZZANE          SDAWKINS@NIAID.NIH.G
004I             MEDICINE                 HOUSTON, TX                INFECTIOUS DISEASES                     $       50,000.00    541711   21-Mar-2017 DAWKINS          OV
HHSN275200800    BAYLOR COLLEGE OF        ONE BAYLOR PLAZA T100,                                                                                       NICOLE           BELANGERN@MAIL.NIH.
020C             MEDICINE INC             HOUSTON, TX                BIOMEDICAL (APPLIED/EXPLORATORY)        $      327,387.00    541720   25-Sep-2013 BELANGER         GOV
                                                                     PRODUCTION ASSISTANCE FOR CELLULAR
HHSN268201000    BAYLOR COLLEGE OF        ONE BAYLOR PLAZA T100,     THERAPIES (PACT) PROGRAM - CELL
007C             MEDICINE INC             HOUSTON, TX                PROCESSING FACILTIES                    $     1,270,958.00   541711   14-Jan-2015   SARA LEVY      LEVYS2@NHLBI.NIH.GOV
HHSN268201000    BAYLOR COLLEGE OF        ONE BAYLOR PLAZA T100,     TAS::75 0872::TAS NATIONAL HEART LUNG
007C             MEDICINE INC             HOUSTON, TX                AND BLOOD INSTITUTE                     $     1,270,959.00   541711   14-Jan-2015   SARA LEVY      LEVYS2@NHLBI.NIH.GOV

               BAYLOR COLLEGE OF     ONE BAYLOR PLAZA,                                                                                                   ELIZABETH
     268855016 MEDICINE INCORPORATED HOUSTON, TX                     BIOMEDICAL (BASIC)                      $      873,084.00    541710   31-Jan-2012   ZOLLER         NOT AVAILABLE

                 BAYLOR COLLEGE OF        ONE BAYLOR PLAZA,                                                                                              ELIZABETH
     268855016   MEDICINE INCORPORATED    HOUSTON, TX                BIOMEDICAL (BASIC)                      $      737,739.00    541710   31-Jan-2012   ZOLLER         NOT AVAILABLE
HHSN268200536    BAYSTATE MEDICAL         759 CHESTNUT ST,                                                                                                              BREDOWSA@NHLBI.NIH.
165C             CENTER INCORPORATED      SPRINGFIELD, MA            BIOMEDICAL (APPLIED/EXPLORATORY)        $      568,613.00    541712   29-Sep-2012 SCOTT BREDOW     GOV
HHSN268200536    BAYSTATE MEDICAL         759 CHESTNUT ST,                                                                                                              BREDOWSA@NHLBI.NIH.
165C             CENTER INCORPORATED      SPRINGFIELD, MA            BIOMEDICAL (APPLIED/EXPLORATORY)        $     1,003,256.00   541712   29-Sep-2012 SCOTT BREDOW     GOV
                                                                     BEARING POINT BPA # D1000052TASK
                                                                     ORDER C-2488: HUMAN RESOURCES
               BEARINGPOINT LIMITED     1676 INTERNATIONAL DR.,      INFORMATION SYSTEMS AND
     263010052 LIABILITY COMPANY (0806) MCLEAN, VA                   INFORMATION TECHNOLOGY ASSISTANCE       $      534,168.00    541512   18-Jul-2011   CHRISTINE ALBIN ALBINC@OD.NIH.GOV

               BEARINGPOINT LIMITED       1676 INTERNATIONAL DR.,
     263010052 LIABILITY COMPANY (0806)   MCLEAN, VA                 MISCELLANEOUS ITEMS                     $    22,542,921.22   541512   30-Nov-2011 JOHN CHIU        CHIUJ@OD.NIH.GOV
               BECKMAN RESEARCH
HHSN276200900 INSTITUTE OF THE CITY OF    1500 DUARTE RD, DUARTE,                                                                                                      CHRISTINEBI@MAIL.NIH.
006C           HOPE                       CA                         BIOMEDICAL (MANAGEMENT/SUPPORT)         $     6,000,000.00   541990   27-Aug-2014 CHRISTINE BISER GOV


    HHS' Active Contracts - May 2011                                                                                                                                      Page 16 of 341
              BECKMAN RESEARCH                                      PRODUCTION ASSISTANCE FOR CELLULAR
HHSN268201000 INSTITUTE OF THE CITY OF   1500 DUARTE RD, DUARTE,    THERAPIES (PACT) PROGRAM - CELL
011C          HOPE                       CA                         PROCESSING FACILITIES                     $    783,221.00    541711   14-Jan-2015   LEVY SARA       LEVYS2@NHLBI.NIH.GOV
              BECKMAN RESEARCH
HHSN268201000 INSTITUTE OF THE CITY OF   1500 DUARTE RD, DUARTE,    TAS::75 0872::TAS NATIONAL HEART LUNG
011C          HOPE                       CA                         AND BLOOD INSTITUTE                       $    783,221.00    541711   14-Jan-2015   LEVY SARA       LEVYS2@NHLBI.NIH.GOV
                                                                    TAS::75 0849::TAS SVC CONTRACT FOR
                                                                    FACSCALIBUR 4 CLR 5 DAY, S/N E97501007,
                                                                    QUOTE 420049680, PREVIOUS PO
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    HHSN261200900134U, POP - 6/3/10 -                                                                   SHEPHERT@MAIL.NIH.G
GS24F2044D      COMPANY                  CA                         6/2/11.                                   $     10,689.96    811219   2-Jun-2011    TONIA SHEPHERD OV
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,                                                                                                        FIELDSPA@NIAID.NIH.GO
GS24F2044D      COMPANY                  CA                         TAS::75 0885::TAS BECTON, DICKINSON       $       9,924.96   334516   20-Jun-2011   PATRICIA FIELDS V
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    TAS::75 0884::TAS SERVICE CONTRACT FOR                                                              GRIFFINV@MAIL.NIH.GO
GS24F2044D      COMPANY                  CA                         LSRII                                     $     17,511.92    334516   30-Jun-2011   VERNE GRIFFIN   V
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    TAS::75 0885::TAS BD BIOSCIENCES (AMBIS                                             KAREN
GS24F2044D      COMPANY                  CA                         #1507725)                                 $     11,029.92    334516   30-Jun-2011   ARMSTRONG       NOT AVAILABLE
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    TAS::75 0885::TAS BD BIOSCIENCES (AMBIS                                             KAREN
GS24F2044D      COMPANY                  CA                         #1507126)                                 $     16,125.00    334516   30-Jun-2011   ARMSTRONG       NOT AVAILABLE
                                                                    TAS::75 0885::TAS SERVICE AGREEMENT
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    FOR BD FACSCANTO 5 DAY, S/N V0108, (QTY                                                             WHITEROBIN@NIAID.NIH
GS24F2044D      COMPANY                  CA                         4 EACH @ $2481.24= $9924.96)              $       9,924.96   811310   30-Jun-2011 ROBIN WHITE       .GOV
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,    TAS::75 0885::TAS BD BIOSCIENCES (AMBIS                                           KAREN
GS24F2044D      COMPANY                  CA                         #1507132)                                 $     14,684.88    334516   12-Jul-2011 ARMSTRONG         NOT AVAILABLE
                BECTON DICKINSON AND     2350 QUME DR, SAN JOSE,                                                                                      REYES
GS24F2044D      COMPANY                  CA                         MAINT-REP OF INSTRUMENTS & LAB EQ         $     14,344.92    334516   31-Dec-2011 RODRIGUEZ         NOT AVAILABLE
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                         501 GEARY ST, SAN             FOR CSR/BRLE; DR. MELISSA GERALD; 2/11-
210B          BELLEVUE ASSOCIATES, LP FRANCISCO, CA                 12/2010                                   $     22,050.00    721110   31-Dec-2011 THAO TRAN         TRANTH@CSR.NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                         501 GEARY ST, SAN             FOR CSR/CLHP; DR. BILL ELWOOD; 2/4-
210B          BELLEVUE ASSOCIATES, LP FRANCISCO, CA                 5/2010.                                   $     22,250.00    721110   31-Dec-2011 THAO TRAN         TRANTH@CSR.NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                         501 GEARY ST, SAN             FOR CSR/PRDP; DR. MATHA FARADAY; 1/28-
210B          BELLEVUE ASSOCIATES, LP FRANCISCO, CA                 29/2010.                                  $     33,750.68    721110   31-Dec-2011 THAO TRAN         TRANTH@CSR.NIH.GOV

HHSN263200800                            501 GEARY ST, SAN          OT MISCELLANEOUS ADDITIONAL EXPENSES
210B          BELLEVUE ASSOCIATES, LP    FRANCISCO, CA              FOR CSR/CLHP; DR. BILL ELWOOD        $            8,065.88   721110   31-Dec-2011 THAO TRAN         TRANTH@CSR.NIH.GOV
HHSN261200900 BEN VENUE LABORATORIES     300 NORTHFIELD RD,
006C          INC                        CLEVELAND, OH              BIOMEDICAL (MANAGEMENT/SUPPORT)           $    784,000.00    541712   30-Dec-2015 KIMBERLY GOETZ TS144T@NIH.GOV
HHSN261200900 BEN VENUE LABORATORIES     300 NORTHFIELD RD,
006C          INC                        CLEVELAND, OH              BIOMEDICAL (MANAGEMENT/SUPPORT)           $    200,000.00    541712   30-Dec-2015 THERESA SHROFF TS144T@NIH.GOV
              BENAROYA RESEARCH
HHSN272200700 INSTITUTE AT VIRGINIA                                                                                                                                 ACANTAVE@NIAID.NIH.G
046C          MASON                      1201 9TH AVE, SEATTLE, WA BIOMEDICAL (BASIC)                         $   1,055,679.00   541710   27-Sep-2012 AGLAE CANTAVE OV
              BENAROYA RESEARCH
HHSN272200900 INSTITUTE AT VIRGINIA
043C          MASON                      1201 9TH AVE, SEATTLE, WA BIOMEDICAL (BASIC)                         $   4,489,824.00   541712   29-Sep-2014 GEORGE RALIS      RALISG@NIAID.NIH.GOV
HHSN276201000                            9105 E PARKHILL DR,       TAS::75 4554::TAS STEVEN J BERKOWITZ -
141P          BERKOWITZ, STEVEN J        BETHESDA, MD              NEW CONTRACT                               $    126,900.00    541211   31-Oct-2012   JOAN COULTER    JC224A@NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                     Page 17 of 341
HHSN272200900 BETH ISRAEL DEACONESS    330 BROOKLINE AVE,        NON-HUMAN PRIMATE REAGENT                                                                       BAHRAMIT@NIAID.NIH.G
037C          MEDICAL CENTER INC       BOSTON, MA                RESOURCE                                  $   4,204,514.00   541712   28-Sep-2014 TOM BAHRAMI   OV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/IDMA 90S MEETING; DR.                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
620B          BH PARTNERSHIP           DIEGO, CA                 MENZEL; 10/14-15/2010                     $     21,200.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/ICER MEETING; DR. AMIR; 10/4-                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
620B          BH PARTNERSHIP           DIEGO, CA                 5/2010                                    $     19,118.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/MCE MEETING; DR. AMIR; 6/17-                                              ALEXANDRA     ALEXANDRA.GOMEZ@NI
620B          BH PARTNERSHIP           DIEGO, CA                 18/2010                                   $     19,118.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV

HHSN263200765                          998 W MISSION BAY DR, SAN OT LODGING & MEETING ROOM PACKAGE                                                 ALEXANDRA     ALEXANDRA.GOMEZ@NI
620B          BH PARTNERSHIP           DIEGO, CA                 FOR CSR/IPOD; DR. GRAVES; 6/30/10/2010.   $     19,050.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS MEDI MEETING; DR. LI;                                            PAULA
620B          BH PARTNERSHIP           DIEGO, CA                 2/11/2010                                 $     13,137.50    721110   31-Dec-2011 DINTERMAN     DINTERMP@CSR.NIH.G
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS SBIB-U(50) MEETING;                                              PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 DR. SASTRE; 2/13/2010                     $     11,527.50    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS SBIB SSMI MEETING;                                               PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 DR. XU; 2/15/2010                         $     14,677.50    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS CMIP MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 BRADLEY; 2/12/2010                        $     12,656.25    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS CDD MEETING; DR.                                                 PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 WANI; 2/11-12/2010                        $     17,000.00    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS BMIT; DR. ROSEN; 2/11-                                           PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 12/2010                                   $     26,275.00    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS BMCT; DR. RAHMAN;                                                PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 9/17-18/2009                              $       1,829.50   721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS AICS MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 PINKUS; 2/8-9/2010                        $     20,920.00    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ZRG1 ETTN-K(10); DR.                                             PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 KEITH CRUTCHER; 2/22-23/2010              $     25,312.50    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ZRG1 ETTN-E(12); DR.                                             PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 MCKIE; 2/22/2010                          $     17,731.25    721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS SBIB-U(92) MEETING;                                              PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 DR. SASTRE; 2/15/2010                     $       5,167.50   721110   31-Dec-2011 DINTERMAN     V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS SBMI-T MEETING; DR.                                              PAULA         DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 TSAP; 2/18-19/2010                        $     28,541.25    721110   31-Dec-2011 DINTERMAN     V

    HHS' Active Contracts - May 2011                                                                                                                              Page 18 of 341
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DTCS ZRG1 SBIB-J(90)                                             PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 MEETING; DR. SHABESTARI; 2/11-12/2010   $   19,800.00   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR RTB MEETING; DR. HONG;                                           PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 5/24-25/2010                            $   26,502.50   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR SAT MEETING; DR. WEIHUA                                          PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 LUO; 1/27-28/2010                       $   19,800.00   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR ZRG1 ETTN-H(13); DR.                                             PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 EUGENE CARSTEA; 2/22/2010               $    8,456.25   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ETTN F01; DR.                                               PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 RUDOLPH; 2/23-24/2010                   $   23,518.75   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ETTN F02-A; DR.                                             PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 KRAMER; 2/23-24/2010                    $   24,805.00   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ETTN F03B; DR.                                              PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 EUGENE CARSTEA; 2/25-26/2010            $   21,593.75   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ZRG1 ETTN A-14; DR.                                         PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 RUDOLPH; 2/23/2010                      $    7,817.50   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ZRG1 ETTN-A(29); DR.                                        PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 JOSEPH RUDOLPH; 2/23/2010               $    7,082.50   721110   31-Dec-2011 DINTERMAN   V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR DNDA ZRG1 ETTN-C(11); DR.                                        PAULA       DINTERMP@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 AIDAN HAMPSON; 2/25-26/2010             $   29,031.25   721110   31-Dec-2011 DINTERMAN   V
HHSN263200765                          998 W MISSION BAY DR, SAN OT. LODGING AND MEETING ROOM FOR                                             ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 CSR/MANO MEETING; DR. MOSCA.            $     962.84    721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/ICER MEETING; DR. AMIR; 10/5-                                        ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 6/2009.                                 $   17,925.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/BRS MEETING; DR.                                             ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 SELMANOFF; 2/1/2010.                    $    7,214.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/COG MEETING; DR.                                             ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 FINKLESTEIN; 2/3/2010.                  $    9,078.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/CVP MEETING; DR.                                             ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 FINKLESTEIN; 2/2/2010.                  $    9,078.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/NAL MEETING; DR.                                             ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 HOSHAW; 2/3-4/2010.                     $   18,934.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                       Page 19 of 341
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/SCS MEETING; DR.                                                     ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 KENSHALO; 2/1-2/2010.                       $     24,534.00    721110    31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/SMI MEETING; DR.                                                     ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 BISHOP; 2/5/2010.                           $       9,909.00   721110    31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CSR/NNB MEETING; DR.                                                     ALEXANDRA
620B          BH PARTNERSHIP           DIEGO, CA                 SELMANOFF; 2/2-3/2010.                      $     19,293.00    721110    31-Dec-2011 GOMEZA         GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR PCMB; D. STASSI; 2/11-                                                                  NANCY.NANNETTI@NIH.
620B          BH PARTNERSHIP           DIEGO, CA                 12/2011                                     $     18,887.00    721110    31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR SBCA; M. RADTKE; 2/17-                                                                  NANCY.NANNETTI@NIH.
620B          BH PARTNERSHIP           DIEGO, CA                 18/2010                                     $     26,250.00    721110    31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200765                          998 W MISSION BAY DR, SAN PACKAGE FOR CE; N. SIZEMORE; 10/7-                                                                  NANCY.NANNETTI@NIH.
620B          BH PARTNERSHIP           DIEGO, CA                 8/2010                                      $     27,825.00    721110    31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200765                          998 W MISSION BAY DR, SAN OT LODGING AND MEETING ROOM                                                                         NANNETTN@CSR.NIH.GO
620B          BH PARTNERSHIP           DIEGO, CA                 PACKAGE FOR NANO; J. MOSCA; 2/1-2/2010      $     22,600.00    721110    31-Dec-2011 NANCY NANNETTI V
                                                                 L LODGING & MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/AMCB; DR. KENNETH ROEBUCK;                             NOT                                  THAO.TRAN@NIH.HHS.G
620B          BH PARTNERSHIP           DIEGO, CA                 3/8/2010.                                   $       7,850.00 AVAILABLE   31-Dec-2011 THAO TRAN      OV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/AED; DR. JERRY TAYLOR; 2/8-
620B          BH PARTNERSHIP           DIEGO, CA                 9/2010.                                     $     23,550.00    721110    31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/BINP; DR. ALEXANDER YAKOVLEV;
620B          BH PARTNERSHIP           DIEGO, CA                 2/8-9/2010.                                 $     19,800.00    721110    31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV

HHSN263200765                          998 W MISSION BAY DR, SAN OT LODGING & MEETING ROOM PACKAGE
620B          BH PARTNERSHIP           DIEGO, CA                  FOR CSR/CNBT; DR. JAY JOSHI; 2/4-5/2010.   $     24,500.00    721110    31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                                  OT LODGING & MEETING ROOM PACKAGE
HHSN263200765                          998 W MISSION BAY DR, SAN FOR CSR/DBD; DR. PATRICIA MANOS; 2/4-
620B          BH PARTNERSHIP           DIEGO, CA                  5/2010.                                    $     24,500.00    721110    31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                                  SBIR PHASE II- TOPIC 234- AUTOMATED
HHSN261200900                          516 N STATE ST, ANN ARBOR, PATTERN RECOGNITION IN SATELLITE                                                    EVANTHIA       PAPADOPOULOSE@MAIL
024C            BIO-ANALYTICS INC      MI                         IMAGERY                                    $    750,000.00    541720    13-Sep-2011 PAPADOPOULOS   .NIH.GOV
HHSN276200800                          100 CUMMINGS CTR STE       CIT: BIOBASE CORP - BKL AND EXPLAIN
400P            BIOBASE CORPORATION    107A, BEVERLY, MA          ANALYSIS SYSTEM BASE YEAR                  $    157,500.00    519130    31-Aug-2013 JOAN COULTER   JC224A@NIH.GOV
HHSN272200700                          15801 CRABBS BRANCH                                                                                             LADONNA       LSTEWART@NIAID.NIH.G
001C            BIOCON INCORPORATED    WAY, ROCKVILLE, MD         ANIMAL LABORATORY MEDICINE SUPPORT         $    136,999.65    541710     8-Jan-2012 STEWART        OV
HHSN272200700                          15801 CRABBS BRANCH                                                                                             LADONNA       LSTEWART@NIAID.NIH.G
001C            BIOCON INCORPORATED    WAY, ROCKVILLE, MD         ANIMAL LABORATORY MEDICINE SUPPORT         $     20,815.04    541710     6-Feb-2012 STEWART        OV
HHSN272200700                          15801 CRABBS BRANCH                                                                                             LADONNA       LSTEWART@NIAID.NIH.G
001C            BIOCON INCORPORATED    WAY, ROCKVILLE, MD         ANIMAL LABORATORY MEDICINE SUPPORT         $     76,647.82    541710    15-Feb-2012 STEWART        OV
HHSN267200612   BIOMEDICAL RESEARCH    10 NEWBOND ST,                                                                                                  TONY          RICHARDSONTONY@MAI
909C            MODELS INCORPORATED    WORCESTER, MA              BIOMEDICAL (BASIC)                         $   1,047,335.00   541712     31-Jul-2011 RICHARDSON    L.NLM.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                                  Page 20 of 341
HHSN272200800                            9600 MED CTR DR STE 200,     MGT SVCS/CONTRACT & PROCUREMENT                                                  LADONNA        LSTEWART@NIAID.NIH.G
035C          BIOQUAL INC                ROCKVILLE, MD                SUP                                    $   4,651,355.00   541990    7-Jul-2013   STEWART        OV
HHSN272201000                            9600 MED CTR DR STE 200,     TAS::75 0885::TAS VETERINARY/ANIMAL                                                             TNESTOR@NIAID.NIH.GO
001I          BIOQUAL INC                ROCKVILLE, MD                CARE SERVICES                          $     13,273.00    541990   30-Sep-2014 TERRIE NESTOR    V
                                                                      FACILITY FOR BREEDING, HOUSING, AND
HHSN261200777                            9600 MEDICAL CENTER DR       HANDLING GENETICALLY MANIPULATED
000C          BIOQUAL INCORPORATED       STE 200, ROCKVILLE, MD       AND CHIMERIC MICE.                     $   3,805,612.00   112990   31-Oct-2013 JUANA DIAZ       DIAZJ@MAIL.NIH.GOV
HHSN272200800                            9600 MEDICAL CTR DR STE      MGT SVCS/CONTRACT & PROCUREMENT                                                LADONNA          LSTEWART@NIAID.NIH.G
035C          BIOQUAL, INC.              200, ROCKVILLE, MD           SUP                                    $    424,951.00    541990    7-Jul-2013 STEWART          OV
HHSN272201000                            9600 MEDICAL CTR DR STE      TAS::75 0885::TAS ANIMAL MODELS OF                                             KATHY            FETTERMANKA@NIAID.N
006I          BIOQUAL, INC.              200, ROCKVILLE, MD           INFECTIOUS DISEASES                    $    300,000.00    541711   21-Mar-2017 FETTERMAN        IH.GOV
                                                                      TAS::75 0807::TAS BIO-RAD
HHSN276201000   BIO-RAD LABORATORIES,    2000 ALFRED NOBEL DR,        LABORATORIES/LIFE SCIENCE GROUP [10-                     NOT                     SONYA OWENS-   OWENSCOBBLAHS@MAIL
389P            INC.                     HERCULES, CA                 006177]                                $     14,368.00 AVAILABLE   3-Jun-2011    COBBLAH        .NIH.GOV
HHSN273200900   BIOTECHNICAL SERVICES,   4610 W COMMERCIAL DR,        NTP TECHNICAL REPORT PREPARATION                                                                SEDGLEY@NIEHS.NIH.GO
002C            INC                      NORTH LITTLE ROCK, AR        SUPPORT SERVICES                       $   1,253,345.00   511130   29-Apr-2014 DAVID SEDGLEY    V
                                                                      TAS::75 0849::TAS INDEPENDENTLY AND
                                                                      NOT AS AN AGENT OF THE GOVERNMENT,
                                                                      THE CONTRACTOR SHALL PROVIDE DESIGN
                                                                      AND DEVELOPMENT SUPPORT FOR THE
                                                                      OFFICE OF GRANTS ADMINISTRATION
HHSN261201000                            9971 CYRANDALL DR,           BRANCH (GAB) OF THE NATIONAL CANCER
005C          BITLAND INC                OAKTON, VA                   INSTITUTE (NCI)                        $    259,205.00    541511   30-Nov-2014 DEAN GUIDI       DG251X@NIH.GOV
              BLAIR DUBILIER AND
HHSN276200800 ASSOCIATES                 4853 CORDELL AVE STE 1605,   LO: OPEN COMPETITION. FOR HARDWARE
124P          INCORPORATED               BETHESDA, MD                 INTEGRATION SERVICES.                  $     55,000.00    541512   21-Jan-2013   UYEN PHUONG    UP6U@NIH.GOV
HHSN271200900                            1803 RESEARCH BLVD STE                                                                                                       BOWMANRV@MAIL.NIH.
039C          BLH TECHNOLOGIES, INC.     615, ROCKVILLE, MD           COMMUNICATIONS SUPPORT                 $   1,073,033.00   541611   24-Sep-2011 ROB BOWMAN       GOV
HHSN271200900                            1803 RESEARCH BLVD STE                                                                                                       BOWMANRV@MAIL.NIH.
039C          BLH TECHNOLOGIES, INC.     615, ROCKVILLE, MD    COMMUNICATIONS SUPPORT                $            933,709.00    541611   24-Sep-2014 ROB BOWMAN       GOV
                                                               TWO YEARS OF FREEZER SPACE WITHIN THE
                                                               FORMA 340 L CRYO-TANK CELL FREEZER TO
HHSN275200900 BLOODCENTER OF         638 N 18TH ST, MILWAUKEE, HOLD SPECILIZED INFLUENZA BLOOD
606P          WISCONSIN, INC.        WI                        SAMPLES                               $             19,293.00    334516   31-Dec-2012 PATRICIA HAUN    NOT AVAILABLE
                                     2251 SAN DIEGO AVE, SAN
NNG07DA22B    BLUE TECH INCORPORATED DIEGO, CA                 CIT: BLUE TECH - S PLUS LICENSE FEES  $            261,209.80    334111   30-Jun-2011   JOAN COULTER   JC224A@NIH.GOV
                                                               CONTRACT WAS CREATED BECAUSE
                                                               ORIGINAL CONTRACT N01HG65404 HAD
                                                               INCORRECT VENDOR INFORMATION.
                                                               AVAILABLE DOLLARS WERE DEOBLIGATED
HHSN268200800 BOARD OF SUPERVISORS   433 BOLIVAR ST STE 815,   FROM ORIGINAL CONTRACT AND                                                            DEBORAH          SPILLAND@NHLBI.NIH.G
011C          OF LA STATE UNIV       NEW ORLEANS, LA           REOBLIGATED TO THIS CONTRACT.         $            280,000.00    541712   29-Sep-2011 SPILLAN          OV
                                                               TAS::75 0872::TAS
HHSN268200800 BOARD OF SUPERVISORS   433 BOLIVAR ST STE 815,   BLOODDISEASESPROGRAMCONTRACT83727                                                     DEBORAH          SPILLAND@NHLBI.NIH.G
011C          OF LA STATE UNIV       NEW ORLEANS, LA           79                                    $             41,825.00    541712   29-Sep-2011 SPILLAN          OV
HHSN268200536 BOARD OF SUPERVISORS   433 BOLIVAR ST STE 815,                                                                                                          BREDOWSA@NHLBI.NIH.
172C          OF LA STATE UNIV       NEW ORLEANS, LA           ARDSNET II                            $            350,517.00    541712   29-Sep-2012 SCOTT BREDOW     GOV
HHSN268200536 BOARD OF SUPERVISORS   433 BOLIVAR ST STE 815,                                                                                                          BREDOWSA@NHLBI.NIH.
172C          OF LA STATE UNIV       NEW ORLEANS, LA           BIOMEDICAL (APPLIED/EXPLORATORY)      $             68,763.00    541712   29-Sep-2012 SCOTT BREDOW     GOV


    HHS' Active Contracts - May 2011                                                                                                                                   Page 21 of 341
                                                                 C-2604 INFORMATION ASSURANCE AND
               BOOZ ALLEN & HAMILTON   8283 GREENSBORO DR.,      INFOMATION TECHNOLOGY SECURITY
     263010072 INC.                    MCLEAN, VA                SERVICES                                  $   21,894,331.54   541512    23-Jul-2011 DONALD WILSON WILSOND@OD.NIH.GOV
               BOOZ ALLEN HAMILTON     8283 GREENSBORO DRIVE,    TAS::75 0872::TAS OTHER PROFESSIONAL                                                DOROTHY       MAXWELLD@MAIL.NIH.G
GS23F9755H     INCORPORATED (3626)     MCLEAN, VA                SERVICES                                  $     230,399.31   541690     14-Sep-2011 MAXWELL       OV
               BOOZ ALLEN HAMILTON     8283 GREENSBORO DRIVE,    PROGRAM AND PLANNING SUPPORT FOR                              NOT
GS23F9755H     INCORPORATED (3626)     MCLEAN, VA                NCS PROGRAM OFFICE                        $    3,915,567.00 AVAILABLE   28-Sep-2011 DANA HARRIS    HARRISD@MAIL.NIH.GOV
                                                                 TAS::75 0891::TAS MANAGEMENT SUPPORT
HHSN268200700 BOOZ ALLEN HAMILTON      816 GREENBRIER CIR,       CENTER FOR CLINICAL AND TRANSLATIONAL                                               LAWRENCE
031C           INCORPORATED (3626)     CHESAPEAKE, VA            SCIENCE AWARD CTSA                        $    6,957,811.00   541712    29-Sep-2012 BUTLER         LBUTLER@MAIL.NIH.GOV
               BOSTON UNIVERSITY       700 ALBANY ST STE W408,                                                                                       ROXANE         BURKETTR@NHLBI.NIH.G
     268025195 TRUSTEES OF             BOSTON, MA                BIOMEDICAL (BASIC)- FUNDING MOD           $   14,219,000.00   541710    31-Mar-2015 BURKETT        OV
               BOSTON UNIVERSITY       700 ALBANY ST STE W408,                                                                                       ROXANE         BURKETTR@NIHLBI.NIH.
     268025195 TRUSTEES OF             BOSTON, MA                BIOMEDICAL (BASIC)- FUNDING MOD           $     280,000.00    541710    31-Mar-2015 BURKETT        GOV
               BOSTON UNIVERSITY       700 ALBANY ST STE W408,                                                                                       CHERYL
     268025195 TRUSTEES OF             BOSTON, MA                BIOMEDICAL (BASIC)                        $    1,261,541.00   541710    31-Mar-2015 JENNINGS       NOT AVAILABLE
               BOSTON UNIVERSITY       700 ALBANY ST STE W408,   TAS::75 0872::TAS FRAMINGHAM (10-
     268025195 TRUSTEES OF             BOSTON, MA                8470187)                                  $    2,076,405.00   541710    31-Mar-2015 AUSTIN SACHS   NOT AVAILABLE
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 BPG HOTEL PARTNERS XI    1739 W NURSERY RD,        FOR CSR/ CMIA MEETING; DR. LAING; 6/10-                                             ALEXANDRA      ALEXANDRA.GOMEZ@NI
169B          LLC                      LINTHICUM HEIGHTS, MD     11/2010                                   $      19,557.78    721110    31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    PACKAGE FOR CSR/ZRG1 IMM G 10                                                       ALEXANDRA      ALEXANDRA.GOMEZ@NI
801B          LP                       DIEGO, CA                 MEETING; DR. NIGIDA; 3/8-9/2010           $      18,420.00    721110    31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    PACKAGE FOR CSR/ZRG1 IMM G 12; DR.                                                  ALEXANDRA      ALEXANDRA.GOMEZ@NI
801B          LP                       DIEGO, CA                 NIDIDA;3/11-12/2010                       $      18,533.00    721110    31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    PACKAGE FOR CSR/LAM MEETING; DR.                                                    ALEXANDRA
801B          LP                       DIEGO, CA                 DRISCOLL; 2/4-5/2010.                     $      18,934.00    721110    31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    PACKAGE FOR CSR/NMB MEETING; DR.                                                    ALEXANDRA
801B          LP                       DIEGO, CA                 CLAYTON; 2/4-5/2010..                     $      24,118.00    721110    31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    PACKAGE FOR PCMB; D. STASSI; 2/11-                                                                 NANCY.NANNETTI@NIH.
801B          LP                       DIEGO, CA                 12/2011                                   $      20,387.00    721110    31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    OT LODGING AND MEETING ROOM                                                                        NANNETTN@CSR.NIH.GO
801B          LP                       DIEGO, CA                 PACKAGE FOR MGB; R. CURRIE; 6/1-2/2010    $      18,960.00    721110    31-Dec-2011 NANCY NANNETTI V

HHSN263200800 BRAEMER PARTNERSHIP,     3999 MISSION BLVD, SAN    OT LODGING & MEETING ROOM PACKAGE
801B          LP                       DIEGO, CA                 FOR CSR/BMIO; DR. LEE MANN; 2/4-5/2010. $        21,880.00    721110    31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                       1110 OLD ELKRIDGE
HHSN263200900 BRENTWOOD BWI ONE,       LANDING RD, LINTHICUM                                                                                                        HOWELLJN@MAIL.NIH.G
146B          LLC                      HEIGHTS, MD               TAS::75 0872::TAS                         $        3,675.00   721110    31-Dec-2011 JESSICA HOWELL OV
              BRIDGE GLOBAL                                      TOXICOLOGICAL EVALUATIONS OF
HHSN271200800 PHARMACEUTICAL           50 W WATKINS MILL RD,     POTENTIAL MEDICATIONS TO TREAT DRUG                                                 KORRIISE       LAROCHEK@MAIL.NIH.G
030C          SERVICES, INC.           GAITHERSBURG, MD          ABUSE                                     $     954,302.00    541712    24-Sep-2013 LAROCHE        OV




    HHS' Active Contracts - May 2011                                                                                                                                 Page 22 of 341
                                                               CONTRACTOR SHALL PROVIDE FACILITIES,
                                                               EQUIPMENT, METHODOLOGY,
                                                               TECHNOLOGIES, AND SCIENTIFIC AND
                                                               TECHNICAL EXPERTISE FORTHE GENOMIC
                                                               SEQUENCING CENTER FOR INFECTIOUS
                                                               DISEASES. THE GENOMIC SEQUENCING
                                                               CENTER SHALL PROVIDE RAPID ANDCOST-
                                                               EFFICIENT PRODUCTION OF HIGH-QUALITY
                                                               GENOME SEQUENCES OF
                                                               MICROORGANISMS AND INVERTEBRATE
                                                               VECTORS OF INFECTIOUSDISEASES AND
                                                               MAKE THE RESULTING GENOMIC DATA
                                                               RAPIDLY AND READILY ACCESSIBLE TO THE
                                                               BROADER SCIENTIFIC
                                                               COMMUNITYTHROUGH PUBLICLY
                                                               ACCESSIBLE INTERNATIONAL DATABASES. IN
                                                               ADDITION, THE CENTERS SHALL PROVIDE
                                                               COMPARATIVE GENOMICS
                                                               ANDGENOTYPING TO EXAMINE GENETIC
                                                               VARIATION IN POPULATIONS AND
                                                               COMMUNITIES OF HUMAN PATHOGENS
                                                               THAT ACROSS THE HUMANGENOME
HHSN272200900 BROAD INSTITUTE, INC.,   7 CAMBRIDGE CTR,        IDENTIFY GENETIC ASSOCIATIONS WITH                                                                WILLIAMSL@NIAID.NIH.G
018C          THE                      CAMBRIDGE, MA           OBSERVABLE PHENOTYPES IN THE             $   44,341,661.00   541711   30-Mar-2014 LESLEY WILLIAMS OV
                                                               MODIFICATION #1PURPOSE: PROVIDE
                                                               ADDITIONAL FUNDINGTOTAL AMOUNT:
                                                               $1,176,465.15 (MIN) $2,318,498.15
                                                               (MAX)(UNCHANGED)TOTAL FUNDED
                                                               AMOUNT: INCREASED BY $500,000 FROM
                                                               $1,368,000 TO $1,868,000
              BROGAN & PARTNERS                                (CHANGED)PERIOD OF PERFORMANCE: JULY
HHSN276200800 ADVERTISING              325 S OLD WOODWARD AVE, 1, 2008 THROUGH JUNE 30, 2009                                                                      BOAKYES@MAIL.NIH.GO
005C          CONSULTANCY, INC.        BIRMINGHAM, MI,         (UNCHANGED)                              $     500,000.00    541613   30-Jun-2013   SALLY BOAKYE   V
                                                               MODIFICATION #2PURPOSE: 1. TO
                                                               IMPLEMENT ATTACHMENT K TO SOW.2. TO
                                                               EXERCISE OPTION YEAR 1TOTAL FUNDED
                                                               AMOUNT: INCREASED BY $2,068,000 FROM
                                                               $1,868,000 TO
              BROGAN & PARTNERS                                $3,936,000(CHANGED)PERIOD OF
HHSN276200800 ADVERTISING              325 S OLD WOODWARD AVE, PERFORMANCE: JULY 1, 2008 THROUGH                                                                  BOAKYES@MAIL.NIH.GO
005C          CONSULTANCY, INC.        BIRMINGHAM, MI,         JUNE 30, 2010 (CHANGED)                  $    2,068,000.00   541613   30-Jun-2013   SALLY BOAKYE   V
                                                               CHALLENGE GRANT; LODGING ROOM FOR
HHSN263200700                          120 E LOMBARD ST,       PSE-J(58)R MEETING; DR. VALERIE
065005B       BROOKSHIRE HOTEL         BALTIMORE, MD           DURRANT; 7/20-21/2009.                   $        3,140.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV

                                                                MOVING FUNDS FROM NJE28127 - ITEM #1 -
HHSN292201000                       4100 CLINTON DR,            QQK61694 - UPGRADE PUBLIC LOBBIES,                                               AARON            CRAWFORDA@MAIL.NIH.
059P          BROWN & ROOT SERVICES HOUSTON, TX                 BLDG. 10 - HQC51107 - JEAN BAND        $          303.85    236220   30-Sep-2011 CRAWFORD         GOV


    HHS' Active Contracts - May 2011                                                                                                                               Page 23 of 341
                                                          MOVING FUNDS FROM NJE27617 - ITEM #1 -
                                                          QQK61742 - REPLACE CHILLERS &
HHSN292201000                       4100 CLINTON DR,      RECONNECT SENSORS - HQC60931 - MARK                                              AARON           CRAWFORDA@MAIL.NIH.
054P          BROWN & ROOT SERVICES HOUSTON, TX           GANGESTAD                                  $      159.36    236220   30-Sep-2011 CRAWFORD        GOV
                                                          MOVING FUNDS FROM NJE41296 - ITEM #7 -
                                                          QQK70136/MOD#3 - B1 COMPUTER ROOM
HHSN292201000                       4100 CLINTON DR,      CABLE TRAY -POP EXT 40 DAYS - HEE40117 -                                         AARON           CRAWFORDA@MAIL.NIH.
053P          BROWN & ROOT SERVICES HOUSTON, TX           ELI FAJARDO                                $   32,163.05    236220   30-Sep-2011 CRAWFORD        GOV
                                                          MOVING FUNDS FROM NJE38565 - ITEM #6 -
                                                          QQK70098/MOD#3/C.O.#3 - PROVIDE
HHSN292201000                       4100 CLINTON DR,      ADDITIONAL ELECTRICAL SERVICES -                                                 AARON           CRAWFORDA@MAIL.NIH.
052P          BROWN & ROOT SERVICES HOUSTON, TX           HDJ50121 - NATHAN ADAMS                    $     2,749.89   236220   30-Sep-2011 CRAWFORD        GOV
                                                          MOVING FUNDS FROM NJE25281 - ITEM #2 -
                                                          QQK61817 - RENOVATE 5TH FLOOR -
HHSN292201000                       4100 CLINTON DR,      ROC=NTP, POP 335 CALENDAR DAYS AFTER                                                             GRASSONM@MAIL.NIH.G
050P          BROWN & ROOT SERVICES HOUSTON, TX           NTP - HJU50154 - BEN BUCK                  $     1,938.20   236220   30-Sep-2011 MARY GRASSON    OV
                                                          MOVING FUNDS FROM NJE38395 - ITEM #2 -
                                                          QQK62035 - MOD #01/CHG #02 - REPLACE
HHSN292201000                       4100 CLINTON DR,      PVR'S, NIH CAMPUS - HQC50454 -MARK
058P          BROWN & ROOT SERVICES HOUSTON, TX           GANGESTAD                                  $     1,056.96   236220   30-Sep-2011 NOT AVAILABLE   NOT AVAILABLE

                                                          MOVING FUNDS FROM NJE28545 - ITEM #2 -
HHSN292201000                       4100 CLINTON DR,      QQK61528 - CONSTRUCTION FOR INTERIM
055P          BROWN & ROOT SERVICES HOUSTON, TX           TRANSFORMER - HQC60788 - J. P. LICUD       $     1,139.98   236220   30-Sep-2011 KEN ROMAN       ROMAN@MAIL.NIH.GOV
                                                          MOVING FUNDS FROM NJE41730 - ITEM #4 -
                                                          QQK52321/MOD #1 - PROVIDE LIGHTENING
HHSN292201000                       4100 CLINTON DR,      PROTECTION SYSTEM FOR NIH - HQC50443 -                                                           ROMANK@MAIL.NIH.GO
061P          BROWN & ROOT SERVICES HOUSTON, TX           BETH JONES                                 $     1,400.00   236220   30-Sep-2011 KEN ROMAN       V
                                                          MOVING FUNDS FROM NJE34085 - ITEM #1 -
                                                          QQK60255 - CONSTRUCT RESTROOMS AND
HHSN292201000                       4100 CLINTON DR,      RENOVATE BLDG 31, 4C&1A - HCY50123 - J.                                                          ROMANK@MAIL.NIH.GO
057P          BROWN & ROOT SERVICES HOUSTON, TX           P. LICUD                                   $   18,580.90    236220   30-Sep-2011 KEN ROMAN       V
                                                          MOVING FUNDS FROM NJE33263 - ITEM #2 -
                                                          QQK60565 - RENOVATE 12TH AND 13TH
HHSN292201000                       4100 CLINTON DR,      FLOOR CLINICS - HQB60078 - MARK                                                                  ROMANK@MAIL.NIH.GO
056P          BROWN & ROOT SERVICES HOUSTON, TX           GANGESTAD                                  $   21,445.80    236220   30-Sep-2011 KEN ROMAN       V
                                                          MOVING FUNDS FROM NJE38305 - ITEM #5 -
                                                          QQK70576/MOD#4 C.O.#4- REPLACE
HHSN292201000                       4100 CLINTON DR,      ELBOW IN B-3 MEN'S RESTROOM-EX. 14D -                                                            ROMANK@MAIL.NIH.GO
051P          BROWN & ROOT SERVICES HOUSTON, TX           HQC50474 - ELI FAJARDO                     $     2,858.00   236220   30-Sep-2011 KEN ROMAN       V
                                                          MOVING FUNDS FROM NJE28857 - ITEM #1 -
                                                          QQK61534 - BASIC/ POP 120 9/29/06-
HHSN292201000                          4100 CLINTON DR,   1/27/07 ROC=NTP - HQC60779 - MARK                                                                ROMANK@MAIL.NIH.GO
049P          BROWN & ROOT SERVICES    HOUSTON, TX        GANGESTAD                                  $     2,285.22   236220   30-Sep-2011 KEN ROMAN       V
              BROWN UNIVERSITY IN
HHSN275200800 PROVIDENCE IN STATE OF   1 PROSPECT ST,                                                                                      FRED
017C          RI                       PROVIDENCE, RI     NATIONAL CHILDREN'S STUDY                  $   465,546.00   541712   25-Sep-2013 ETTEHADIEH      FE19W@NIGH.GOV




    HHS' Active Contracts - May 2011                                                                                                                        Page 24 of 341
                                                                  THE PURPOSE OF THIS MODIFICATION IS TO
              BROWN UNIVERSITY IN                                 AMEND ARTICLE B.2. ESTIMATED COST, TO
HHSN267200700 PROVIDENCE IN THE STATE 1 PROSPECT ST,              ALLOT ADDITIONAL FUNDS IN ACCORDANCE                                           THERESA A.
032C          OF RHODE ISLAND         PROVIDENCE, RI              WITH THE LIMITATION OF FUNDS CLAUSE.   $     728,983.00   541711   27-Sep-2012 KOOMSON          TK12W@NIH.GOV
                                                                  LO:HMD: SCHOLAR CONSULTANT TO ADVISE
HHSN276200900                           63 NICHOLSON ST,          HISTORY OF MEDICINE OUTREACH EFFORTS.
566P          BROWN, THEODORE M         ROCHESTER, NY             REQUESTOR: ELIZABETH FEE.              $       8,403.00   511120   6-Aug-2011    SUET VU        VUS@MAIL.NIH.GOV
                                                                  GS-11B-3012016050 INDUSTRIAL
HHSN292200700                           55 GLENLAKE PKWY NE,      DRIVENEED HHS# TO ENTER A REQ FOR AN
114L          BT NEWYO LLC              ATLANTA, GA               OBLIGATION MEMO                        $     60,000.00    531120   31-Dec-2011 PAT RICE         RICEPA@MAIL.NIH.GOV
HHSN268201000                           11300 COROBON LN, GREAT                                                                                                   BROOKSTR@NHLBI.NIH.G
038P          BTR, INC                  FALLS, VA                OTHER PROFESSIONAL SERVICES               $   99,945.00    541990   20-Nov-2014 TRACY BROOKS     OV
                                        9605 S KINGSTON CT SUITE TAS::75 0807::TAS XBML W5 ANNUAL
GS35F0355V      BUSINESSGENETICS, INC   290, ENGLEWOOD, CO       MAINTENANCE & SUPPORT                     $     3,444.00   541614   30-Nov-2011 SUET VU          VUS@MAIL.NIH.GOV
                                                                 LO:HMD: NEW REQUISITION FOR AN
HHSN276200900 C E TRAFZER, HISTORICAL   34815 OLIVE TREE LN,     INTELLECTUAL ADVISOR ON NATIVE                                                    ALEJANDRO
471P          RESEARCH CONSULTANTS      YUCAIPA, CA              PEOPLES PROJECT.                          $   11,000.00    611710   15-Jun-2014   NAVAS          ANAVAS@NLM.NIH.GOV
                                                                 LO:HMD: NEW REQUISITION FOR AN
HHSN276200900 C E TRAFZER, HISTORICAL   34815 OLIVE TREE LN,     INTELLECTUAL ADVISOR ON NATIVE                                                    ALEJANDRO
471P          RESEARCH CONSULTANTS      YUCAIPA, CA              PEOPLES PROJECT.                          $   15,000.00    611710   15-Jun-2014   NAVAS          ANAVAS@NLM.NIH.GOV
                                                                 TAS::75 0849::TAS - MODIFICATION TO
HHSN261200800                           8860 COLUMBIA 100 PKWY, ALLOT ADDITIONAL FUNDS TO CONTRACT
009C            CABEZON GROUP INC       COLUMBIA, MD             FOR WA NO. 13.                            $   178,583.00   541611   25-Jan-2012   JAMES CARDER   CARDERJ@MAIL.NIH.GOV
HHSN261200800                           8860 COLUMBIA 100 PKWY,
009C            CABEZON GROUP INC       COLUMBIA, MD             OTHER PROFESSIONAL SERVICES               $   871,980.00   541611   25-Jan-2012   JAMES CARDER   CARDERJ@MAIL.NIH.GOV
HHSN261200800                           8860 COLUMBIA 100 PKWY, MODIFICATION TO EXERCISE OPTION
009C            CABEZON GROUP INC       COLUMBIA, MD             PERIOD 2 AND FUND WA NO 11.               $   135,000.00   541611   25-Jan-2012   JAMES CARDER   CARDERJ@MAIL.NIH.GOV
HHSN261200800                           8860 COLUMBIA 100 PKWY, MODIFICATION TO ALLOT ADDITIONAL
009C            CABEZON GROUP INC       COLUMBIA, MD             FUNDS TO CONTRACT FOR WA NO. 12.          $   112,209.00   541611   25-Jan-2012 JAMES CARDER     CARDERJ@MAIL.NIH.GOV
HHSN261200800                           8860 COLUMBIA 100 PKWY, SUPPORT SERVICES FOR THE DIVISION OF                                             CHARLES
039C            CABEZON GROUP INC       COLUMBIA, MD             CANCER PREVENTION (DCP)                   $   859,570.00   541990   29-Sep-2012 JACKSON          CJ14K@NIH.GOV
HHSN261200900                           8860 COLUMBIA 100 PKWY,                                                                                  JOHN             MANOUELJ@MAIL.NIH.G
014C            CABEZON GROUP INC       COLUMBIA, MD             SERVICES (MANAGEMENT/SUPPORT)             $   925,289.00   541990   31-May-2016 MANOUELIAN       OV

                                                                  TAS::75 0850::TAS RECOVERY ACT ACTNOW
                                                                  CLINICAL TRIAL SUPPORT UNDER
                                                                  OPERATION AND SUPPORT OF THE CANCER
HHSN261200900                           8860 COLUMBIA 100 PKWY, THERAPY EVALUATION PROGRAM'S (CTEP'S)                                            JOHN             MANOUELJ@MAIL.NIH.G
014C            CABEZON GROUP INC       COLUMBIA, MD              PROTOCOL & INFORMATION OFFICE (PIO)      $   472,484.00   541990   31-May-2016 MANOUELIAN       OV
HHSN276200900   CAEAR COALITION         2001 S ST NW STE 510,     NLM AIDS COMMUNITY OUTREACH
770P            FOUNDATION              WASHINGTON, DC            PROJECT/ HIV/AIDS HEALTH INFO.           $     9,987.00   624190   27-Sep-2011 SHARI SHOR       SHORSE@MAIL.NIH.GOV
HHSN267200700   CALIBER ASSOCIATES                                ENFORCING UNDERAGE DRINKING LAWS                                               PATRICIA         HANACEKP@MAIL.NIH.G
003G            INCORPORATED            9300 LEE HWY, FAIRFAX, VA THRU COMMUNITY/USAF COALITIONS           $   315,394.00   541611   27-Sep-2011 HANACEK          OV
                                                                  FEMALE CONTRACEPTIVE CLINICAL TRIAL: A
              CALIFORNIA FAMILY                                   RANDOMIZED CONTROLLED STUDY OF THE
HHSN275200403 HEALTH COUNCIL            3600 WILSHIRE BLVD STE    EFFICACY, SAFETY, & ACCEPTABILITY OF
381I          INCORPORATED              600, LOS ANGELES, CA      C31G                                     $   529,335.00   541710   29-Feb-2012 ALICE PAGAN      PAGANA@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                               Page 25 of 341
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM 0038-09; HASTINGS; E-058-1997/0-                                                       ANDERSONSU@MAIL./NI
021I          CANTOR COLBURN LLP       HARTFORD, CT            JP-06; COLLINS; PATENT LEGAL SVCS         $    5,656.50   541110   14-Jun-2019   S ANDERSON   H.GOV
                                                               TAS::75 0872::TAS CC-CHM0027-10;
HHSN263200900                          20 CHURCH ST 22ND FL,   VATHYAM; E-208-2007/0-US-03; WIESTNER;                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            PATENT LEGAL SVCS                         $    9,130.00   541110   14-Jun-2019   S A          .GOV
                                                               TAS::75 3966::TAS CC-CHM0076-09; HU; E-
HHSN263200900                          20 CHURCH ST 22ND FL,   136-1998/0-US-11; TURPIN; PATENT LEGAL                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    3,180.00   541110   14-Jun-2019   S A          .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0028-10; MCCUE; E-154-2009/0-                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            PCT-02; GAUTIER; PATENT LEGAL SVCS        $    7,499.00   541110   14-Jun-2019   S ANDERSON   .GOV

HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0029-10; GOLDSTEIN; E-249-2000/0-                                                       ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            CA-05; MARQUEZ; PATENT LEGAL SVCS         $    4,993.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0031-10; VEPA; E-2296-2006/0-US-                                                        ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            01; HANOVER; PATENT LEGAL SVCS            $    3,533.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0033-10; HU; E-329-2000/0-EP-03;                                                        ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            INMAN; PATENT LEGAL SVCS                  $    7,272.50   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0036-10; HU; E-329-2000/0-CA-05;                                                        ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            INMAN; PATENT LEGAL SVCS                  $    3,979.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM0038-10; SHMILOVICH; E-247-
HHSN263200900                          20 CHURCH ST 22ND FL,   2009/0-US-01; ROMERO; PATENT LEGAL                                                            ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    8,054.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0069-09; TONG; E-165-2006/0-EP-                                                         ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            03; POMMIER; PATENT LEGAL SVCS            $   11,678.57   541110   14-Jun-2019   S ANDERSON   .GOV

HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0073-09; STANDLEY; E-230-2009/0-                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            EIR-00; THOMAS; PATENT LEGAL SVCS      $       3,253.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0074-09; TANG; E-262-2009/0-US-                                                         ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            01; PIKE; PATENT LEGAL SVCS            $      14,045.00   541110   14-Jun-2019   S ANDERSON   .GOV

HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0077-09; STANDLEY; E-230-2009/0-                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            US-01; THOMAS; PATENT LEGAL SVCS          $    9,910.00   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM0078-09; SHMILOVICH; E-253-
HHSN263200900                          20 CHURCH ST 22ND FL,   2009/0-US-01; KNUTSON; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $   11,202.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0079-09; KIRBY; E-251-2002/1-US-                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            05; NEWMAN; PATENT LEGAL SVCS             $    7,144.00   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               TAS::75 0872::TAS CC-CHM0027-10;
HHSN263200900                          20 CHURCH ST 22ND FL,   VATHYAM; E-208-2007/0-US-03; WIESTNER;                                                        ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            PATENT LEGAL SVCS                         $    9,130.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,                                                                                                 ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            TAS::75 0884::TAS                         $    3,839.50   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,                                                                                                 ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            TAS::75 0891::TAS                         $   54,883.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,                                                                                                 ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            TAS::75 3966::TAS                         $   21,095.00   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               TAS::75 3966::TAS CCL-CHM.0050-10;
HHSN263200900                          20 CHURCH ST 22ND FL,   HASTINGS; E-130-2010/0-US-01;                                                                 ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            METAFERIA; PATENT LEGAL SVCS              $   12,760.00   541110   14-Jun-2019   S ANDERSON   .GOV

    HHS' Active Contracts - May 2011                                                                                                                          Page 26 of 341
HHSN263200900                          20 CHURCH ST 22ND FL,                                                                                                 ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            TAS::75 4554::TAS                         $    5,552.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM 0002-09; TONG; E-247-2008/0-US-                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            02; POMMIER; PATENT LEGAL SVCS            $    4,920.00   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0041-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-BE-09; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    3,956.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0043-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-CY-11; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    3,956.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0046-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-ES-14; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    4,956.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0047-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-FI-15; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    6,456.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0050-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-GR-18; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    4,256.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0052-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-IR-20; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    4,656.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0057-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-PT-25; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    5,556.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0058-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-SE-26; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    3,056.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0059-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-TR-27; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    4,856.50   541110   14-Jun-2019   S ANDERSON   .GOV
                                                               CC-CHM 0060-09; GOLDSTEIN; E-249-
HHSN263200900                          20 CHURCH ST 22ND FL,   2000/0-AT-08; MARQUEZ; PATENT LEGAL                                                           ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            SVCS                                      $    5,156.50   541110   14-Jun-2019   S ANDERSON   .GOV

HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0001-10; VATHYAM; E-291-21009/0-                                                        ANDERSONSU@MAIL.NIH
021I          CANTOR COLBURN LLP       HARTFORD, CT            US-01; WIESTNER; PATENT LEGAL SVCS     $      13,391.00   541110   14-Jun-2019   S ANDERSON   .GOV

HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0002-10; HASTINGS; E-271-1998/0-                                                        ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            US-07; LIBUTTI; PATENT LEGAL SVCS         $    8,503.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0005-10; SYDNOR; E-054-2009/0-                                                          ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            PCT-02; LAW; PATENT LEGAL SVCS            $   24,701.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0008-10; TONG; E-211-2005/0-EP-                                                         ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            05; POMMIER; PATENT LEGAL SVCS            $    9,116.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0010-10; TONG; E-054-2008/0-AU-                                                         ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            04; POMMIER; PATENT LEGAL SVCS            $    3,368.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0012-10; TONG; E-04-2008/0-EP-06;                                                       ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            POMMIER; PATENT LEGAL SVCS                $   10,146.00   541110   14-Jun-2019   S ANDERSON   .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,   CC-CHM0014-10; SYDNOR; E-128-2006/0-US-                                                       ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT            02; NEWMAN; PATENT LEGAL SVCS             $    6,522.00   541110   14-Jun-2019   S ANDERSON   .GOV

    HHS' Active Contracts - May 2011                                                                                                                          Page 27 of 341
HHSN263200900                          20 CHURCH ST 22ND FL,      CC-CHM0015-10; SYDNOR; E-128-2006/0-                                                           ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT               AU-03; NEWMAN; PATENT LEGAL SVCS       $       3,433.00   541110   14-Jun-2019   S ANDERSON    .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,      CC-CHM0017-10; MCCUE; E-154-2009/0-US-                                                         ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT               01; GAUTIER; PATENT LEGAL SVCS         $       4,560.00   541110   14-Jun-2019   S ANDERSON    .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,      CC-CHM0025-10; MCCUE; E-154-2009/0-                                                            ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT               PCT-02; GAUTIER; PATENT LEGAL SVCS     $       8,609.00   541110   14-Jun-2019   S ANDERSON    .GOV
HHSN263200900                          20 CHURCH ST 22ND FL,                                                                                                     ANDERSONSU@MAIL.NIH
021I            CANTOR COLBURN LLP     HARTFORD, CT               TAS::75 3966::TAS                       $      3,089.00   541110   14-Jun-2019   SA ANDERSON   .GOV
                                                                  TAS::75 0872::TAS CC-CHM0075-09;
HHSN263200900                          20 CHURCH ST 22ND FL,      SHMILOVICH; E-253-2009/0-EIR-00;                                                               ANERSONSU@MAIL.NIH.
021I          CANTOR COLBURN LLP       HARTFORD, CT               KNUTSON; PATENT LEGAL SVCS              $      5,662.00   541110   14-Jun-2019   S A           GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,
098L          PARTNERSHIP              GAITHERSBURG, MD           OVERTIME HVAC FY 10                     $      2,555.00   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   GS-11B-01414 7201 WISCONSIN AVENUE,
098L          PARTNERSHIP              GAITHERSBURG, MD           FIFTH FLOOR, BETHESDA, MD               $      1,402.50   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   GS-11B-01414 7201 WISCONSIN AVENUE,
098L          PARTNERSHIP              GAITHERSBURG, MD           BETHESDA, MD                            $       327.75    531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,
097L          PARTNERSHIP              GAITHERSBURG, MD           OVERTIME HVAC FY 10                     $      2,555.00   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,
097L          PARTNERSHIP              GAITHERSBURG, MD           GS11B01415 7201 WISCONSIN AVE.          $      3,000.00   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   TAS::75 4554::TAS LEASE/RENTAL OF OFFICE
096L          PARTNERSHIP              GAITHERSBURG, MD           SPACE                                    $   49,968.75    531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,
096L          PARTNERSHIP              GAITHERSBURG, MD           LEASE/RENTAL OF OFFICE BUILDINGS        $    102,492.50   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,
096L          PARTNERSHIP              GAITHERSBURG, MD           GS11B01413 - 7201 WISCONSIN AVE         $    132,265.09   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   GS-11B-014137201 WISCONSIN
096L          PARTNERSHIP              GAITHERSBURG, MD           AVENUE2ND FLOORBETHESDA, MD 20814       $    48,750.00    531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY                                    GS-11B-014137201 WISCONSIN AVENUE,
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   SECOND FLOORBETHESDA, MARYLAND
096L          PARTNERSHIP              GAITHERSBURG, MD           20814                                   $      4,000.00   531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL PROPERTY
HHSN292200700 HOLDING LIMITED          702 RUSSELL AVE STE 400,   GS-11B-01413 7201 WISCONSIN AVENUE
096L          PARTNERSHIP              GAITHERSBURG, MD           2ND FLOOR BETHESDA, MD 20814            $    16,250.00    531120   30-Sep-2011 PAT RICE        RICEPA@MAIL.NIH.GOV
              CAPITAL TECHNOLOGY
HHSN261200900 INFORMATION SERVICES,    ONE RESEARCH CT STE 200,   CTEP'S INFORMATICS AND COMPUTER                                                                BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD              SUPPORT                                 $    209,602.00   541513   31-Jan-2012   ERIN BAIN     V




    HHS' Active Contracts - May 2011                                                                                                                              Page 28 of 341
                                                                  THE PURPOSE OF THIS CONTRACT IS TO
                                                                  DEVELOP, MAINTAIN, AND EXPAND THE
                                                                  EXISTING CANCER THERAPY EVALUATION
                                                                  PROGRAM - ENTERPRISE INFORMATION
                                                                  SYSTEM (CTEP-ESYS) TO SUPPORT THE NCI
                                                                  RESEARCH COMMUNITY AND TO MIGRATE
                                                                  TOWARD FUTURE NCI WIDE ENTERPRISE
              CAPITAL TECHNOLOGY                                  DEVELOPMENT INITIATIVES AND THE
HHSN261200900 INFORMATION SERVICES,    ONE RESEARCH CT STE 200,   CANCER BIOMEDICAL INFORMATICS GRID                                                ANNMARIE         BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD              (CABIG TM).                             $   7,820,791.00   541513   31-Jan-2016   KEANE            V
              CAPITAL TECHNOLOGY
HHSN261200900 INFORMATION SERVICES,    ONE RESEARCH CT STE 200,   CTEP'S INFORMATICS AND COMPUTER                                                                    BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD              SUPPORT                                 $   8,131,259.00   541513   31-Jan-2016   ERIN BAIN        V

                                                                  TAS::75 0850::TAS RECOVERY ACT ACTNOW
                                                                  CLINICAL TRIAL SUPPORT UNDER
              CAPITAL TECHNOLOGY                                  OPERATION AND SUPPORT OF THE CANCER
HHSN261200900 INFORMATION SERVICES,    ONE RESEARCH CT STE 200,   THERAPY EVALUATION PROGRAM'S (CTEP'S)                                                              BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD              INFORMATICS AND COMPUTER SUPPORT      $     2,468,393.00   541513   31-Jan-2016   ERIN BAIN        V

                                                                  TAS::75 0850::TAS RECOVERY ACT ADOPT
                                                                  COMMON INFRASTRUCTURE SUPPORT
              CAPITAL TECHNOLOGY                                  UNDER OPERATION AND SUPPORT OF THE
HHSN261200900 INFORMATION SERVICES,    ONE RESEARCH CT STE 200,   CANCER THERAPY EVALUATION PROGRAM'S                                                                BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD              INFORMATICS AND COMPUTER SUPPORT     $       514,780.00    541513   31-Jan-2016   ERIN BAIN        V
              CAPITAL TECHNOLOGY
HHSN261200900 INFORMATION SERVICES,                           TAS::75 0849::TAS CTEP'S INFORMATICS
                                       ONE RESEARCH CT STE 200,                                                                                                      BAINERIN@MAIL.NIH.GO
008C          INC.                     ROCKVILLE, MD          AND COMPUTER SUPPORT                        $    868,267.00    541513   31-Jan-2016   ERIN MILLS       V
                                                              TAS::75 3966::TAS CARAHSOFT
                                                              TECHNOLOGY CORP. 14040625 - VRTS
                                                              NETBACKUP OPTION LIBRARY BASED TAPE
                                                              DRIVE 6.5 XPLAT RENEWAL ESSENTIAL 12
              CARAHSOFT TECHNOLOGY 12369 SUNRISE VALLEY       MONTHS GOV BAND S POP 11/7/09 -
GS35F0131R    CORPORATION           DR,STE. D2, RESTON, VA    11/6/1012 @ $644.81EA. = $7,737.72          $     24,820.90    541519   6-Nov-2012    ALEISE ROBERTS   ALEISER@MAIL.NIH.GOV
                                                              TAS::75 4554::TAS - 1YRTERM SILVER
HHSN276201000 CARAHSOFT TECHNOLOGY 12369 SUNRISE VALLEY       ENTERPISE MASTER, PART #: SB-2102-S-M-1
411P          CORPORATION           DR,STE. D2, RESTON, VA    BASE YEAR POP                               $     11,963.10    423430   21-May-2013 JOAN COULTER       JC224A@NIH.GOV
                                                              MAINTENANCE AGREEMENT FOR KODAK
                                                              IMAGE MANAGEMENT SYSTEM K#4175-
                                                              1543 POP: ENDS 0730/2010 1ST YEAR,
HHSN261200900                       150 VERONA ST, ROCHESTER, OPTION FOR 2ND YEAR $ 4527.00 POP:
470P          CARESTREAM HEALTH INC NY                        ENDS 07/30/2011                             $       4,527.00   811219   16-Aug-2011 ASHLEY VIRTS       VIRTSA@MAIL.NIH.GOV
HHSN272200770 CARL ZEISS            1 ZEISS DR, THORNWOOD,                                                                                                           TNESTOR@NIAID.NIH.GO
015C          MICROIMAGING, INC.    NY                        OTHER MANAGEMENT SUPPORT SERVICES           $    197,736.90    334516   30-Sep-2012 TERRIE NESTOR      V
HHSN273200900 CARL ZEISS            1 ZEISS DR, THORNWOOD,    ZEISS CONFOCAL MICROSCOPE LSM 710 #6
007C          MICROIMAGING, INC.    NY                        NLO                                         $    621,076.36    334516   15-Dec-2012 PAULA PIER         PIERP@NIEHS.NIH.GOV

HHSN263200900                         901 N FAIRFAX STREET,       L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
272B          CARR 901 FAIRFAX STREET ALEXANDRIA, VA              FOR MONC; N. SIZEMORE; 10/14-15/2010    $     35,463.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                                  Page 29 of 341
HHSN263200900                             901 N FAIRFAX STREET,      L LODGING & MEETING ROOM PACKAGE
272B            CARR 901 FAIRFAX STREET   ALEXANDRIA, VA             FOR CSR/MFSR; DR. BIAO TIAN; 6/14/2010.   $     12,475.00    721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
HHSN268200536   CASE WESTERN RESERVE      9500 EUCLID AVE,                                                                                                              BREDOWSA@NHLBI.NIH.
168C            UNIVERSITY                CLEVELAND, OH              ARDSNET II                                $    691,129.00    541712   29-Sep-2012 SCOTT BREDOW     GOV
HHSN268200536   CASE WESTERN RESERVE      9500 EUCLID AVE,                                                                                                              BREDOWSA@NHLBI.NIH.
168C            UNIVERSITY                CLEVELAND, OH              BIOMEDICAL (APPLIED/EXPLORATORY)          $    193,913.00    541712   29-Sep-2012 SCOTT BREDOW     GOV
HHSN275200800   CASE WESTERN RESERVE      10900 EUCLID AVE,
009C            UNIVERSITY                CLEVELAND, OH              NATIONAL CHILDREN'S STUDY                 $    395,230.00    541712   25-Sep-2013 RACHEL WEISZER RW17G@NIH.GOV
HHSN266200700   CASE WESTERN RESERVE      10900 EUCLID AVE,                                                                                                           MAHASET@NIAID.NIH.G
022C            UNIVERSITY                CLEVELAND, OH              TBRU                                      $   2,697,248.00   541710   30-Apr-2014 TIMNI MAHASE OV
HHSN268200900   CASE WESTERN RESERVE      10900 EUCLID AVE,
049C            UNIVERSITY                CLEVELAND, OH              BIOMEDICAL (BASIC)                        $    676,825.00    541712   13-Sep-2018 NORA RIVERA      NOT AVAILABLE
HHSN268200900   CASE WESTERN RESERVE      10900 EUCLID AVE,
049C            UNIVERSITY                CLEVELAND, OH              TAS::75 0872::TAS SPRINT (8470187)        $   2,930,960.00   541712   13-Sep-2018 NORA RIVERA      NOT AVAILABLE
                                          11700 OLD GEORGETOWN       LO:HMD: CONTINUE SERVICE FROM
                CBASE SOLUTIONS           RD 1013, NORTH BETHESDA,   HHSN276200700089P, C-BASE SOLUTIONS                                                                PHUONGU@MAIL.NIH.G
GS35F0730R      INCORPORATED              MD                         INC.. GSA #GS-35-0730R.                   $    328,993.60    519120   4-Nov-2011    UYEN PHUONG    OV
HHSN267200800   CDM GROUP                 7500 OLD GEORGETOWN RD,    ALCOHOL POLICY INFORMATION SYSTEM
007C            INCORPORATED THE          BETHESDA, MD               (APIS)                                    $   1,196,881.00   541990   20-Dec-2012 EPPS GWENNIFER GE50D@NIH.GOV
HHSN267200800   CDM GROUP                 7500 OLD GEORGETOWN RD,    ALCOHOL POLICY INFORMATION SYSTEM
007C            INCORPORATED THE          BETHESDA, MD               (APIS)                                    $   1,168,000.00   541990   31-Dec-2012 EPPS GWENNIFER GE50D@NIH.GOV
HHSN267200800   CDM GROUP                 7500 OLD GEORGETOWN RD,    ALCOHOL POLICY INFORMATION SYSTEM
007C            INCORPORATED THE          BETHESDA, MD               (APIS)                                    $     65,785.00    541990   31-Dec-2012 EPPS GWENNIFER GE50D@NIH.GOV
                                                                     TAS::75 4554::TAS PGP DESKTOP
                                                                     PROFESSIONAL - WITH SILVER
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       MAINTENANCE (WIN & MAC) POP:
    263030501 INCORPORATED                VERNON HILLS, IL           3/31/2010 TO 7/30/2011 SKU: 200024        $    485,605.21    423430   30-Jul-2012 JOAN COULTER     JC224A@NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       CIT: CDWG QUOTE CDW081709 PLEASE SEE                                              ALEXANDRA        ADAMSALE@MAIL.NIH.G
    263030501 INCORPORATED                VERNON HILLS, IL           QUOTE FOR ITEM LIST                       $     53,801.37    443120   26-Nov-2012 ADAMS            OV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       P155677, EC-1700-B CONNECTRIX BSERIES
    263030501 INCORPORATED                VERNON HILLS, IL           CABINET                                   $    258,166.51    334111   26-Nov-2012 ANDREA MCGEE     AMCGEE@CC.NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       P155666, 1000 GB 7200RPM SATA
    263030501 INCORPORATED                VERNON HILLS, IL           UPGRADE DRIVES P/N CX-SA07-010U           $     67,726.62    334111   26-Nov-2012 ANDREA MCGEE     AMCGEE@CC.NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       P154992, AGO-MB324LL/A, APPLE IMAC
    263030501 INCORPORATED                VERNON HILLS, IL           2.66GHZ 20                                $    169,940.48    334111   26-Nov-2012 ANDREA MCGEE     AMCGEE@CC.NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       P150919, AF002A HP UNIVERSAL RACK
    263030501 INCORPORATED                VERNON HILLS, IL           10642 G2 SHOCK RACK,                      $    210,994.02    334111   26-Nov-2012 ANDREA MCGEE     AMCGEE@CC.NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       NIGMS ECS III HHSN26399990418I, HP LJ
    263030501 INCORPORATED                VERNON HILLS, IL           P1505 PRINTER, ITEM #1329996              $    128,521.41    334111   26-Nov-2012 ANITA EDWARDS AU22@NIH.GOV
                                                                     QUOTE BHFC329. HP INTEL ITAN
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       MONTECITO 1.6 HZ/24MB. 1224309. MFG.                                                               CGRIFFITH@MAIL.NIH.G
    263030501 INCORPORATED                VERNON HILLS, IL           AB452A.                                   $     82,159.91    334111   26-Nov-2012 CAROL GRIFFITH   OV

                                                                     TAS::75 0849::TAS ER-TRUE IMAGE ECHO
                                                                     ENTERPRISE LIC WITH MAIN'T/SUPPORT, 1
              CDW GOVERNMENT              230 N MILWAUKEE AVE,       YRPENDING AVAILABILITY OF FY10 FUNDS;
    263030501 INCORPORATED                VERNON HILLS, IL           CONTINUING RESOLUTION FUNDING             $       7,328.46   334111   26-Nov-2012 BRETT DAVIS      DAVISBR@MAIL.NIH.GOV
              CDW GOVERNMENT              230 N MILWAUKEE AVE,                                                                                                          DEMERYI@MAIL.NIH.GO
    263030501 INCORPORATED                VERNON HILLS, IL           CDW GOVERMENT, INC [09-011497]            $     55,343.34    334112   26-Nov-2012 INEZ DEMERY      V

    HHS' Active Contracts - May 2011                                                                                                                                     Page 30 of 341
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                 DEMERYI@MAIL.NIH.GO
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (09-010778)                         $   73,791.12    541513   26-Nov-2012 INEZ DEMERY   V
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   MACPRO 8- CORE 2, 3.2 GHZ, INTEL XEON 2                                                       DPHARRIS@MAIL.NIH.GO
263030501 INCORPORATED             VERNON HILLS, IL       GB RAM, 320 GB 16X SUPERDRIVE             $     3,993.00   334111   26-Nov-2012 DENNA HARRIS  V
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                 EDWARDSA@OD.NIH.GO
263030501 INCORPORATED             VERNON HILLS, IL       PLEASE TO JON SWEENEY                     $     3,533.13   334111   26-Nov-2012 ANITA EDWARDS V
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                   TERRY         GALLOWAYTL@MAIL.NIH
263030501 INCORPORATED             VERNON HILLS, IL       TAS::75 0849::TAS CDW-G (10-002643)       $     7,344.54   423430   26-Nov-2012 GALLOWAY      .GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                   CHRISTIE      HALCOMBC@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       TAS::75 0844::TAS CDWG [10-008043]        $     8,879.86   334111   26-Nov-2012 HALCOMB       OV
                                                          1604545 MULTI FUNCT LEXMARK COPIER
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   X658DTFE 55PPM USB LEX-16M1741 /                                                CHRISTIE        HALCOMBC@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       GROUND FREIGHT DELIVERY (NO CHARGE)       $     4,315.00   334111   26-Nov-2012 HALCOMB         OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                   CHRISTIE        HALCOMBC@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (JAMES AZZANO) (09-007497)          $     5,174.00   334111   26-Nov-2012 HALCOMB         OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G [09-008861]                         $   169,820.41   334111   26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   STORAGE AND BACKUP SECURITY UTILITY                                                           IJOHNSON@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       SERVERS                                   $   60,545.22    334111   26-Nov-2012 IRIS JOHNSON  OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   ANNUAL SERVICE AGREEMENT FOR EMC
263030501 INCORPORATED             VERNON HILLS, IL       HARDWARE/SOFTWARE                         $   58,242.15    334111   26-Nov-2012 JULIENNE KEISER JKEISER@NIAID.NIH.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   JOSEPHTON@MAIL.NIH.
263030501 INCORPORATED             VERNON HILLS, IL       CDW GOVERMENT, INC [09-011498]            $   56,437.58    334111   26-Nov-2012 TONYA JOSEPH    GOV
                                                          MAINTENANCE RENEWAL - JUNIPER CORE
                                                          SUPPORT F/NSM-5, MFG#: NCP-SVC-COR-
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   NSM-5, SN: 0151062007000189, POP
263030501 INCORPORATED             VERNON HILLS, IL       11/1/09-10/31/2010                        $   11,041.94    334111   26-Nov-2012 COLLEEN ENNIS   KEEGINC@MAIL.NIH.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       TAS::75 0849::TAS CDWG (10-000792)        $   67,650.59    334111   26-Nov-2012 COLLEEN ENNIS   KEEGINC@MAIL.NIH.GOV
                                                          CDW-G TRUE IMAGE ECHO ENTERPRISE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   SERVICE LICENSE & MAINTENANCE, PERIOD
263030501 INCORPORATED             VERNON HILLS, IL       OF PERF. 12/1/08 TO 11/30/09              $     3,250.00   541511   26-Nov-2012 COLLEEN ENNIS   KEEGINC@MAIL.NIH.GOV
                                                          DNST-CHILDRESS-F5 LOAD BALANCER
                                                          ANNUAL SUPPORT RENEWL. S/N F5-BIG-
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   LTM-3400-2GB-RSZCSXGFLO 8/29/09 -                                                               MILLERME@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       8/28/09                                   $     8,886.70   423430   26-Nov-2012 MARIA MILLER    OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   APPLE PROMISE VTRAK ECL 16X SATA RAI -                                          MICHAEL         MMUNDAY@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       MFG # AGO-TV288VC/A                       $   33,315.75    334111   26-Nov-2012 MUNDAY          OV
                                                          PLEASE REFERENCE QUOTE NUMBER
                                                          BJZH029 ITEM NUMBER: 927581,
                                                          DOUBLETAKE VIRT SYS 5 LIC +1Y (ESD)
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   MFG#: NSI-DT4VS-PRE-B ELECTRONIC                                                                RECHENK@NHLBI.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       DISTRIBUTION - NO MEDIA.                  $   52,692.15    423430   26-Nov-2012 KATHY RECHEN    OV
                                                          PLEASE REFERENCE QUOTE #NLZ5190 LINE
                                                          ITEM ONE: HP COMPUTRACEPLUS
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   W/TRACK 2 YEAR SUBSCRIPTION. MFG:                                                               RECHENK@NHLBI.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CPQ-A735601.                              $   62,211.51    423430   26-Nov-2012 KATHY RECHEN    OV
                                                          TAS::75 0845::TAS RECOVERY ACT CIT:
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CDWG - PARALLES DT F/MAC                                                        ANDREA          REDMONDA@MAIL.NIH.
263030501 INCORPORATED             VERNON HILLS, IL       MAINTENANCE                               $     6,316.43   423430   26-Nov-2012 REDMOND         GOV

HHS' Active Contracts - May 2011                                                                                                                            Page 31 of 341
                                                          TAS::75 0862::TAS FY09: GROVENSTEIN:
                                                          CDW-G ECS III DELIVERY ORDER FOR
                                                          CONTRACT # HHSN263999900418I:
                                                          REFERENCE QUOTE # NWQ8692; ITEM #
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   1531416; F5 BIG-IP SWCH LOCAL TRAFF
263030501 INCORPORATED             VERNON HILLS, IL       MGR APPL; MFG# F5N-F5-BIG-LTM-36004GR $         74,999.05    334111   26-Nov-2012 CONNIE RILEY   RILEYC@NIEHS.NIH.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                     DAVID          SCHNEIDERDK@MAIL.NI
263030501 INCORPORATED             VERNON HILLS, IL       CISCO CAT 4500-CDW-G                      $     25,514.77    334111   26-Nov-2012 SCHNEIDER      H.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CDWG GHOST RENEWAL AND MEDIA FOR                                                  CATHERINE      SMERTYCC@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       500                                       $       3,989.85   334111   26-Nov-2012 SMERTYCHA      OV
                                                          SUPPORT EQUIPMENT PROMISE VTRAK
                                                          E610FD RAID 16 BAY 3U UNITS: EACH
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CATALOG#: 1307107 INCLUDE 5% ECSLLL                                                              SMITHGL@NINDS.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       OF $65.45                                 $     13,155.27    334111   26-Nov-2012 GLORIA SMITH   OV
                                                          1753244- XEROX WORKCENTER 6400X
                                                          MULTIFUNCTION PRINTER 32PPM COLOR
                                                          MFP MFG: XER-6400/X (OPEN MARKET)
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   ESCIII-HHSN263999900418I-QUOTE:                                                                  SMITHGL@NINDS.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       PRJ8411                                   $       5,848.01   334111   26-Nov-2012 GLORIA SMITH   OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   1821271-AG0-MB417LL/AAPLE IMAC                                                                   SMITHGL@NINDS.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       2.66GHZ 20                                $       9,780.28   334111   26-Nov-2012 GLORIA SMITH   OV

                                                          ITEM #1819972,BTO APPLE MP 2X QC 2.93,
                                                          640 GB, 6GB SDMFG#: AGO-Z0G1-
                                                          W63378215CONTRACT: MARKETSUBTOTAL
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   5449. 99FREIGHT .00SALES TAX .00TOTAL                                                            SMITHGL@NINDS.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       $5449.99 & ECS FEE 5% $27.25              $       5,477.24   334111   26-Nov-2012 GLORIA SMITH   OV

                                                          09-0318341255536/VMWARE INFRA 3 ENT
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   F/2CPU LICENSE1255537/VMARE VI ENT                                                               SNODDYJ@MAIL.NIH.GO
263030501 INCORPORATED             VERNON HILLS, IL       F/2CPU 1Y PS448383/ECS III CONTRACT FEE   $     12,059.54    443120   26-Nov-2012 JASMINE SNODDY V
                                                          TAS::75 0891::TAS CDWG-UPS SYSTEM APC,
                                                          ISX HARDWARE (ISX630697-022), CLIN#
                                                          1987278, QUOTE# SVV7869. FOR: GRACE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CHU, 5625 FISHERS LN., RM. 5S16B,                                                 KENNETH        STRAUCHK@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       ROCKVILLE, MD 20852                       $    190,878.31    423430   26-Nov-2012 STRAUCH        OV
                                                          SPECTRA T50E LTO4 FC HALF HT 10 SLOT
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   MFG#: SPG-T50E-4-H-F-1 CONTRACT:                                                                 SUMNERA@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       MARKET. CATALOG#: 1673981                 $     31,664.76    334111   26-Nov-2012 ANNE SUMNER    OV
                                                          HP Z800 WORKSTATION 2.66 8GB MEM
                                                          450GB HD. QUOTE#CDW11112009 &
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CDW111109. CREATED FROM AMBIS                                                     ANNE
263030501 INCORPORATED             VERNON HILLS, IL       ORDERS 1500574 & 1500575.                 $       7,001.85   334111   26-Nov-2012 MINEWEASER     NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                     ANNE
263030501 INCORPORATED             VERNON HILLS, IL       MACBOOK AIRCAT#Z0GB-W41375093             $   2,103,997.65   423430   26-Nov-2012 MINEWEASER     NOT AVAILABLE
                                                          NETWORKER SERVER POWER EDITION FOR
                                                          LINUX. CAT#456-005-473. PLEASE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   REFERENCE QUOTE#CDWG09032009 FOR                                                  ANNE
263030501 INCORPORATED             VERNON HILLS, IL       INCLUDED PRODUCTS.                        $       6,648.45   443120   26-Nov-2012 MINEWEASER     NOT AVAILABLE

HHS' Active Contracts - May 2011                                                                                                                            Page 32 of 341
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       APPLE IMAC 20 INCH DESKTOP COMPUTER       $   291,525.50   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       CDW GOVERNMENT, INC (AMBIS #1500535) $        17,233.18    334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       CDW GOVERNMENT, INC (AMBIS #1500981) $          4,145.63   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   LAW892906 DC7900 DESKTOP COMPUTER
263030501 INCORPORATED             VERNON HILLS, IL       QTY 200 @ 748.73                     $        149,746.00   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   LAW889482BROCADE 5120 24PT 4GB SWL
263030501 INCORPORATED             VERNON HILLS, IL       SFPSCAT#1477178                      $        46,262.46    334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE

          CDW GOVERNMENT           230 N MILWAUKEE AVE,   LAW1500103 APPLE IMAC 24 INCH DESKTOP
263030501 INCORPORATED             VERNON HILLS, IL       COMPUTER-CAT# APPLE IMAC 24           $       337,676.98   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,
263030501 INCORPORATED             VERNON HILLS, IL       CDWG (AMBIS #1500555)                     $   247,824.96   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                   NIKITA
263030501 INCORPORATED             VERNON HILLS, IL       TAS::75 0885::TAS BILLING MANAGEMENT      $   75,000.00    334111   26-Nov-2012 ALEXANDER     NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   TAS::75 0885::TAS CN: NU486AVHP 8540P                                           NIKITA
263030501 INCORPORATED             VERNON HILLS, IL       I7-620M 320GB 4GB 7XP DV                  $   176,641.82   334111   26-Nov-2012 ALEXANDER     NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   NNP 900417LOGITECH QUICKCAM VISION
263030501 INCORPORATED             VERNON HILLS, IL       PRO WEB CAMERA#1520701                    $     4,199.83   334111   26-Nov-2012 NIKITA PATTEN   NOT AVAILABLE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   NNP 1500293ADP INFRASTRUXURE
263030501 INCORPORATED             VERNON HILLS, IL       CENTRAL, 100 NODECN: AME-AP95100          $     5,476.23   334111   26-Nov-2012 NIKITA PATTEN   NOT AVAILABLE
                                                          TAS::75 0843::TAS SSO#4448;
                                                          ITB:O.CAVALLO: REVEWAL FOR
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   MAINTENANCE AND SUPPORT FOR                                                     TOINETTE        WALDRONT@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       REFERENCE MANAGER                         $     5,447.00   334111   26-Nov-2012 WALDRON         OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   WALKERL@MAIL.NIH.GO
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (AARON SCOTT) (09-001925)           $   24,719.53    334111   26-Nov-2012 LISA WALKER     V
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   WALKERL1@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (AARON SCOTT) (09-001926)           $   54,786.42    334111   26-Nov-2012 LISA WALKER     OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   WALKERL1@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (AARON SCOTT) (09-001933)           $   31,637.40    334111   26-Nov-2012 LISA WALKER     OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   WALKERL1@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CDWG (AARON SCOTT) (09-001129)            $   80,862.75    334111   26-Nov-2012 LISA WALKER     OV

          CDW GOVERNMENT           230 N MILWAUKEE AVE,   CDW-G (AARON                                                                                    WALKERL1@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       SCOTT)&NBSP;&NBSP;&NBSP; [09-001937]      $     4,836.06   334111   26-Nov-2012 LISA WALKER     OV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,                                                                                                   WALKERL1@MAIL.NIH.G
263030501 INCORPORATED             VERNON HILLS, IL       CDW-G (AARON SCOTT) [09-001935]           $   33,157.97    334111   26-Nov-2012 LISA WALKER     OV
                                                          TAS::75 0849::TAS USE OF NDS-R DATA
                                                          FOOD FREQUENCY QUESTIONNAIRE
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   NUTRIENT DATABASE. PERIOD OF
263030501 INCORPORATED             VERNON HILLS, IL       PERFORMANCE 9/15/2010-9/14/2011.          $   20,260.80    334111   26-Nov-2012 DONNA WADE      NOT AVAILABLE
                                                          CDW-G - #1569161 - HP DL580 G5 X7460 6C
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   4P16GB MFG#: CPR-487362-001 ECSIII
263030501 INCORPORATED             VERNON HILLS, IL       QUOTE #PSB4964                            $   94,894.11    423430   31-Dec-2012 COLLEEN ENNIS   KEEGINC@MAIL.NIH.GOV
          CDW GOVERNMENT           230 N MILWAUKEE AVE,   TAS::75 4554::TAS FILEMAKER ANNUAL SITE
263030501 INCORPORATED             VERNON HILLS, IL       LICENSE - 263999900418I                   $   210,488.20   423430   26-Mar-2013 JOAN COULTER    JC224A@NIH.GOV


HHS' Active Contracts - May 2011                                                                                                                           Page 33 of 341
                                                                   TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                   SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000 CEDARS-SINAI MEDICAL     8700 BEVERLY BLVD, LOS      OF CANCER FOR THE CANCER GENOME
016I          CENTER                   ANGELES, CA                 ATLAS (TCGA) PROGRAM                       $      14,265.75    325413   31-Mar-2012 ANDREA SPINELLI AS833Z@NIH.GOV
              CENTRAL NEW YORK
HHSN276200900 HEALTH SYSTEMS AGENCY,   5700 COMMONS PARK DR,       HIV/AIDS COMMUNITY INFORMATION                                                                     SHORSE@MAIL.NLM.NIH.
779P          INC.                     EAST SYRACUSE, NY           OUTREACH PROJECT 2009                      $      60,000.00    624190   27-Sep-2011 SHARI SHOR     GOV

HHSN267200700 CENTRE FOR ADDICTION     1001 QUEEN ST W,            TAS::75 0894::TAS NIAAA-07-06 - DISABILITY-
041C          AND MENTAL HEALTH, THE   TORONTO, ON, CAN            ADJUSTED LIFE YEARS                         $    299,200.00    541511   31-Dec-2011 GWENNIFER EPPS GE50D@NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 4554::TAS                          $    1,322,823.56   531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 0889::TAS                          $        5,000.00   531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 0887::TAS                          $      10,000.00    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 0848::TAS                          $      10,000.00    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 0846::TAS                          $      10,000.00    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               TAS::75 0807::TAS                          $      71,634.80    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,   LRP0702114 JUNRENT 6701 DEMOC.
108L          PARTNERSHIP              ARLINGTON, VA               INV407JUN07 $161,027.91                    $     518,613.66    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,
108L          PARTNERSHIP              ARLINGTON, VA               LRP-0702114 6701 DEMOCRACY BLVD            $     707,583.73    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
              CESC ONE DEMOCRACY
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,   HHSN292200700108L FORMERL LRP-
108L          PARTNERSHIP              ARLINGTON, VA               0702114                                    $     555,897.16    531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV

                                                                   6701 DEMOCRACY BLVD ....108L(FORMERLY
                                                                   LRP-0702114)ADMIN SPACE FOR NLM
                                                                   KASTLE MONTHLY MAINTENANCE FEE,
                                                                   INCLUDES LESSOR'S FEE. TOTAL: $67.20
                                                                   MONTHLY/806.40 ANNUALLY. BILLED WITH
              CESC ONE DEMOCRACY                                   RENT IN CSS BUDGETZERO MODIFICATION
HHSN292200700 PLAZA LIMITED            2345 CRYSTAL DR STE 1000,   AMOUNT. $67.20 IS IN THE RENTAL
108L          PARTNERSHIP              ARLINGTON, VA               BUDGET FOR CSS                        $         1,172,236.71   531120   30-Sep-2012 PAT RICE       RICEPA@MAIL.NIH.GOV
                                                                   CHARLES RIVER LABORATORIES -
HHSN260200400 CHARLES RIVER            251 BALLARDVALE ST,         HHSN260200400007C - INCREMENTAL                                                      TAWANDA       HAYNES
007C          LABORATORIES INC         WILMINGTON, MA              FUNDING                               $           80,000.00    541712   2-May-2013   HAYNES        T@MAIL.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                                    Page 34 of 341
                                                             DEVELOPMENT AND MAINTENANCE OF A
HHSN260200400 CHARLES RIVER            251 BALLARDVALE ST,   LONG TERM COLONY OF MULTIGENOTYPIC                                                 STEPHANIE      SPOWEL1@MAIL.NIH.GO
007C          LABORATORIES INC         WILMINGTON, MA        AGED MICE STRAINS                        $   2,090,725.00   541712   2-May-2013    POWELL         V
              CHARLES RIVER
HHSN271200700 LABORATORIES             251 BALLARDVALE ST,   RESEARCH SUPPORT AND ANIMAL CARE                                                   TONYA          TANDERS@MAIL.NIH.GO
009C          INCORPORATED (9980)      WILMINGTON, MA        SERVICES                                 $    916,866.00    541712   8-Jul-2012    ANDERSON       V
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   5RC ANIMAL FACILITY/ANIMAL CARE AND                                                               BUTLERSC@NIDCD.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        TECHNICAL SERVICES OPTION PERIOD 1       $    841,274.29    541711   31-Jan-2013   SCOTT BUTLER   OV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   5RC ANIMAL FACILITY/ANIMAL CARE AND                                                               BUTLERSC@NIDCD.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        TECHNICAL SERVICES OPTION YEAR 1         $    441,298.46    541711   31-Jan-2013   SCOTT BUTLER   OV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHANNA       DAVISROSHANNA@MAIL.
006I          LABORATORIES, INC.       WILMINGTON, MA        CHARLES RIVER LABORATORIES[09-008597]    $    117,410.72    541711   31-Jan-2013   DAVIS          NIH.GOV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHONNA
006I          LABORATORIES, INC.       WILMINGTON, MA        NICHD AQUATIC CARE (1MO)                 $    121,976.61    541711   31-Jan-2013   DAVIS          DAVISROSHONNA
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        NICHD AQUATIC CARE (1MO)                 $    107,613.02    112519   31-Jan-2013   DAVIS          .NIH.GOV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   TAS::75 0844::TAS RESEARCH SUPPORT                                                 ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        SERVICES                                 $    436,000.00    541711   31-Jan-2013   DAVIS          .NIH.GOV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        NICHD AQUATIC CARE (1MO) - JULIE JACOBS $     125,093.50    541711   31-Jan-2013   DAVIS          .NIH.GOV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        NICHD AQUATIC CARE (1MO)                 $    748,384.62    541711   31-Jan-2013   DAVIS          .NIH.GOV
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,                                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        CHARLES RIVER LABORATORIES(09-005648)    $    121,567.00    541711   31-Jan-2013   DAVIS          .NIH.GOV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   CHARLES RIVER                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        LABORATORIES/J.JACOBS/RAMB[09-011109] $       143,000.00    541711   31-Jan-2013   DAVIS          .NIH.GOV
                                                             CHARLES RIVER
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   LABORATORIES/J.JACOBS/SEPT. 09 AQUATIC                                             ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        CARE[09-010369]                        $      188,437.00    541711   31-Jan-2013   DAVIS          .NIH.GOV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   CHARLES RIVER                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        LABORATORIES/RAMB/J.JACOBS[09-009997] $       135,456.00    541711   31-Jan-2013   DAVIS          .NIH.GOV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   CHARLES RIVER                                                                      ROSHONNA       DAVISROSHONNA@MAIL
006I          LABORATORIES, INC.       WILMINGTON, MA        LABORATORIES/RAMB/J.JACOBS[09-010370] $        15,500.00    541711   31-Jan-2013   DAVIS          .NIH.GOV

HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   CHARLES RIVER LABORATORIES/RAMB/JULIE                                              ROSHONNA       DAVISROSHONNA@MAIL
006I            LABORATORIES, INC.     WILMINGTON, MA        JACOBS/6A/446[10-002536]                 $    477,876.00    541711   31-Jan-2013   DAVIS          .NIH.GOV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICES FOR                                                                     DEMERYI@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA        10/26/08 - 11/22/08 NEW BILLING RATE     $    303,988.00    561990   31-Jan-2013   INEZ DEMERY    V
                                                             RESEARCH SUPPORT SERVICES FOR
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   10/01/2008 - 10/25/2008 NEW BILLING                                                               DEMERYI@MAIL.NIH.GO
006I          LABORATORIES, INC.       WILMINGTON, MA        RATE                                     $    297,010.00    561990   31-Jan-2013   INEZ DEMERY    V
                                                             RESEARCH SUPPORT SERVICE FOR
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   REQUEST#821116 NEW BILLING RATE G&A,                                                              DEMERYI@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA        OTHER DIRECT COSTS, AND LABOR            $     38,509.17    561990   31-Jan-2013   INEZ DEMERY    V
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICE FOR 12/28/08-                                                            DEMERYI@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA        01/24/09 NEW BILLING RATE                $    342,000.41    561990   31-Jan-2013   INEZ DEMERY    V


    HHS' Active Contracts - May 2011                                                                                                                            Page 35 of 341
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICE FOR 11/23/08-                                                          DEMERYI@MAIL.NIH.GO
006I          LABORATORIES, INC.       WILMINGTON, MA        12/27/08 NEW BILLING RATE                 $   741,128.82   561990   31-Jan-2013   INEZ DEMERY   V
                                                             RESEARCH SUPPORT SERVICE FOR 02/22/09-
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   03/28/09 ADDITIONAL FUNDS FOR                                                                   DEMERYI@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA        REQ#953176                                $   68,740.14    561990   31-Jan-2013   INEZ DEMERY   V
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICE FOR 02/22/09-                                                          DEMERYI@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA        03/28/09 NEW BILLING RATE                 $   370,564.41   561990   31-Jan-2013   INEZ DEMERY   V
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   TAS::75 0844::TAS CHARLES RIVER LABS,                                             CHRISTE       HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        RESEARCH AND SUPPORT                      $   450,839.00   561990   31-Jan-2013   HALCOMB       OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   TAS::75 0844::TAS RESEARCH SUPPORT                                                CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        SERVICES. 02/21/2010 - 03/27/2010         $   63,527.59    541711   31-Jan-2013   HALCOMB       OV
                                                             TAS::75 0844::TAS CHARLES RIVER LABS,
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICES, 11/28/2009-                                            CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        12/26/2009. / 8331184                     $   447,105.89   541711   31-Jan-2013   HALCOMB       OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   TAS::75 0844 CHARLES RIVER LABS,                                                  CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        RESEARCH SUPPORT SERVICES / 833118        $   325,100.00   541711   31-Jan-2013   HALCOMB       OV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   RESEARCH SUPPORT SERVICES 09/27/2009 -                                            CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        09/30/2009, CAN 8331184                $      60,000.00    541711   31-Jan-2013   HALCOMB       OV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   CHARLES RIVER LABS, RESEARCH SUPPORT                                              CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        SERVICES, 7/26/2009 - 08/22/2009          $   350,000.00   541711   31-Jan-2013   HALCOMB       OV
                                                             CHARLES RIVER LABS, RESEARCH SUPPORT
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   SERVICES, 11/28/2009-12/26/2009. /                                                CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        8331184                                   $   448,590.12   541711   31-Jan-2013   HALCOMB       OV

                                                             CHARLES RIVER LABS, RESEARCH SUPPORT
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   SERVICE, ADDITION FUNDS FOR 8/23/2009 -                                           CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        09/26/2009 - CAN #8331184                 $   17,328.03    541711   31-Jan-2013   HALCOMB       OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   8331184 / RESEARCH SUPPORT SERVICE                                                CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        04/26/2009 - 05/29/2009                   $   439,304.55   541711   31-Jan-2013   HALCOMB       OV
                                                             CHARLES RIVER LAB RESEARCH AND
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   SUPPORT SERVICES / POP: 08/23/2009 -                                              CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        09/26/2009 / 8331184                      $   433,537.75   541711   31-Jan-2013   HALCOMB       OV
                                                             CHARLES RIVER LAB RESEARCH SUPPORT
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   SERVICES 08/23/2009 - 09/26/2009 /                                                CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        8331184                                   $   433,537.75   541711   31-Jan-2013   HALCOMB       OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   TAS::75 0844::TAS RESEARCH, SUPPORT,                                              CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        SERVICE: CHARLES RIVER                    $   450,839.00   561990   31-Jan-2013   HALCOMB       OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,   TAS::75 0844::TAS RESEARCH SUPPORT                                                CHRISTIE      HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA        SERVICES. 02/21/2010 - 03/27/2010         $   450,839.00   561990   31-Jan-2013   HALCOMB       OV

HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   CHARLES RIVER LABS, RESEARCH SUPPORT                                              CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        SERVICES 07/26/2009 - 08/22/2009-         $   12,207.49    561990   31-Jan-2013   HALCOMB       OV
                                                             CHARLES RIVER LABS RESEARCH SUPPORT
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   SERVICES. 10/25/2009 - 11/21/2009 - CAN #                                         CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        8331184.                                  $   384,635.48   561990   31-Jan-2013   HALCOMB       OV
                                                             CHARLES RIVER LABS / RESEARCH SUPPORT
HHSN263200800 CHARLES RIVER            251 BALLARDVALE ST,   SERVICES / CAN # 8331184 / POP:                                                   CHRISTIE      HALCOMBC@MAIL.NIH.G
006I          LABORATORIES, INC.       WILMINGTON, MA        06/28/2009 - 07/25/2009                   $   404,488.61   561990   31-Jan-2013   HALCOMB       OV

    HHS' Active Contracts - May 2011                                                                                                                          Page 36 of 341
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,                                                                                               CHRISTIE        HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              CHARLES RIVER LABORATORIES [10-001377] $         370,564.41    561990   31-Jan-2013   HALCOMB         OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,         8331184 / RESEARCH SUPPORT SERVICE                                                    CHRISTIE        HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              04/26/2009 - 05/29/2009                $         439,304.55    561990   31-Jan-2013   HALCOMB         OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,         8331184 / RESEARCH SUPPORT SERVICE 03-                                                CHRISTIE        HALCOMBC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              29-09 / 04-25-09                       $         370,564.41    561990   31-Jan-2013   HALCOMB         OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,                                                                                               CHRISTIE        HALCOMC@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              TAS::75 0844::TAS                          $     325,100.00    561990   31-Jan-2013   HALCOMB         OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,         CRL #1 LARC 9 AUGUST 2009 (2499-116306                                                KATHLEEN        KATHMANK@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              PATH)                                      $      72,917.46    541711   31-Jan-2013   KATHMAN         OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,         5RC ANIMAL FACILITY/ANIMAL CARE AND                                                                   SMITHTRE@MAIL.NIH.G
006I            LABORATORIES, INC.     WILMINGTON, MA              TECHNICAL SERVICES                         $      30,235.00    541711   31-Jan-2013   TRESCA SMITH    OV
HHSN263200800   CHARLES RIVER          251 BALLARDVALE ST,         P166588- VETERINARY SERVICES - CHARLES                                                JEANNINE        WINGIREJ@MAIL.NIH.GO
006I            LABORATORIES, INC.     WILMINGTON, MA              RIVER                                      $      60,000.00    541711   31-Jan-2013   WINGIRE         V
                                                                   DEVELOPMENT AND MAINTENANCE OF A
HHSN260200400   CHARLES RIVER          251 BALLARDVALE ST,         LONG-TERM COLONY OF CALORICALLY                                                       KATHLEEN        GIULIANK@MAIL.NIH.GO
003C            LABORATORIES, INC.     WILMINGTON, MA              RESTRICTED RODENTS                         $     980,555.00    112990   5-Feb-2013    GIULIANO        V
HHSN271201000   CHARLES RIVER          251 BALLARDVALE ST,         TAS::75 0843::TAS NIA ANIMAL SERVICE
009C            LABORATORIES, INC.     WILMINGTON, MA              SUPPORT; RFP2172010                        $      72,214.84    561210   28-Feb-2015 LIEM NGUYEN       LN18X@NIH.GOV
HHSN261201000   CHARLES RIVER          251 BALLARDVALE ST,         TAS::75 0849::TAS PRIMARY RODENT
012C            LABORATORIES, INC.     WILMINGTON, MA              PRODUCTION CENTER                          $    3,665,346.00   112990   30-Apr-2020 SCOTT DREGA       DREGAS@MAIL.NIH.GOV
HHSN261200612                          251 BALLARDVALE ST,
001C            CHARLES RIVER SPAFAS   WILMINGTON, MA              PRIMARY RODENT PRODUCTION CENTER           $   10,000,000.00   112990   25-Sep-2013 SCOTT DREGA       DREGAS@MAIL.NIH.GOV
HHSN261200612                          251 BALLARDVALE ST,
001C            CHARLES RIVER SPAFAS   WILMINGTON, MA              ANIMAL PRODUCTION                          $    1,000,000.00   112990   25-Sep-2013 SCOTT DREGA       DREGAS@MAIL.NIH.GOV
HHSN291200555                          251 BALLARDVALE ST,                                                                                             HAMILTON          HAMILTON.BROWN@NIH
543C            CHARLES RIVER SPAFAS   WILMINGTON, MA              PATHOLGY SUPPORT FOR THE NIEHS             $     596,278.30    541710    5-Jun-2015 BROWN             .GOV
HHSN291200555                          251 BALLARDVALE ST,
543C            CHARLES RIVER SPAFAS   WILMINGTON, MA              PATHOLGY SUPPORT FOR THE NIEHS             $    1,000,000.00   541710   5-Jun-2015    VELVET TORAIN   TORAIN@NIEHS.NIH.GOV
                                                                   TAS::75 0884::TAS PATIENT PROFILES FOR
HHSN276201000 CHECCO                   508 SCOTT DR, SILVER        NIDDK EVALUATION AND PLANNING                                 NOT                                     GRIFFINV@MAIL.NIH.GO
401P          COMMUNICATIONS           SPRING, MD                  DOCUMENTS                                  $      18,750.00 AVAILABLE   30-Sep-2011 VERNE GRIFFIN     V
HHSN261200800                          6126 NANCY RIDGE DR STE SCREENING SAMPLES FROM                                                                  MALINDA           HOLDCRAM@EXCHANGE.
655P          CHEMNAVIGATOR INC        117, SAN DIEGO, CA          CHEMNAVIGATOR, INC.                        $      50,000.00    541511    7-Sep-2011 HOLDCRAFT         NIH.GOV
                                                                   OT. LODGING AND MEETING ROOM
HHSN263200800   CHIEF CHICAGO KINZIE                               PACKAGE FOR CSR/UKGD MEETING; DR.                                                   ALEXANDRA         ALEXANDRA.GOMEZ@NI
126B            HOTEL LLC              20 W KINZIE ST, CHICAGO, IL MORRIS; 9/21/2009.                         $      11,048.00    721110   31-Dec-2011 GOMEZ             H.HHS.GOV
HHSN263200800   CHIEF CHICAGO KINZIE                               LODGING AND MEETING ROOM PACKAGE                                                    ALEXANDRA
126B            HOTEL LLC              20 W KINZIE ST, CHICAGO, IL FOR CSR; AV SERVICES; DR. MORRIS.          $         544.26    721110   31-Dec-2011 GOMEZ             GOMEZAL@CSR.NIH.GOV

                                                                   OT. LODGING AND MEETING ROOM
HHSN263200800 CHIEF CHICAGO KINZIE                                 PACKAGE FOR CSR/ZRG1 CB J (31) MEETING;                                             ALEXANDRA
126B          HOTEL LLC                20 W KINZIE ST, CHICAGO, IL DR. JONATHAN ARIAS; 6/14-14/2010.       $         15,765.00    721110   31-Dec-2011 GOMEZ             GOMEZAL@CSR.NIH.GOV

                                                                   TAS::75 3966::TAS OT. LODGING AND
HHSN263200800 CHIEF CHICAGO KINZIE                                 MEETING ROOM PACKAGE FOR CSR/ZRG1                                                   ALEXANDRA
126B          HOTEL LLC                20 W KINZIE ST, CHICAGO, IL CB J (30) MEETING; DR. ARIAS; 7/7-8/2010   $      18,570.00    721110   31-Dec-2011 GOMEZ             GOMEZAL@CSR.NIH.GOV
                                                                   OT LODGING AND MEETING ROOM
HHSN263200800 CHIEF CHICAGO KINZIE                                 PACAKGE FOR CMND; L TAUPENOT; 6/1-                                                                 NANCY.NANNETTI@NIH.
126B          HOTEL LLC                20 W KINZIE ST, CHICAGO, IL 2/2010                                     $      22,875.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                                      Page 37 of 341
                                                                     OT LODGING AND MEETING ROOM
HHSN263200800 CHIEF CHICAGO KINZIE                                   PACKAGE FOR MNPS; D. LEWIS; 6/10-                                                                  NANCY.NANNETTI@NIH.
126B           HOTEL LLC                 20 W KINZIE ST, CHICAGO, IL 11/2010                                   $      20,718.00    721110    31-Dec-2011 NANCY NANNETTI HHS.GOV
               CHILDRENS HOSPITAL        111 MICHIGAN AVE., NW,
     268007150 (6580)                    WASHINGTON, DC              BIOMEDICAL (BASIC)                        $      78,048.00    541720    30-Jun-2012   SARA LEVY     LEVYS2@NHLBI.NIH.GOV
                                                                     PEDIATRIC FUNCTIONAL NEUROIMAGING
                                                                     RESEARCH NETWORK CONTRACTWITH
HHSN275200900   CHILDREN'S HOSPITAL      3333 BURNET AVE,            CHILDREN'S HOSPITAL MEDICAL CENTER IN
018C            MEDICAL CENTER           CINCINNATI, OH              CINCINNATI, OHIO.                         $    1,067,569.00   541712    27-Sep-2014 MEGAN GNALL     GNALLM@MAIL.NIH.GOV
HHSN272201000   CHILDREN'S HOSPITAL      3333 BURNET AVE,
008I            MEDICAL CENTER           CINCINNATI, OH              TAS::75 0885::TAS                         $      50,000.00    541711    21-Mar-2017 BRIAN JAMIESON BJ107X@NIH.GOV
                                                                     CHILDREN'S NATIONAL MED CTR - MARTIN -
                                                                     FFS LAUREN KENWORTHY FOR 832 HRS @
                                                                     80.95 = 67350.40 & FFS JOHN STRANG FOR
                                                                     832 HRS @ 26.75 = 22256.00 & TRAVEL
                                                                     EXPENSES @ 2000.00 & TRAINING @
HHSN271201000   CHILDREN'S NATIONAL      111 MICHIGAN AVE NW,        3000.00 PERIOD OF PERFORMANCE 10/1/09
083P            MEDICAL CENTER           WASHINGTON, DC              - 9/31/11                                 $      94,606.40    541990    12-Nov-2011 LIEM NGUYEN     LN18X@NIH.GOV
HHSN268200900   CHILDREN'S RESEARCH      111 MICHIGAN AVE NW,
052C            INSTITUTE                WASHINGTON, DC              SERVICES (BASIC)                          $     474,847.00    622110    31-Aug-2014 STEPHEN CROOKS NOT AVAILABLE
                                         710 SPRING ST,
     268022082 CHIMP HEAVEN INC          SHREVEPORT, LA              VETERINARY/ANIMAL CARE SERVICES           $    2,136,160.00   561210    29-Sep-2012 SARA LEVY       LEVYS2@MAIL.NIH.GOV
               CHINESE ACADEMY
               MEDICAL SCIENCES AND
HHSN276200700 PEKING UNION MEDICAL       NO.2 NANWEI RD., XUANWU                                                                                                         PHUONGU@MAIL.NIH.G
159P           COLLEGE INSTITUTE OF      DIST., BEIJING, , CHN   INDEXING CHINESE JOURNALS                     $      30,000.00    519120    31-Dec-2011 UYEN PHUONG     OV
HHSN266200500                            4560 HORTON STREET,
007C           CHIRON CORPORATION        EMERYVILLE, CA          TAS::75 0855::TAS                             $     544,960.00    541710    31-Dec-2011 JOSHUA LAVINE   NOT AVAILABLE
                                                                 SUPPORT SERVICES FOR NIDDK'S 3
HHSN276200900                            8280 GREENSBORO DR STE NATIONAL HEALTH INFORMATION                                                              APRIL           MERRIWETHERAN@MAIL
009C          CIRCLE SOLUTIONS, INC.     300, MC LEAN, VA        CLEARINGHOUSES & OTHER SERVICES               $    4,955,350.00   511199    28-Sep-2014 MERRIWETHER     .NIH.GOV
                                                                 TAS::75 0884::TAS SUPPORT SERVICES FOR
                                                                 NIDDK'S 3 NATIONAL HEALTH
HHSN276200900                            8280 GREENSBORO DR STE INFORMATION CLEARINGHOUSES & OTHER                                                       APRIL           MERRIWETHERAN@MAIL
009C          CIRCLE SOLUTIONS, INC.     300, MC LEAN, VA        SERVICES                                      $   16,472,677.00   511199    28-Sep-2014 MERRIWETHER     .NIH.GOV

                                         2070 CHAIN BRIDGE RD # 45, LOGISTICS IN SUPPORT OF THE OBSTETRICS                         NOT
GS23F0288L      CIRCLE SOLUTIONS, INC.   VIENNA, VA                 AND PEDIATRIC PHARMACOLOGY BRANCH          $    2,581,092.00 AVAILABLE   28-Sep-2015 CAROL RIMEL     RIMELC@MAIL.NIH.GOV
                                                                    CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                            223 S 2ND ST, HAMILTON,    NIH RML ACCT# 2410632-00 WR#
002B          CITY OF HAMILTON           MT                         HQC60121                                   $      13,291.49    221310    30-Sep-2014 JIM PARR        PARRJ@MAIL.NIH.GOV
                                                                    TAS::75 4554::TAS CITY OF HAMILTON -
HHSN292200900                            223 S 2ND ST, HAMILTON,    ANNEX (WATER BILL) - NIH/RML ACCT#
002B          CITY OF HAMILTON           MT                         2410632-00 WR# HQC60121                    $      12,964.64    926130    30-Sep-2014 JIM PARR        PARRJ@MAIL.NIH.GOV
                                                                    CITY OF HAMILTON- ANNEX (WATER BILLS) -
HHSN292200900                            223 S 2ND ST, HAMILTON,    NIH/RML ACCT# 2410640-00 WR#
002B          CITY OF HAMILTON           MT                         HQC60121                                   $      13,682.30    926130    30-Sep-2014 JIM PARR        PARRJ@MAIL.NIH.GOV
                                                                    CITY OF HAMILTON - ANNEX (WATER BILLS) -
HHSN292200900                            223 S 2ND ST, HAMILTON,    NIH/RML ACCT# 2410623-00 WR#
002B          CITY OF HAMILTON           MT                         HQC60121                                   $      13,571.67    926130    30-Sep-2014 JIM PARR        PARRJ@MAIL.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                      Page 38 of 341
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT#2410632-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60121                                  $   13,533.80    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT# 2410640-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60121                                  $   13,466.98    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT# 2410632-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60176                                  $   12,857.23    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT# 2410632-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60127                                  $   13,502.70    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT# 2410632-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60121                                  $   107,341.14   926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON - ANNEX (WATER BILL) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH RML ACCT# 2410632-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60121                                  $   14,513.89    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 CITY OF HAMILTON (WATER BILLS) -
HHSN292200900                          223 S 2ND ST, HAMILTON,   NIH/RML ACCT# 2410660-00 WR#
002B          CITY OF HAMILTON         MT                        HQC60121                                  $   13,112.10    926130   30-Sep-2014 JIM PARR    PARRJ@MAIL.NIH.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/SMI MEETING; DR. BISHOP;                                                ALEXANDRA   ALEXANDRA.GOMEZ@NI
065356B       CONTRACTOR               WASHINGTON, DC            10/5/2010                                 $   11,169.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/ZRG1 F02 B MEETING; DR. BISHOP;                                         ALEXANDRA   ALEXANDRA.GOMEZ@NI
065356B       CONTRACTOR               WASHINGTON, DC            2/19/2010.                                $   10,507.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV

                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/ZRG1 DKUS E (53) R MEETING; DR.                                         ALEXANDRA   ALEXANDRA.GOMEZ@NI
064731B       CONTRACTOR               WASHINGTON, DC            BURGESS-BEUSSE; 11/16/2009.               $   12,345.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/ZRG1 IMM F07 MEETING; DR.                                               ALEXANDRA   ALEXANDRA.GOMEZ@NI
064731B       CONTRACTOR               WASHINGTON, DC            HAYDEN; 11/5-6/2009.                      $   21,913.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/MCE MEETING; DR. AMIR; 2/8-                                             ALEXANDRA   ALEXANDRA.GOMEZ@NI
064558B       CONTRACTOR               WASHINGTON, DC            9/2010.                                   $   25,788.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/HAI MEETING; DR. GAMETCHU;                                              ALEXANDRA   ALEXANDRA.GOMEZ@NI
065044B       CONTRACTOR               WASHINGTON, DC            5/27-28/2010.                             $   31,680.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/VMD MEETING; DR. WANG; 10/7-                                            ALEXANDRA   ALEXANDRA.GOMEZ@NI
065044B       CONTRACTOR               WASHINGTON, DC            8/2010.                                   $   29,575.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/UKGD MEETING; DR. MORRIS;                                               ALEXANDRA   ALEXANDRA.GOMEZ@NI
065162B       CONTRACTOR               WASHINGTON, DC            2/1/2010.                                 $     9,150.00   721110   31-Dec-2011 GOMEZ       H.HHS.GOV
                                                                 L. LODTING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,      FOR CSR/UKGD MEETING; DR. ORRIS;                                                ALEXANDRA   ALEXANDRA.GOMEZ@NI
065162B       CONTRACTOR               WASHINGTON, DC            2/1/2010.                                 $   11,642.00    721110   31-Dec-2011 GOMEZ       H.HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                          Page 39 of 341
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/ZRG1 F02 B MEETING; DR. BISHOP;                   NOT                   ALEXANDRA     ALEXANDRA.GOMEZ@NI
065356B       CONTRACTOR               WASHINGTON, DC         6/23/2010                                 $   11,163.00 AVAILABLE   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CMIB MEETING; DR. HAYDEN;                                               GOMEZ         ALEXANDRA.GOMEZ@NI
064731B       CONTRACTOR               WASHINGTON, DC         5/26-27/2010.                             $   31,850.00   721110    31-Dec-2011 ALEXANDRA     H.HHS.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/DNDA/PMDA; DR. SOKOLOV;                                                 JOYCE         ARCHAMBAULTJ@CSR.NI
065226B       CONTRACTOR               WASHINGTON, DC         6/3/2010                                  $   19,972.00   721110    31-Dec-2011 ARCHAMBAULT   H.GOV
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/DNDA/AUD MEETING; DR                                                    JOYCE         ARCHAMBAULTJ@CSR.NI
065356B       CONTRACTOR               WASHINGTON, DC         LUETHKE; 6/9-10/2010.                     $   35,475.00   721110    31-Dec-2011 ARCHAMBAULT   H.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR NICHD/ZHD1 RRG-K13; DR. KREY;                                               JOYCE         ARCHAMBAULTJ@CSR.NI
064558B       CONTRACTOR               WASHINGTON, DC         3/26/2010                                 $    5,726.25   721110    31-Dec-2011 ARCHAMBAULT   H.GOV
                                                              TAS::75 0844::TAS L. LODGING AND
                                                              MEETING ROOM PACKAGE FOR
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   NICHD/ZHD1 DSR-A(15);DR. RITA                                                   JOYCE         ARCHAMBAULTJ@CSR.NI
064558B       CONTRACTOR               WASHINGTON, DC         ANAND;7/8-9/2010.                         $   12,005.00   721110    31-Dec-2011 ARCHAMBAULT   H.GOV
                                                              MEETING PACKAGE TO BE HELD ON APRIL
                                                              22-23, 2009 FOR APPROXIMATELY 25
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   PEOPLE AT THE RESIDENCE INN OF                                                  KAREN         ARMSTROK@MAIL.NIH.G
064731B       CONTRACTOR               WASHINGTON, DC         BETHESDA.                                 $   16,000.00   721110    31-Dec-2011 ARMSTRONG     OV

                                                              TAS::75 0844::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR                                                        GEORGINA      BAUMGARG@CSR.NIH.G
064558B       CONTRACTOR               WASHINGTON, DC         NICHD/CHHD-A; R. ANAND; 10/21-22/2010     $   28,485.00   721110    31-Dec-2011 BAUMGARTNER   OV

                                                              TAS::75 0844::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR                                                        GEORGINA      BAUMGARG@CSR.NIH.G
064558B       CONTRACTOR               WASHINGTON, DC         NICHD/CHHD-A; R. ANAND; 6/24-25/2010      $   27,785.00   721110    31-Dec-2011 BAUMGARTNER   OV
                                                              TAS::75 0887::TAS SREA MEETING TO BE
                                                              HELD ON 11/16/2009 AT THE FAIRMONT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   HOTEL WITH DR. KENSHALO. SLEEPING                                               BARBARA
065226B       CONTRACTOR               WASHINGTON, DC         ROOMS FOR 15 REVIEWERS                    $    4,748.00   721110    31-Dec-2011 WILSONB       BAW@NEI.NIH.GOV
                                                              BPA-FAIRMONT WASH DC; LODGING &
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING RM PACKAGE; DR. LAZAR-WESLEY,                                           BRIDGET
065226B       CONTRACTOR               WASHINGTON, DC         SRO; ZDA1EXLT02; 6/8-10/09                $   31,954.00   721110    31-Dec-2011 MCDONALD      BMCD@NIH.GOV
                                                              ER - NCI-A; SRO: BRYANT; MTG. AT
                                                              RESIDENCE INN BY MARIOTT BETHESDA
                                                              DOWNTOWN, BETHESDA, MD; MEETING
                                                              DATES: DECEMBER 9-11, 2009; 3-WAY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MATCHING; DUNS #: 173373242; TAX ID #:
064731B       CONTRACTOR               WASHINGTON, DC         521519646                                 $   30,994.57   721110    31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                         Page 40 of 341
                                                              TAS::75 0849::TAS ER - NCI-A: SRO: BRYANT;
                                                              MEETING AT RESIDENCE INN BY MARRIOTT
                                                              BETHESDA DOWNTOWN, BETHESDA, MD;
                                                              MEETING DATE: MAY 5-7, 2010; 3-WAY
                                                              MATCHING; DUNS: 173373242; TAX ID:
                                                              521519646 PENDING AVAILABILITY OF FY10
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FUNDS; CONTINUING RESOLUTION
064731B       CONTRACTOR               WASHINGTON, DC         FUNDING                                      $   23,365.70   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              ER - ZCA1 SRLB-D (O2); SRO: PEGUES; MTG.
                                                              AT THE LEGACY HOTEL, ROCKVILLE, MD;
                                                              MEETING DATES: JULY 15-17, 2009; 3-WAY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MATCHING; DUNS: 175197151; TAX ID:
064558B       CONTRACTOR               WASHINGTON, DC         521908638                                    $   19,047.79   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              ER - ZCA1 SRLB-Y (O1); SRO: LOVINGER;
                                                              MTG. AT THE LEGACY HOTEL, ROCKVILLE,
                                                              MD; MEETING DATES: JULY 6-8, 2009; 3-
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   WAY MATCHING; DUNS: 175197151; TAX ID:
064558B       CONTRACTOR               WASHINGTON, DC         521908638                                    $   18,072.48   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              ER - ZCA1 SRLB-Y (O2); SRO: LOVINGER;
                                                              MTG. AT THE LEGACY HOTEL, ROCKVILLE,
                                                              MD; MEETING DATES: JUNE 7-8, 2009; 3-
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   WAY MATCHING; DUNS: 175197151; TAX ID:
064558B       CONTRACTOR               WASHINGTON, DC         521908638                                    $    8,907.82   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV

                                                              ER - NCI-F; SRO: AMENDE; MTG. AT HILTON
                                                              CRYSTAL CITY AT REAGAN NATIONAL
                                                              AIRPORT, ARLINGTON, VA; MEETING DATES:
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   JANUARY 25-27, 2010; 3-WAY MATCHING;
065044B       CONTRACTOR               WASHINGTON, DC         DUNS: 165265468; TAX ID: 208780188      $        26,033.53   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV

                                                              TAS::75 0849::TAS ER - NCI-F; SRO:
                                                              AMENDE; MTG. AT HILTON CRYSTAL CITY AT
                                                              REAGAN NATIONAL AIRPORT, ARLINGTON,
                                                              VA; MEETING DATES: JANUARY 25-27, 2010;
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   3-WAY MATCHING; DUNS: 165265468; TAX
065044B       CONTRACTOR               WASHINGTON, DC         ID: 208780188                           $          397.27    721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS ER - NCI-F; SRO:
                                                              AMENDE; MTG. AT HILTON CRYSTAL CITY AT
                                                              REAGAN NATIONAL AIRPORT, ARLINGTON,
                                                              VA; MEETING DATES: MAY 10-12, 2010; 3-
                                                              WAY MATCHING; DUNS: 165265468; TAX ID:
                                                              208780188 PENDING AVAILABILITY OF FY10
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FUNDS; CONTINUING RESOLUTION
065044B       CONTRACTOR               WASHINGTON, DC         FUNDING                                 $        26,033.53   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                           Page 41 of 341
                                                              TAS::75 0849::TAS ER - NCI-F; SRO:
                                                              AMENDE; MTG. AT HILTON CRYSTAL CITY AT
                                                              REAGAN NATIONAL AIRPORT, ARLINGTON,
                                                              VA; MEETING DATES: SEPTEMBER 20-22,
                                                              2010; 3-WAY MATCHING; DUNS:
                                                              165265468; TAX ID: 208780188 PENDING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   AVAILABILITY OF FY10 FUNDS; CONTINUING
065044B       CONTRACTOR               WASHINGTON, DC         RESOLUTION FUNDING                       $    26,033.53   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS ER - NCI-I; SRO: BIRD;
                                                              MTG. AT HILTON CRYSTAL CITY AT REAGAN
                                                              NATIONAL AIRPORT, ARLINGTON, VA;
                                                              MEETING DATES: MAY 10-12, 2010; 3-WAY
                                                              MATCHING; DUNS: 165265468; TAX ID:
                                                              208780188 PENDING AVAILABILITY OF FY10
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FUNDS; CONTINUING RESOLUTION
065044B       CONTRACTOR               WASHINGTON, DC         FUNDING                                  $    31,592.58   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                             PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR DNDA ETTN-MNG; DR. LEE; 6/3-4/2010    $   25,250.00   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DNDA ZRG1 F03B; DR. CARSTEA; 11/9-                                         PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         10/2009                                   $   17,924.00   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS CDD MEETING; DR. WANI; 6/10-                                          PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         11/2010                                   $   21,237.50   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS CDD MEETING; DR. WANI; 6/18-                                          PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         19/09                                     $   15,367.20   721110   31-Dec-2011 DINTERMAN     V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                             PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR DTCS DT; DR. GUBANICH; 6/10-11/2010 $     29,555.00   721110   31-Dec-2011 DINTERMAN     V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                             PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR DTCS HM; DR. ZOU; 6/11-12/2009        $   19,211.00   721110   31-Dec-2011 DINTERMAN     V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                             PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR DTCS MIM; DR. GIBSON; 6/11-12/2009    $   18,625.60   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS ZRG1 VHD(50); DR. ZOU;                                                PAULA         DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         1/20/2010                                 $    8,256.25   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS ZRG1 VH-D(58)R; DR. ZOU; 7/20-                                        PAULA         DINTERMP@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         21/2009                                   $   16,750.00   721110   31-Dec-2011 DINTERMAN     V

                                                              L LODGING ROOMS AND MEETING ROOM
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   PACKAGE FOR CSR/DNDA ZRG1 ETTN F02(B)                                          PAULA         DINTERMP@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         MEETING; DR. JOHN BISHOP; 10/30/2009  $       10,843.75   721110   31-Dec-2011 DINTERMAN     V




    HHS' Active Contracts - May 2011                                                                                                                        Page 42 of 341
                                                              L LODGING ROOMS AND MEETING ROOM
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   PACKAGE FOR CSR/DNDA ZRG1 ETTN P(41);                                          PAULA          DINTERMP@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         DR. JOSEPH RUDOLPH; 7/13-15/2009          $   14,193.75   721110   31-Dec-2011 DINTERMAN      V

                                                              L LODGING ROOMS FOR DABPS ZRG1 BBBP-
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L(58)R AND PSE-C(58)R; DR. DOUSSARD-                                           PAULA          DINTERMP@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         ROOSEVELT AND DR. DURRANT; 7/21/2009      $    1,031.25   721110   31-Dec-2011 DINTERMAN      V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING ROOMS FOR DNDA ZRG1 ETTN-                                            PAULA          DINTERMP@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         A(58)R; DR. RUDOLPH; 7/21/09              $    1,650.00   721110   31-Dec-2011 DINTERMAN      V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING ROOMS FOR DTCS ZRG1 OTC-                                             PAULA          DINTERMP@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         K(58)R; DR. QUADRI; 7/21/09               $    2,475.00   721110   31-Dec-2011 DINTERMAN      V
                                                              TAS::75 3966::TAS RECOVERY ACT L
                                                              LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS ZRG1 OTC-F(55); DR. WANI;                                             PAULA          DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         6/29/2010                                 $    8,393.75   721110   31-Dec-2011 DINTERMAN      V
                                                              TAS::75 3966::TAS RECOVERY ACT L
                                                              LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS ZRG1 VH-D(55)R; DR. ZOU;                                              PAULA          DINTERMP@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         6/28/2010                                 $    7,190.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR NINDS/ZNS1 SRB-B(21); DR. WIETHORN;                                        PAULA          DINTERMP@CSR.NIH.GO
065332B       CONTRACTOR               WASHINGTON, DC         3/24/2010                                 $    8,670.00   721110   31-Dec-2011 DINTERMAN      V
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR DTCS CDD                                              PAULA          DINTERMP@CSR.NIH.GO
065332B         CONTRACTOR             WASHINGTON, DC         MEETING; DR. WANI; 10/14-15/2010          $   23,187.50   721110   31-Dec-2011 DINTERMAN      V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM FOR DTCS                                            PAULA          DINTERMP@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         ESTA; DR. KUMAR; 6/11/2010                $   12,190.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS ZRG1 VH-D(58)R; DR. AI-PING                                           PAULA          DINTERMP@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         ZOU; 7/20-21/2009                         $   16,750.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DTCS RIBT; DR. SINNETT; 10/13-14-                                          PAULA          DINTERMP@CSR.NIH.GO
064731B       CONTRACTOR               WASHINGTON, DC         2010                                      $   25,180.00   721110   31-Dec-2011 DINTERMAN      V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                             PAULA          DINTERMP@CSR.NIH.GO
064731B       CONTRACTOR               WASHINGTON, DC         FOR NIGMS BRT-A; DR. LATKER; 3/4/2010     $   12,988.75   721110   31-Dec-2011 DINTERMAN      V

                                                              TAS::75 0851::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR NIGMS                                                 PAULA          DINTERMP@CSR.NIH.GO
064558B       CONTRACTOR               WASHINGTON, DC         ZGM1 CBB-3(MP); DR. HYDE; 4/9-10/2010     $   13,815.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DNDA ETTN-NT; DR. ROBERT ELLIOTT;                                          PAULA          DINTERMP@CSR.NIH.GO
064913B       CONTRACTOR               WASHINGTON, DC         10/12-13/2010                             $   33,606.25   721110   31-Dec-2011 DINTERMAN      V
                                                              TAS::75 0889::TAS FOR HOTEL MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   EVENT SERVICES, ON 2/17/10-02/19/10, AT
064991B       CONTRACTOR               WASHINGTON, DC         MARRIOTT BETHESDA SUITES.                 $   29,630.45   721110   31-Dec-2011 EMILIA COLON   ECOLON@MAIL.NIH.GOV
                                                              TAS::75 0889::TAS HOTEL MEETING EVENT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   SERVICES, AT THE MARRIOTT BETHESDA
064991B       CONTRACTOR               WASHINGTON, DC         SUITES, NRRC48, ON 6/17/2010.             $   11,815.45   721110   31-Dec-2011 EMILIA COLON   ECOLON@MAIL.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                         Page 43 of 341
                                                              HOTEL MEETING EVENT SERVICES, ZNR1 REV-
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   Y06, 07/21/2009, AT MARRIOTT BETHESDA
064991B       CONTRACTOR               WASHINGTON, DC         SUITES.                                   $    6,000.00   721110   31-Dec-2011 EMILIA COLON   ECOLON@MAIL.NIH.GOV
                                                              HOTEL MEETING EVENT SERVICES, ZNR1 REV-
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   M02, ON 07/16/2009, AT MARRIOTT                                                               FITZWATL@MAIL.NIH.GO
064991B       CONTRACTOR               WASHINGTON, DC         BETHESDA SUITES.                          $    6,075.00   721110   31-Dec-2011 LINDA FITWATER V
                                                              HOTEL MEETING EVENT SERVICES, ZNR1 REV-
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   Y05, 7/20/2009, AT MARRIOTT BETHESDA                                           LINDA          FITZWATL@MAIL.NIH.GO
064991B       CONTRACTOR               WASHINGTON, DC         SUITES.                                   $   16,255.00   721110   31-Dec-2011 FITZWATER      V
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CADO MEETING; DR. JERKINS; 2/8-                                        ALEXANDRA
065226B       CONTRACTOR               WASHINGTON, DC         9/2010.                                   $   30,712.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS L. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/ZRG1
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   IMST (16); DR. MARIA DEBERNARDI;                                               ALEXANDRA
065226B       CONTRACTOR               WASHINGTON, DC         6/30/2010.                                $   15,231.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CSRS MEETING; DR. ELENA                                                ALEXANDRA
065356B       CONTRACTOR               WASHINGTON, DC         SMIRNOVA; 6/7-8/2010.                     $   27,410.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/SMI MEETING; DR. BISHOP;                                               ALEXANDRA
065356B       CONTRACTOR               WASHINGTON, DC         6/8/2010.                                 $   10,469.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/ZRG1 F02 B Y 20 L MEETING; DR.                                         ALEXANDRA
065356B       CONTRACTOR               WASHINGTON, DC         BISHOP; 10/22/2010.                       $   11,256.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV

                                                              TAS::75 3966::TAS L. LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR CSR/MGC                                               ALEXANDRA
065356B       CONTRACTOR               WASHINGTON, DC         MEETING; DR. B. WHITMARSH; 2/3-4/2011.    $   21,563.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS L. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/ZRG1
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   GG- B (51); DR. BARBARA WHITMARSH;                                             ALEXANDRA
065356B       CONTRACTOR               WASHINGTON, DC         6/7/2010.                                 $    7,462.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS L. LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR CSR/MABS                                              ALEXANDRA
065332B       CONTRACTOR               WASHINGTON, DC         MEETING; DR. M. KLOSEK; 6/10-11/2010      $   26,700.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV

                                                              TAS::75 3966::TAS L. LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR CSR/ZRG1 F                                            ALEXANDRA
065332B       CONTRACTOR               WASHINGTON, DC         08 E; DR.MICHAEL MARINO; 7/8-9/2010.      $   19,500.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CMIB MEETING; DR. HAYDEN; 2/4-                                         ALEXANDRA
064731B       CONTRACTOR               WASHINGTON, DC         5/2010.                                   $   27,650.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/UKGD MEETING; DR. MORRIS;                                              ALEXANDRA
065162B       CONTRACTOR               WASHINGTON, DC         6/15/2009..                               $   17,355.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR NCCAM/ZAT1 PK 10 MEETING; DR.                                              ALEXANDRA
064991B       CONTRACTOR               WASHINGTON, DC         PETER KOZEL; 3/1/2010.                    $   10,481.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                         Page 44 of 341
                                                              (15) LODGING ROOMS FOR 2 NIGHTS $4,770
                                                              (2) MEETING ROOM PACKAGES FOR
                                                              $2,079.80 (20) LIGHT REFRESHMENTS FOR
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   TWO DAYS $800 AUDIO VISUAL $3,600 MISC
064991B       CONTRACTOR               WASHINGTON, DC         FEE $3,00                              $       14,248.80   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NH.GOV

                                                              LODGING ROOMS FOR $13,560, LIGHT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   REFRESHMENTS $1,400, MEETING ROOM
065332B       CONTRACTOR               WASHINGTON, DC         PACKAGE FOR $3,500, MISC FEE OF $4,000.    $   22,460.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (27) LODGING FOR 2 NIGHTS $12,582 (1)
                                                              MEETING ROOM FOR 2 DAYS $4,4816 (3)
                                                              LIGHT REFRESHMENTS FOR 28 PEOPLE FOR
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   3 DAYS $1,400 (1) AUDIO VISUAL FOR 3
064731B       CONTRACTOR               WASHINGTON, DC         DAYS $5,500. MISC CHARGES $5,000.          $   21,502.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (12) LODGING AT $2,508 (12) LIGHT
                                                              REFRESHMENTS AT $300 (1) MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM AT $375 (1) AV AT $1,000 AND MISC
064782B       CONTRACTOR               WASHINGTON, DC         CHARGE OF $2,000                           $    5,283.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (20) LODGING FOR 2 NIGHTS AT $8,360 (23)
                                                              LIGHT REFRESHMENTS FOR 2 DAYS AT $920
                                                              (2) MEETING ROOMS AT $1,150 (1) AV FOR
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   2 DAYS AT $5,000 AND MISC CHARGE OF
064782B       CONTRACTOR               WASHINGTON, DC         $4,000                                     $   19,430.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS LOADGING $3,390,
                                                              MEETING ROOM $1,311, LIGHT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   REFRESHMENTS $380 AND MISC FEE OF
064991B       CONTRACTOR               WASHINGTON, DC         $2,000.                                    $    7,081.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV

                                                              TAS::75 0849::TAS LODGING ROOMS $1,432,
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE $637, LIGHT
064991B       CONTRACTOR               WASHINGTON, DC         REFRESHMENTS $260 AND MISC FEE $2,000.     $    4,329.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (13) LODGING AT $2,145 (16) LIGHT
                                                              REFRESHMENTS AT $320 (1) MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM AT $1104 (1) AV AT $1,500 MISC
065032B       CONTRACTOR               WASHINGTON, DC         CHARGE OF $2,000                           $    7,069.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (30) LODGING ROOMS FOR 2 NIGHTS
                                                              $13,980 (35) MEETING ROOM PACKAGE FOR
                                                              2 DAYS $4550 (35) LIGHT REFRESHMENTS
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR 2 DAYS $1,400 (1) AV AUDIO $5000 (1)
065226B       CONTRACTOR               WASHINGTON, DC         MISC FEE $5,000.                           $   29,930.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (12) LOADGING ROOMS FOR 2 NIGHTS
                                                              $1,980 (1) MEETING ROOM $637
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   LIGHTRESHMENTS $300A/V FEE $45 AND
064991B       CONTRACTOR               WASHINGTON, DC         MISC FEE $2,000.                           $    4,962.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV

                                                              (12) LODGING ROOMS $1,980(1) MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM $1104LIGHT REFRESHMENTS
064991B       CONTRACTOR               WASHINGTON, DC         $320A/V SERVUCES $2,000MISC FEE $2,000 $        7,404.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                         Page 45 of 341
                                                              (13) LODGING ROOMS FOR 1 NIGHT AT
                                                              $2,717(1) MEETING ROOM FOR 1 DAY AT
                                                              $832 (13) LIGHT REFRESHMENTS FOR $260
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   (5) POWER CORDS FOR $75 (10 MISC FEE OF
064991B       CONTRACTOR               WASHINGTON, DC         $2,000.                                    $    5,884.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (15) LODGING AT $2,475 (19) LIGHT
                                                              REFRESHMENTS AT $380 (1) MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM AT $1,216 (1) MISC CHARGE OF
064991B       CONTRACTOR               WASHINGTON, DC         $2,000                                     $    6,071.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (16) LODGING $2,640 (1) MEETING ROOM
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   $1,026 (16) LIGHT REFRESHMENTS $320
064991B       CONTRACTOR               WASHINGTON, DC         MISC FEE $2,000                            $    5,986.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (20) LODGING ROOMS FOR 1 NIGHT $4,660
                                                              (1) MEETING ROOM FOR $1,656 (24) LIGHT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   REFRESHMENTS FOR $480 (1) MISC FEE
064991B       CONTRACTOR               WASHINGTON, DC         $3,000.                                    $    9,796.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (25) LODGING FOR 2 NIGHTS AT $8,250 (25)
                                                              LIGHT REFRESHMENTS FOR 2 DAYS AT
                                                              $1,000 (1) MEETING ROOM FOR 2 DAYS AT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   $3,7000 (1) AV AT $150 AND MISC CHARGE
064991B       CONTRACTOR               WASHINGTON, DC         OF $2,000                                  $   15,100.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              (9) LODGING ROOMS FOR $2,097 (1)
                                                              MEETING ROOM FOR 1 DAY AT $828 (1) DAY
                                                              OF LIGHT REFRESHMENTS FOR $240 (1) DAY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR POWER CORDS FOR $105 AND MISC
064991B       CONTRACTOR               WASHINGTON, DC         FEE OF $2,000.                             $    5,375.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LODGING ROOMS 15 AT $3,105 MEETING
                                                              ROOM 1 AT $1,422 LIGHT REFRESHMENTS
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   18 AT $360 AUDIO VISUAL AT $210 MISC
064991B       CONTRACTOR               WASHINGTON, DC         FEE FOR $2,000.                            $    7,097.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LODGING ROOMS 13 AT $2,691 MEETING
                                                              ROOM 1DAY AT $1,024LIGHT
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   REFRESHMENTS 16 AT $320AUDIO VISUAL
064991B       CONTRACTOR               WASHINGTON, DC         FOR $210 MISC FEE OF $2,000                $    6,245.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LODGING ROOM AT $3,105MEETING ROOK
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   $1,311LIGHT REFRESHMENTS 19 AT
064991B       CONTRACTOR               WASHINGTON, DC         $380MISC FEE $2,000                        $    6,796.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LOADGING (10) FOR $2,070 MEETING ROOM
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   FOR $897 LIGHT REFRESHMENTS (13) FOR
064991B         CONTRACTOR             WASHINGTON, DC         $260 AND MISC FEE FOR $1,500.              $    4,727.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH&F STREETS NW,                                                                                                    HOWELLJN@MAIL.NIH.G
065226B         CONTRACTOR             WASHINGTON, DC         TAS::75 0872::TAS                          $    5,225.00   721110   31-Dec-2011 JESSICA HOWELL OV
                                                              TAS::75 0873::TAS (BPA) SREA MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR DR. VICTOR HENRIQUEZ NOVEMBER 11-
064991B       CONTRACTOR               WASHINGTON, DC         12, 2009                                   $    2,436.39   721110   31-Dec-2011 SANDRA MARKS   MARKSS@MAIL.NIH.GOV
                                                              TAS::75 0873::TAS (BPA) SREA MEETING FOR
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   DR. VICTOR HENRIQUEZ NOVEMBER 11-12,
064991B         CONTRACTOR             WASHINGTON, DC         2009                                       $    6,000.00   721110   31-Dec-2011 SANDRA MARKS   MARKSS@MAIL.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   MEETING PACKAGE FOR MID REVIEW                                                  ANNE           MINEWEASERA@MAIL.NI
064731B         CONTRACTOR             WASHINGTON, DC         MEETING ON JUNE 25, 2009.                  $   14,000.00   721110   31-Dec-2011 MINEWEASER     H.GOV

    HHS' Active Contracts - May 2011                                                                                                                          Page 46 of 341
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.,
065226B       CONTRACTOR               WASHINGTON, DC         FOR CSRS; E. SMIRNOVA; 2/4-5/2010        $   38,588.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR PRDP; M.                                                            NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         MICKLIN; 2/17-18/2011                    $   31,350.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR PSE-H (80);                                                         NANCY.NANNETTI@NIH.
065356B       CONTRACTOR               WASHINGTON, DC         S. RYAN; 6/24-25/2010                    $   19,180.00   721110   31-Dec-2011 NANCY NANNETTI GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064731B       CONTRACTOR               WASHINGTON, DC         FOR NCI/NCI-A; G. BRYANT; 12/9-12/2010   $   21,401.02   721110   31-Dec-2011 NANCY NANNETTI GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064782B       CONTRACTOR               WASHINGTON, DC         FOR PSE-H 50; S. RYAN; 3/17/2010         $    6,148.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR PSE-H (50)R;                                                        NANCY.NANNETTI@NIH.
064782B       CONTRACTOR               WASHINGTON, DC         S. RYAN; 6/17/2010                       $    6,028.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR NCI/ZCA1-SRLB-U-C1; T. VOLBERG;                                                          NANCY.NANNETTI@NIH.
064558B       CONTRACTOR               WASHINGTON, DC         3/23/2010                                $    3,313.75   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR NCI/ZCA1-SRLB-Y-M2; G. LOVINGER;                                                         NANCY.NANNETTI@NIH.
064558B       CONTRACTOR               WASHINGTON, DC         3/23/2010                                $    6,661.25   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              TAS::75 0849::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR NCI/SRLB-                                                           NANCY.NANNETTI@NIH.
064558B       CONTRACTOR               WASHINGTON, DC         D(01); J. PEGUES; 6/17-18/2010           $   25,823.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              TAS::75 0849::TAS L LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR NCI/SRLB-                                                           NANCY.NANNETTI@NIH.
064558B       CONTRACTOR               WASHINGTON, DC         D(02); J. PEGUES; 7/8-9/2010             $   12,515.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                                                              TAS::75 0849::TAS L LODGING AND
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR NCI/SRLB-                                                           NANCY.NANNETTI@NIH.
064558B         CONTRACTOR             WASHINGTON, DC         Y(01); G LOVINGER; 5/26-27/2010          $   13,606.00   721110   31-Dec-2011 NANCY NANNETTI GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B         CONTRACTOR             WASHINGTON, DC         NCF: L. BAIZER; 6/4-5/2009               $   17,869.71   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR TPM; M. ZARGER; 6/2-3/2011           $   37,150.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR MSFC; W. GREENBERG; 2/11-12/2010     $   32,700.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR MSFB; A. REVZIN; 5/28-29/2009        $   17,508.16   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR MNPS; D. LEWIS; 6/1-2/2009           $   17,458.80   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR MBPP; J. LARKIN; 2/11-12/2010        $   34,115.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                        Page 47 of 341
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR IMST-W (53) R; P. FAN; 11/23/09      $    17,007.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS L LODGING & MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM PACKAGE FOR CSR/LCOM; DR.                                                                NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         WEIJIA NI.                               $    12,803.56   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   TAS::75 3966::TAS L MISC EXPENSE FOR                                                          NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         MESH MEETING; M. CHAMPOUX; 2/7/2010      $      800.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS LODGING & MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM PACKAGE FOR CSR/ACE; DR. HILARY                                                          NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         SIGMON;                                  $    13,625.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR CSRS; E. SMIRNOVE; 1/31-2/1/2011     $    31,832.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         FOR EBT; V. SMITH; 1/28-29/2919          $    26,875.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065356B       CONTRACTOR               WASHINGTON, DC         FOR MABS; R. JACOBSON; 10/14/2009        $    13,373.75   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS LODGING & MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM PACKAGE FOR CSR/BINP; DR.                                                                NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         ALEXANDER YAKOVLEV.                      $    23,642.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TASLODGING & MEETING
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   ROOM PACKAGE FOR CSR/RPIA; DR.                                                                NANCY.NANNETTI@NIH.
065226B       CONTRACTOR               WASHINGTON, DC         GABRIEL FOSU.                            $    21,564.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065332B       CONTRACTOR               WASHINGTON, DC         FOR BBM; N. ASSA-MUNT; 9/27-28/2010      $    24,680.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065332B       CONTRACTOR               WASHINGTON, DC         FOR F08-E (20) L; M. MARINO; 3/25-26/2010 $   20,555.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065332B       CONTRACTOR               WASHINGTON, DC         FOR IMST-E (15); M. MARINO; 3/4/2010     $    13,950.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR IMST-J (16) B; M. DEBERNARDI;                                                             NANCY.NANNETTI@NIH.
065332B       CONTRACTOR               WASHINGTON, DC         3/11/2010                                $    10,845.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065332B       CONTRACTOR               WASHINGTON, DC         FOR MABS; M. KLOSEK; 2/11-12/2010        $    22,223.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
064558B       CONTRACTOR               WASHINGTON, DC         FOR ICI; D. BALASUNDARAM; 10/1-2/2009    $    22,000.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
065044B       CONTRACTOR               WASHINGTON, DC         FOR BMBI; S. ZULLO; 5/25-26/2010         $    28,400.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV




    HHS' Active Contracts - May 2011                                                                                                                         Page 48 of 341
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064913B       CONTRACTOR               WASHINGTON, DC         FOR NDPR; J. FUJII; 10/6-7/2010          $   27,098.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR MSFC; W. GREENBERG; 2/11-12/2010     $   30,950.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   FOR MNPS-C(09); M. CUSTER; 6/22-                                                             NANNETTN@CSR.NIH.GO
065226B         CONTRACTOR             WASHINGTON, DC         23/2009.                                 $   26,613.00   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
065226B         CONTRACTOR             WASHINGTON, DC         FOR NANO; J. MOSCA; 6/3-4/2010           $   36,100.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR EBT; V. SMITH; 2/11-12/2010          $   25,946.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         FOR GGG-A (30); R. PANNIERS; 7/13/2009   $    5,463.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR GHD/GGG-C-95; C. CORSARO; 6/11-                                                          NANNETTN@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         12/2009                                  $    5,000.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         FOR GHD; C. CORSARO; 6/11-12/2009        $   23,075.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         FOR MGC; B. WHITMARSH; 2/4-5/2010        $   23,228.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065356B       CONTRACTOR               WASHINGTON, DC         FOR MGC; B. WHITMARSH; 6/3-4/2010        $   23,228.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         FOR MIST; R. MANDLER; 6/2-3/2009         $   19,500.00   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L MEETING ROOM PACKAGE FOR CB-G                                                              NANNETTN@CSR.NIH.GO
065356B         CONTRACTOR             WASHINGTON, DC         (95);R. MANDLER; 6/3/09; ARRA            $    2,640.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065332B       CONTRACTOR               WASHINGTON, DC         FOR GCAT; B. THOMAS; 6/3-4/2009          $   28,850.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065332B         CONTRACTOR             WASHINGTON, DC         FOR MABS; R. JACOBSON; 6/4-5/2009        $   16,268.75   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065332B         CONTRACTOR             WASHINGTON, DC         FOR MI; M. KLOSEK: 6/2/2010              $    9,513.00   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
065332B         CONTRACTOR             WASHINGTON, DC         FOR MI; M. KLOSEK; 2/9/2010              $    9,513.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   FOR MSFE; N. ROSENSWEIG; 10/14-                                                              NANNETTN@CSR.NIH.GO
065332B         CONTRACTOR             WASHINGTON, DC         15/2009.                                 $   15,038.00   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING FOR BMBI MEETING; S. ZULLO;                                                        NANNETTN@CSR.NIH.GO
065044B         CONTRACTOR             WASHINGTON, DC         5/20-21/2009                             $    5,225.00   721110   31-Dec-2011 NANCY NANNETTI V


    HHS' Active Contracts - May 2011                                                                                                                        Page 49 of 341
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,                                                                                   DONNA          PEARMAND@MAIL.NIH.G
064991B       CONTRACTOR               WASHINGTON, DC         BETHESDA MARRIOTT SUITES (09-000090)       $    8,891.75   721110   31-Dec-2011 PEARMAN        OV
                                                              TAS::75 3966::TAS L. LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR CSR/CIDO;                                                             RENEE.HARRIS@CSR.NIH.
064731B       CONTRACTOR               WASHINGTON, DC         10/7-8/2010; DR. NANCY SHEARD              $   27,075.00   721110   31-Dec-2011 RENEE HARRIS   GOV

                                                              TAS::75 3966::TAS RECOVERY ACT L.
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   LODGING AND MEETING ROOM PACKAGE                                                               RENEE.HARRIS@CSR.NIH.
064731B       CONTRACTOR               WASHINGTON, DC         FOR ZRG1 IMM-E(55)R; C. LAING; 6/28/2010   $    8,370.00   721110   31-Dec-2011 RENEE HARRIS   GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   FOR NCRR / ZRG1 BT-7(01); 3/9-10/2010;
064991B         CONTRACTOR             WASHINGTON, DC         DR. LEE SLICE                              $   27,842.50   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   RAMADA INN (LEGACY) BB94 MTG JULY 27-                                           SANDRA
064558B         CONTRACTOR             WASHINGTON, DC         29, 2009 (BAUTISTA)                        $    3,915.00   721110   31-Dec-2011 CAMMAN         SC89@NIH.GOV
                                                              CHURCHILL HOTEL - (HIGHLAND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   HOSPITALITY CORP) BB91 REVIEW MTG JULY                                          SANDRA
065332B       CONTRACTOR               WASHINGTON, DC         20-22, 2009 (BAUTISTA)                     $    7,537.00   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG91, HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                              SANDRA
064558B       CONTRACTOR               WASHINGTON, DC         BAUTISTA (CAN) 8369251                     $    5,570.66   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG95, HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                              SANDRA
064558B         CONTRACTOR             WASHINGTON, DC         BAUTISTA (CAN) 8369251                     $    5,570.66   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   RAMADA INN - LEGACY - BB92 JULY 22-24,                                          SANDRA
064558B         CONTRACTOR             WASHINGTON, DC         2009 (BAUTISTA)                            $    5,872.00   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   RAMADA INN - LEGACY - BB93 AUGUST 3-5,                                          SANDRA
064558B         CONTRACTOR             WASHINGTON, DC         2009 (BAUTISTA)                            $    6,525.00   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG94, HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                              SANDRA
064558B       CONTRACTOR               WASHINGTON, DC         BAUTISTA (CAN) 8369251                     $    6,129.00   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG93. HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                              SANDRA
064558B       CONTRACTOR               WASHINGTON, DC         BAUTISTA (CAN) 8369251                     $    6,129.00   721110   31-Dec-2011 CAMMAN         SC89M@NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                          Page 50 of 341
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG92, HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                             SANDRA
064558B       CONTRACTOR               WASHINGTON, DC         BAUTISTA (CAN) 8369251                    $    6,129.33   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                                                              TAS::75 0894::TAS CONGRESSIONAL HOTEL
                                                              CORP. (LEGACY) MTG GG96, HOTEL MTG
                                                              ROOM PACKAGE, CATERING, SLEEPING
                                                              ROOMS, AV EPQUIPMENT, AND ALL COSTS
                                                              ASSOC. WITH REVIEW MTG. ESTIMATE ONLY
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   - ACTUAL ENTERED UPON INVOICE. DR.                                             SANDRA
064558B       CONTRACTOR               WASHINGTON, DC         BAUTISTA (CAN) 8369251                    $    5,570.00   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                                                              NHLBI REVIEW MTG HELD 4/14 - 4/15/09,
                                                              AT THE FAIRMON HOTEL OF WASHINGTON,
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   WASHINGTON, DC; MAY - 09 ; OH; REVIEW                                                           SPRINGJN@MAIL.NIH.GO
065226B       CONTRACTOR               WASHINGTON, DC         MTG CHARGES                               $    9,600.00   721110   31-Dec-2011 JESSICA SPRING   V
                                                              NHLBI REVIEW MTG HELD 5/11/09, AT
                                                              HILTON CRYSTAL CITY, ARLINGTON, VA;
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MAY - 09 - 214981 ; ROLTSCH; REVIEW MTG                                                         SPRINGJN@MAIL.NIH.GO
065044B       CONTRACTOR               WASHINGTON, DC         CHARGES                                   $    6,000.00   721110   31-Dec-2011 JESSICA SPRING   V
                                                              NHLBI REVIEW MTG HELD 7/23-7/24/2009,
                                                              AT CROWNE PLAZA HOTEL, ARLINGTON, VA;
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   JULY-09-ROLTSCH-218653; REVIEW MTG                                                              SPRINGJN@MAIL.NIH.GO
065162B       CONTRACTOR               WASHINGTON, DC         CHARGE                                    $   24,337.50   721110   31-Dec-2011 JESSICA SPRING   V
                                                              NHLBI REVIEW MTG HELD 7/29-7/31/2009,
                                                              AT BETHESDA MARRIOTT SUITES,
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   BETHESDA, MD; JULY-09-SEHNERT; REVIEW                                                           SPRINGJN@MAIL.NIH.GO
064991B       CONTRACTOR               WASHINGTON, DC         MTG CHARGE                                $   21,000.00   721110   31-Dec-2011 JESSICA SPRING   V
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/BBBP-D(52); DR. DANA PLUDE;
065226B       CONTRACTOR               WASHINGTON, DC         12/7/09.                                  $   15,800.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                              TAS::75 3966::TAS L. LODGING AND
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   MEETING ROOM PACKAGE FOR CSR/CRFS;
065332B       CONTRACTOR               WASHINGTON, DC         DR. SOHEYLA SAADI; 10/6-7/10              $   19,650.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                              TAS::75 3966::TAS L MISCELLANEOUS
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   EXPENSES FOR CSR/CIHB; DR. ELLEN                                                                THAO.TRAN@NIH.HHS.G
065226B         CONTRACTOR             WASHINGTON, DC         SCHWARTZ                                  $    2,324.00   721110   31-Dec-2011 THAO TRAN        OV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING & MEETING ROOM PACKAGE
065226B         CONTRACTOR             WASHINGTON, DC         FOR CSR/PMDA; DR. BORIS SOKOLOV.          $   15,302.50   721110   31-Dec-2011 THAO TRAN        TRANTH
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   LODGING & MEETING ROOM PACKAGE FOR
065226B         CONTRACTOR             WASHINGTON, DC         CSR/AED; DR. JERRY TAYLOR.                $   23,960.80   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   LODGING & MEETING ROOM PACKAGE FOR
065226B         CONTRACTOR             WASHINGTON, DC         CSR/CNN; DR. SEETHA BHAGAVAN              $    8,874.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   MISCELLENEOUS COSTS FOR CSR/ETTN-
065226B         CONTRACTOR             WASHINGTON, DC         E(10); DR. AIDAN HAMPSON; 3/9/09.         $    5,440.40   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   L LODGING & MEETING ROOM PACKAGE
065226B         CONTRACTOR             WASHINGTON, DC         FOR CSR/BBBP-T(10); DR. BIAO TIAN         $   11,874.20   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                           Page 51 of 341
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/BRLE; DR. MELISSA GERALD; 6/3-
065226B       CONTRACTOR               WASHINGTON, DC         4/2010.                                   $   28,600.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CDIN; DR. BORIS SOKOLOV; 1/28-
065226B       CONTRACTOR               WASHINGTON, DC         29/2010.                                  $   29,000.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CIHB; DR. ELLEN SCHWARTZ; 2/11-
065226B       CONTRACTOR               WASHINGTON, DC         12/2010.                                  $   24,700.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/CPDD; DR. JANE DOUSSARD-
065226B       CONTRACTOR               WASHINGTON, DC         ROOSEVELT; 2/1-2/2010.                    $   23,000.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/ETTN-E(12) MEETING; DR. GEORGE
065226B       CONTRACTOR               WASHINGTON, DC         MCKIE                                     $    9,427.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/MESH; DR. MARIBETH CHAMPOUX;
065226B       CONTRACTOR               WASHINGTON, DC         2/8/2010.                                 $   15,450.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/PMDA; DR. BORIS SOKOLOV; 2/4-
065226B       CONTRACTOR               WASHINGTON, DC         5/2010.                                   $   26,000.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/NSAA; DR. MELINDA TINKLE; 2/2-
064731B       CONTRACTOR               WASHINGTON, DC         3/2010.                                   $   28,500.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   FOR CSR/NSCF; DR. MELINDA TINKLE;
064731B       CONTRACTOR               WASHINGTON, DC         2/4/2010.                                 $   10,270.00   721110    31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                              L LODGING & MEETING ROOM PACKAGE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   FOR CSR/BCHI; DR. BILL BUNNAG; 10/1-
064991B         CONTRACTOR             WASHINGTON, DC         2/2009.                                   $   24,500.00  721110     31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   BPA - CONFERENCE ROOMS - MARRIOTT                         NOT
064991B         CONTRACTOR             WASHINGTON, DC         BETHESDA SUITES - 06/10/09 - 06/11/09     $    8,989.00 AVAILABLE   31-Dec-2011 BRIAN MCCRAY    NOT AVAILABLE
                                                              LODGING AND MEETING ROOM PACKAGE
                                                              FOR NIDCD/CDRC MEETING (DR. MOORE)
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   HELD JUNE 17 - 18, 2009 AT ONE                                                  CHRISTOPHER
065356B         CONTRACTOR             WASHINGTON, DC         WASHINGTON CIRCLE HOTEL.                  $   16,294.00   721110    31-Dec-2011 MOORE           NOT AVAILABLE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   HOTEL CONTRACT FOR ALL DAY TRAINING                                             KEMELEY
064991B         CONTRACTOR             WASHINGTON, DC         RETREAT; CATALOG # NOT SPECIFIED          $    5,682.00   721110    31-Dec-2011 TORBERT         NOT AVAILABLE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,                                                                                   NIKITA
065032B         CONTRACTOR             WASHINGTON, DC         MEETING PACKAGE                           $   27,776.00   721110    31-Dec-2011 ALEXANDER       NOT AVAILABLE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,
064558B         CONTRACTOR             WASHINGTON, DC         NNP 918588MEETING PACKAGE                 $    8,600.00   721110    31-Dec-2011 NIKITA PATTEN   NOT AVAILABLE
HHSN263200700   CLASSIFIED DOMESTIC    18TH & F STREETS NW,   TAS::75 0849::TAS ZAT1PK08, MEETING
064558B         CONTRACTOR             WASHINGTON, DC         ROOM PACKAGE                              $    6,422.54   721110    31-Dec-2011 ASHLEY VIRTS    VIRTSA@MAIL.NIH.GOV
                                                              TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200700 CLASSIFIED DOMESTIC      18TH&F STREETS NW,     ZGM1 BRT-9 (IN) - 2/25/10; M. TEMPLE-                                           LASHONDA        WOOTENL@MAIL.NIH.G
064558B       CONTRACTOR               WASHINGTON, DC         O'CONNOR/J. COPELAND                      $    3,771.39   721110    31-Dec-2011 WOOTEN          OV
                                                              NIGMS BPA CALL; BRT-A REVIEW MEETING -
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,   RESIDENCE INN BETHESDA - 6/18/09; C.                                            LASHONDA        WOOTENL@MAIL.NIH.G
064731B       CONTRACTOR               WASHINGTON, DC         LATKER/Y. FERGUSON                        $   11,601.60   721110    31-Dec-2011 WOOTEN          OV

    HHS' Active Contracts - May 2011                                                                                                                           Page 52 of 341
HHSN263200700 CLASSIFIED DOMESTIC      18TH & F STREETS NW,        NIA/OEA/SRBNATHAN SHOCK                                                       ELIZABETH     WYATTEJ@MAIL.NIH.GO
064991B       CONTRACTOR               WASHINGTON, DC              CENTERMARCH 1, 2010                     $     6,333.37   721110   31-Dec-2011 WYATT         V
                                                                   TAS::75 3966::TAS OT. LODGING AND
HHSN263200900                          495 GEARY ST, SAN           MEETING ROOM PACKAGE FOR CSR/ZRG1
116B            CLIFT HOLDINGS LLC     FRANCISCO, CA               F13 (20); DR. POLITIS; 7/12-13/2010     $   13,225.00    721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
HHSN271200900                          1506 E FRANKLIN ST STE 200, PERFORMANCE BASED AWARD PHASE II-                                             BRIAN         OLAUGHLINB@MAIL.NIH.
036C            CLINICAL TOOLS, INC    CHAPEL HILL, NC             N44DA-09-2214                           $   375,000.00   541712   20-Sep-2011 O'LAUGHLIN    GOV
HHSN271200900                          1506 E FRANKLIN ST STE 200, WEB-BASED SKILLS TRAINING FOR PCPS ON                                         BRIAN         OLAUGHLINB@MAIL.NIH.
036C            CLINICAL TOOLS, INC    CHAPEL HILL, NC             SBIRT                                   $   375,000.00   541712   20-Sep-2011 O'LAUGHLIN    GOV
HHSN275200800   CLINICAL TRIALS &      2 HAMILL RD STE 417,                                                                                                    ALLISON.YOUNG@NIH.G
003I            SURVEYS CORP.          BALTIMORE, MD               TAS::75 0844::TAS                       $   394,292.00   541712   25-Sep-2013 ALLISON YOUNG OV
                                                                   DATA COORDINATING CENTER FOR DESPR;
HHSN275200800 CLINICAL TRIALS &        2 HAMILL RD STE 417,        TASK 2, STATISICAL SUPPORT -                                                  RUKSHANI
003I           SURVEYS CORP.           BALTIMORE, MD               HHSN2752008000001 - C-TASC              $   919,914.00   541712   25-Sep-2013 FERNANDO      RF212S@NIH.GOV
               CLINICAL TRIALS AND     2 HAMILL ROAD, SUITE 350,                                                                                 DEBORAH       SPILLAND@NHLBI.NIH.G
     268007160 SURVEYS CO              BALTIMORE, MD               BIOMEDICAL (BASIC)                      $   264,093.00   541710   30-Jun-2012 SPILLAN       OV
               CLINICAL TRIALS AND     10065 RED RUN BLVD. STE                                                                                   DEBORAH       SPILLAND@NHLBI.NIH.G
     268007160 SURVEYS CO              250, OWINGS MILLS, MD       BIOMEDICAL (BASIC)                      $   837,320.00   541710   30-Jun-2012 SPILLAN       OV

                                                                  TAS::75 0886::TAS L LODGING AND
HHSN263200900 CLPF - KING STREET       480 KING ST, ALEXANDRIA,   MEETING ROOM PACKAGE FOR NINDS ZNS1                                            PAULA         DINTERMP@CSR.NIH.GO
167B          VENTURE, L.P.            VA                         SRB-E(34); DR. LYONS; 4/20-21/2010  $        33,575.00    721110   31-Dec-2011 DINTERMAN     V
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/MCE; 1/24-25/2011; DR. ROBERT                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             GAROFALO                              $      27,525.00    721110   31-Dec-2011 GOMEZ         H.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/PTHE MEETING; DR. BOUNDS;                                              ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             10/14-15/2010                       $        31,170.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/NMPS MEETING; DR. LEWIS; 2/7-                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             8/2011.                               $      23,713.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/IHD MEETING; DR. LAI; 6/3-                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             4/2010.                             $        26,260.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/HPBB MEETING; DR. SHAYIQ; 10/4-                                        ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             5/2010                                  $    24,548.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/CIDO MEETING; DR. SHEARD; 6/3-                                         ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             4/2010.                                $     26,100.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              CLPF CC PAVILION
              OPERATING COMPANY                                   L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,       FOR CSR/COMPETITIVE GRANT; DR. AMIR;                                           ALEXANDRA     ALEXANDRA.GOMEZ@NI
064676B       COMPANY                  WASHINGTON, DC             5/19/2009.                               $     6,664.10   721110   31-Dec-2011 GOMEZ         H.HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                             Page 53 of 341
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR NICHD ZHD1 DSR-W (07) MEETING; DR.                                       JOYCE          ARCHAMBAULTJ@CSR.NI
064676B         COMPANY                WASHINGTON, DC         WALLS; 3/24/10                         $     5,408.75   721110   31-Dec-2011 ARCHAMBAULT    H.GOV
                CLPF CC PAVILION                              TAS::75 3966::TAS L LODGING AND
                OPERATING COMPANY                             MEETING ROOM PACKAGE FOR
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   CSR/NICHD/ZHD1 DSR-M(92); DR. HINDI-                                         GEORGINA       BAUMGARG@CSR.NIH.G
064676B         COMPANY                WASHINGTON, DC         ALEXANDER;4/9/2010                     $     5,335.00   721110   31-Dec-2011 BAUMGARTNER    OV
                CLPF CC PAVILION                              TAS::75 3966::TAS L LODGING AND
                OPERATING COMPANY                             MEETING ROOM PACKAGE FOR
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   CSR/DNDA/ZRG1 ETTN-C11 MEETING; DR.                                          GEORGINA       BAUMGARG@CSR.NIH.G
064676B         COMPANY                WASHINGTON, DC         HAMPSON; 11/11-12/2010.                $    35,350.00   721110   31-Dec-2011 BAUMGARTNER    OV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,                                                                                BRIDGET
064676B         COMPANY                WASHINGTON, DC         TAS::75 0893::TAS                      $    90,565.00   721110   31-Dec-2011 MCDONALD       BMCD@NIH.GOV
                CLPF CC PAVILION                              BPA-EMBASSY SUITES AT CHEVY CHASE
                OPERATING COMPANY                             PAVILION; LODGING AND MTG RM PKGE;
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   DR. MCLAUGHLIN, SRO; ZDA1GXMA8E;                                             BRIDGET
064676B         COMPANY                WASHINGTON, DC         7/23/09                                $     7,682.00   721110   31-Dec-2011 MCDONALD       BMCD@NIH.GOV
                CLPF CC PAVILION                              BPA-EMBASSY SUITES AT CHEVY CHASE
                OPERATING COMPANY                             PAVILION; LODGING AND MEETING RM
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   PACKAGE; DR. HUNTLEY, SRO; ZDA1KXHC07;                                       BRIDGET
064676B         COMPANY                WASHINGTON, DC         5/29/09                                $     8,193.00   721110   31-Dec-2011 MCDONALD       BMCD@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         MILLER- ESCCPMARCH 22, 2010ERB- M(03)   $    9,640.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         CHARLES- MARCH 5-2010 ERB- C(03)        $    8,671.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         BROITMAN- ERB- B(01) NOV 23, 2009       $    7,255.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         BOLLER- MARCH 15, 2010ERB- F(09)        $    9,525.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         BOLLER- ERB-F(07) JANUARY 25, 2010      $    8,671.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,
064676B         COMPANY                WASHINGTON, DC         BOLLER- CANCELLED CONTRACT 11-04-09     $    4,136.25   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                       Page 54 of 341
                CLPF CC PAVILION
                OPERATING COMPANY                             TAS::75 3966::TAS L LODGING AND
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   MEETING ROOM PACKAGE FOR DTCS ZRG1                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         SBIB-J(80); DR. SHABESTARI; 6/21-22/10   $   27,170.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY                             TAS::75 3966::TAS L LODGING AND
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   MEETING ROOM PACKAGE FOR DTCS ZRG1                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         OTC-L(10); DR. SHAU; 7/19-20/2010        $   23,625.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS ZRG1 SBIB-G90/30; 10/8-9/2009   $   21,687.50   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR DTCS ZRG1 OTC-M(B); DR. MALAYA                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         CHATTERJEE; 6/29-30/2009                 $   19,775.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS ODCS; DR. LIU; 10/6-7/2010      $   28,675.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS HT; DR. SHAH; 10/30/2009        $    7,620.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS HP; DR. HANSPAL; 10/12-13/2010 $    26,430.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS DMP; DR. SHAU; 9/27-28/2010     $   33,901.25   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR DTCS CII MEETING; DR. SHAW; 6/10-                                         PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         11/2010                                  $   27,320.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                            PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR DTCS CIDO; DR. PINKUS; 6/7-8/2010    $   27,075.00   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR DTCS BMCT; DR. RAHMAN; 5/24-                                              PAULA       DINTERMP@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         25/2010                                  $   31,447.50   721110   31-Dec-2011 DINTERMAN   V
                CLPF CC PAVILION
                OPERATING COMPANY                             L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR NCCAM/ZAT1 LD 35 MEETING; DR.                                             ALEXANDRA
064676B         COMPANY                WASHINGTON, DC         LAURIE DONZE; 2/25-26/2010.         $        23,919.00   721110   31-Dec-2011 GOMEZ       GOMEZAL@CSR.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                     Page 55 of 341
                CLPF CC PAVILION
                OPERATING COMPANY                             L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/INMP MEETING; DR. KIM; 6/14-                                        ALEXANDRA
064676B         COMPANY                WASHINGTON, DC         15/2010.                              $    23,207.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                CLPF CC PAVILION                              TAS::75 3966::TAS L. LODGING AND
                OPERATING COMPANY                             MEETING ROOM PACKAGE FOR CSR/F05 C20-
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L MEETING; DR. ALESSANDRA BINI; 7/22-                                       ALEXANDRA
064676B         COMPANY                WASHINGTON, DC         23/2010.                              $    16,625.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             TAS::75 3966::TAS L LODGING AND
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   MEETING ROOM PACKAGE FOR VACC; M.                                                          NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         WALKER; 7/9/2010                       $    6,800.00   721110   31-Dec-2011 NANCY NANNETTI GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR TCB; A. NG; 6/6-7/2011             $   31,588.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR TCB; A. NG; 2/14-15/2011           $   29,663.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR OBT-A-(58) R; C. COOPER; 7/20-                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         21/2009                                $   21,000.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR NMB; E. CLAYTON; 10/6-7/2010       $   27,775.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR IMST F05; A BINI; 3/11-12/2010     $   31,313.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR GHD; C. CORSARO; 6/2-3/2010        $   29,290.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                         NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR ELS: C. CORSARO; 2/23/2010         $    8,317.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             TAS::75 3966::TAS L LODGING AND
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   MEETING ROOM PACKAGE FOR RPHB-A-50;                                                        NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         M. MICKLIN; 6/28-29/2010               $   26,750.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             TAS::75 3966::TAS L LODGING AND
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   MEETING ROOM PACKAGE FOR PSE-E-50-R;                                                       NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         E. KOSS; 6/22/2010                     $    6,152.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV




    HHS' Active Contracts - May 2011                                                                                                                      Page 56 of 341
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACAKGE                                                           NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR NOMD; C. HAMELINK; 10/4-5/2010       $   28,075.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR CB-G9(90); R. MANDLER; 10/26/2010    $   15,060.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR CE; C. COOPER; 10/3-4/2011           $   29,663.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR CE; C. COOPER; 2/3-4/2011            $   28,763.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
064676B         COMPANY                WASHINGTON, DC         FOR CG; C. COOPER; 2/7-8/2011            $   28,763.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   L LODGING AND MEETING ROOM PACKAGE                                                           NANNETTN@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         FOR TCB; A. NG; 2/8-9/2010               $   31,118.00   721110   31-Dec-2011 NANCY NANNETTI V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/CONC; DR. MALAYA CHATTERJEE;                                                         NANNETTN@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         6/14-15/2010.                            $   29,600.00   721110   31-Dec-2011 NANCY NANNETTI V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING AND MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CANCER RESEARCH II; S. QUADRI; 7/20-                                                     NANNETTN@CSR.NIH.GO
064676B         COMPANY                WASHINGTON, DC         21/2009                                  $   16,875.00   721110   31-Dec-2011 NANCY NANNETTI V
                CLPF CC PAVILION
                OPERATING COMPANY                             NIA/OEA/SRO- BPA FOR NIA SCIENTIFIC
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   REVIEW AND EVALUATION ACTIVITIES
064676B         COMPANY                WASHINGTON, DC         (SREA)EMBASSY SUITES                     $   22,199.00   721110   31-Dec-2011 NOT AVAILABLE   NOT AVAILABLE
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   TAS::75 0894::TAS EMBASSY SUITES HOTEL                                        SANDRA
064676B         COMPANY                WASHINGTON, DC         (10-003881)                              $   14,997.50   721110   31-Dec-2011 CAMMAN          SC89M@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,                                                                                 SANDRA
064676B         COMPANY                WASHINGTON, DC         EMBASSY SUITES HOTEL [10-000075]         $   18,287.50   721110   31-Dec-2011 CAMMAN          SC89M@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,                                                                                 SANDRA
064676B         COMPANY                WASHINGTON, DC         EMBASSY SUITES HOTEL [10-000074]         $   15,226.00   721110   31-Dec-2011 CAMMAN          SC89M@NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                         Page 57 of 341
              CLPF CC PAVILION
              OPERATING COMPANY
HHSN263200700 LIMITED LIABILITY        4300 MILITARY RD NW,                                                                                 SANDRA
064676B       COMPANY                  WASHINGTON, DC         EMBASSY SUITES HOTEL [10-000073]         $   18,213.00   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                                                              EMBASSY SUITE HOTEL - AA4 MTG JUNE 7,
                                                              2010 - REVIEW MTG. HOTEL MTG ROOM
                                                              PACKAGE, CATERING, SLEEPING RMS, AV
                CLPF CC PAVILION                              EQUIPMENT, AND ALL COSTS ASSOC. WITH
                OPERATING COMPANY                             REVIEW MTG. ESTIMATE ONLY - ACTUAL
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   ENTERED UPON INVOICE (BAUTISTA                                                SANDRA
064676B         COMPANY                WASHINGTON, DC         8369251)                                 $   16,837.00   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   EMBASSY HOTEL - REV MTG CC10 ON MAY                                           SANDRA
064676B         COMPANY                WASHINGTON, DC         13-15, 2009 (BUZAS)                      $    5,018.00   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   EMBASSY - REVIEW MTG - AA# - OCTOBER                                          SANDRA
064676B         COMPANY                WASHINGTON, DC         13-14, 2009 (FOSTER)                     $   11,960.00   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   EMBASSY - AA4 REVIEW MEETING -                                                SANDRA
064676B         COMPANY                WASHINGTON, DC         NOVEMBER 16-17, 2009 (BUZAS)             $   14,932.50   721110   31-Dec-2011 CAMMAN           SC89M@NIH.GOV
                CLPF CC PAVILION                              NIAMS REVIEW MTG HELD 6/24/09, AT
                OPERATING COMPANY                             EMBASSY SUITES AT CHEVY CHASE,
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   WASHINGTON, DC; JUNE - 09 - 217282 ;                                                           SPRINGJN@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         BLOOM; REVIEW MTG CHARGES                $    6,000.00   721110   31-Dec-2011 JESSICA SPRING   V
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/BSPH; DR. JOSE GUERRIER; 3/11-
064676B         COMPANY                WASHINGTON, DC         12/2010.                                 $   29,455.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/EPIC; DR. DENISE WIESCH; 6/6-
064676B         COMPANY                WASHINGTON, DC         7/2011                                   $   35,100.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/PRDP; DR. MARTHA FARADAY;
064676B         COMPANY                WASHINGTON, DC         9/27-28/2010.                            $   32,100.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/RPHB-A(50); DR. MICHAEL
064676B         COMPANY                WASHINGTON, DC         MICKLIN; 3/8-9/2010.                     $   27,550.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY                             L LODGING & MEETING ROOM PACKAGE
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR CSR/EPIC; DR. DENISE WIESCH; 10/5-
064676B         COMPANY                WASHINGTON, DC         6/2009.                                  $   29,500.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                          Page 58 of 341
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   SCHULTEEMBASSY SUITES CCPSRNS 10-13-                                           THERESA
064676B         COMPANY                WASHINGTON, DC         14-2009                              $       23,700.00   721110    31-Dec-2011 TOLBERT          NOT AVAILABLE
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   CHARLES- MILLEREMBASSY SUITES CCPERB-                                          THERESA
064676B         COMPANY                WASHINGTON, DC         C(06)APRIL 27, 2009                   $       8,966.00   721110    31-Dec-2011 TOLBERT          NOT AVAILABLE
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   BOLLEREMBASSY SUITES CCPERB-F(03)JULY                                          THERESA
064676B         COMPANY                WASHINGTON, DC         6-7-09                                   $   14,420.00   721110    31-Dec-2011 TOLBERT          NOT AVAILABLE
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   ZAT 1 LD 34, MEETING PACKAGE, OCTOBER
064676B         COMPANY                WASHINGTON, DC         28-30                                    $   26,806.00   721110    31-Dec-2011 ASHLEY VIRTS     VIRTSA@MAIL.NIH.GOV
                                                              TAS::75 0807::TAS EP/NLM - ROC AGAINST
                                                              NIH BPA HHSN2639999-00868B TO COVER
                                                              COSTS FOR NLM SREA MTG AT EMBASSY
                                                              SUITES HOTEL 07/07/2010-07/09/2010 -
                CLPF CC PAVILION                              INCLUDES LODGING ROOMS, MEETING
                OPERATING COMPANY                             ROOM PKGE, HOTEL AV & INTERNET
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   SERVICES, & ANY MISC CHRGS.MTG# ZLM1
064676B         COMPANY                WASHINGTON, DC         ZH-P(01)                                 $   19,284.00   721110    31-Dec-2011 SUET VU          VUS@MAIL.NIH.GOV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   NIA/OEA/SRBNIA-N COMMITTEE REVIEW                                              ELIZABETH
064676B         COMPANY                WASHINGTON, DC         MEETINGMARCH 4 - MARCH 5, 2010           $   19,227.17   721110    31-Dec-2011 WYATT            WYATTEJ@MAIL.NIH.GIV
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   NIA/OEA/SRBNIA-C COMMITTEE REVIEW                                              ELIZABETH        WYATTEJ@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         MEETINGMARCH 4-5, 2010                   $   14,627.63   721110    31-Dec-2011 WYATT            V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   NIA/OEA/SRBNIA-A COMMITTEE REVIEW                                              ELIZABETH        WYATTEJ@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         MEETINGMARCH 4-5, 2010                   $   10,677.08   721110    31-Dec-2011 WYATT            V
                CLPF CC PAVILION
                OPERATING COMPANY
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   NIA/OEA/SRO - NIA-N COMMITTEE REVIEW                     NOT                   ELIZABETH        WYATTEJ@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         MEETING - OCTOBER 8-9, 2009              $   10,869.75 AVAILABLE   31-Dec-2011 WYATT            V
                CLPF CC PAVILION
                OPERATING COMPANY                             SSO FOR NIA/OEA/SRB INSTITUTIONAL
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   RESEARCH TRAINING GRANTS -T32/T35                        NOT                   ELIZABETH        WYATTEJ@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         MEETING - NOVEMBER 12-13, 2009           $   22,113.50 AVAILABLE   31-Dec-2011 WYATT            V
                CLPF CC PAVILION
                OPERATING COMPANY                             NIA/OEA/SRBNEW INVERTEBRATE MODELS
HHSN263200700   LIMITED LIABILITY      4300 MILITARY RD NW,   FOR THE BIOLOGY OF AGINGMARCH 18,                                              ELIZABETH        WYATTEJ@MAIL.NIH.GO
064676B         COMPANY                WASHINGTON, DC         2010                                     $    7,612.80   721110    31-Dec-2011 WYATT            VE
HHSN267200800   CMA MICRODIALYSIS      73 PRINCETON, NORTH
770P            AKTIEBOLAG             CHELMSFORD, MA         ITEMS WILL BE REQUESTED WHEN NEEDED: $       45,000.00   334516    30-Jun-2013   LYNN GRIFFIN   NOT AVAILABLE

    HHS' Active Contracts - May 2011                                                                                                                           Page 59 of 341
HHSN267200800 CMA MICRODIALYSIS        73 PRINCETON, NORTH
770P          AKTIEBOLAG               CHELMSFORD, MA         ITEMS WILL BE REQUESTED WHEN NEEDED: $         72,000.00    334516   30-Jun-2013   LYNN GRIFFIN    NOT AVAILABLE
                                                              TAS::75 0863::TAS RECOVERY ACT: THE
                                                              PURPOSE OF THIS MODIFICATION IS TO (1)
                                                              OBLIGATE FUNDS APPROPRIATED UNDER
                                                              THE AMERICAN RECOVERY AND
                                                              REINVESTMENT ACT (ARRA), (2) INTRODUCE
                                                              REQUIRED TERMS AND CONDITIONS
                                                              PROMULGATED BY ARRA, AND (3) MAKE
                                                              CORRECTIONS TO THE CONTRACT FUNDING
                                                              SCHEDULE SET FORTH IN MODIFICATION
                                                              0014. THE CONTRACT AMOUNT,
                                                              $93,480,500 REMAINS UNCHANGED.THE
HHSN291200555 CODA RESEARCH            8757 GEORGIA AVENUE,   CONTRACT COMPLETION DATE, JUNE 29,                                                               HARDEE@NIEHS.NIH.GO
546C          INCORPORATED (4970)      SILVER SPRING, MD      2015 REMAINS UNCHANGED.                $     7,600,000.00   541712   29-Jun-2015   THOMAS HARDEE V
                                                              TAS::75 0863::TAS RECOVERY ACT: THE
                                                              PURPOSE OF THIS MODIFICATION IS TO (1)
                                                              OBLIGATE FUNDS APPROPRIATED UNDER
                                                              THE AMERICAN RECOVERY AND
HHSN291200555 CODA RESEARCH            8757 GEORGIA AVENUE,   REINVESTMENT ACT (ARRA), SPECIFICALLY                                                            HARDEE@NIEHS.NIH.GO
546C          INCORPORATED (4970)      SILVER SPRING, MD      FOR THE WORK ASSIGNMENT ENTITLED       $     6,000,000.00   541712   29-Jun-2015   THOMAS HARDEE V

                                                             THE PURPOSE OF THIS MODIFICATION IS TO
                                                             PROVIDE AN INCREMENT OF FUNDING IN
HHSN291200555 CODA RESEARCH         8757 GEORGIA AVENUE,     THE AMOUNT OF $240,000 IN ACCORDANCE
546C          INCORPORATED (4970)   SILVER SPRING, MD        WITH THE LIMITATIONS OF FUNDS CLAUSE.    $     240,000.00    541710   29-Jun-2015               TORAIN@NIEHS.NIH.GOV
                                                                                                                                                 VELVET TORAIN
HHSN291200445 CODA RESEARCH         8757 GEORGIA AVENUE,     ENVIRONMENTAL & GENETIC RISK FACTORS                                                            HARDEE@NIEHS.NIH.GO
525C          INCORPORATED (4970)   SILVER SPRING, MD        FOR BREAST CANCER                        $    7,303,144.00   541711   22-Aug-2018 THOMAS HARDEE V
HHSN291200445 CODA RESEARCH         8757 GEORGIA AVENUE,     ENVIRONMENTAL & GENETIC RISK FACTORS                                                            HARDEE@NIEHS.NIH.GO
525C          INCORPORATED (4970)   SILVER SPRING, MD        FOR BREAST CANCER                        $    3,846,766.00   541711   22-Aug-2018 THOMAS HARDEE V
                                                             THE PURPOSE OF THIS MODIFICATION IS TO
                                                             PROVIDE AN INCREMENT OF FUNDING IN
                                                             THE AMOUNT OF $10,850,000 IN
HHSN291200555                       1100 WAYNE AVENUE, SUITE ACCORDANCE WITH THE LIMITATIONS OF
546C          CODA RESEARCH, INC.   750, SILVER SPRING, MD   FUNDS CLAUSE.                            $   10,850,000.00   541710   29-Jun-2015   VELVET TORAIN   TORAIN@NIEHS.NIH.GOV
                                                             CIT: COGNOS - COGNOS SW AND
                                    15 WAYSIDE ROAD,         MAINTENANCE OPTION PERIOD ONE OF
GS35F0726P    COGNOS CORPORATION    BURLINGTON, MA           THREE POP: 09/20/08 - 09/28/09           $      53,912.52    511210   28-Sep-2011 RICO BATTE        RB4668P@NIH.GOV
HHSN272200770                       5100 PATRICK HENRY DR,                                                                                                       TNESTOR@NIAID.NIH.GO
012C          COHERENT INCORPORATED SANTA CLARA, CA          COHERENT INC HHSN272200770012C           $      84,472.25    334413   30-Sep-2012 TERRIE NESTOR     V
                                                             PURPOSE OF MODIFICATION IS TO ADD
HHSN276200800                       FIVE CONCOURSE PKWY STE FUNDING FOR RCDC SERVICES TO BE                                                                      BRISCOEE@MAIL.NIH.GO
135P          COLLEXIS INCORPORATED 3000, ATLANTA, GA        PERFORMED.                               $     400,000.00    541511   23-Mar-2013 EMRIA BRISCOE     V
HHSN276200800                       FIVE CONCOURSE PKWY STE TAS::75 0846::TAS ADD FUNDING FOR RCDC                                                               BRISCOEE@MAIL.NIH.GO
135P          COLLEXIS INCORPORATED 3000, ATLANTA, GA        SERVICES TO BE PERFORMED.                $     270,197.24    541511   23-Mar-2013 EMRIA BRISCOE     V
HHSN272201000 COLORADO STATE        601 S HOWES ST, FORT     TAS::75 0885::TAS ANIMAL MODELS OF
009I          UNIVERSITY            COLLINS, CO              INFECTIOUS DISEASES                      $      75,000.00    541711   21-Mar-2017 BRIAN JAMIESON BJ107X@NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                              Page 60 of 341
                                                                 ER - CIT/OD NIH INFORMATION
                                                                 TECHNOLOGY ARCHITECTURE OFFICE (ITAO)
                 COMPUTER BASED        1593 SPRING HILL RD,      SUPPORT SERVICES.NOTE: PARTIAL
GS35F4542G       SYSTEMS, INC          VIENNA, VA                FUNDING FOR BASE YEAR.                $        640,000.00    541519   6-May-2012   RICO BATTE      RB468P@NIH.GOV
                 COMPUTER SCIENCES     7700 HUBBLE DR, LANHAM    TAS::75 4554::TAS C-2425 ADDITIONAL
     263010049   CORPORATION (3126)    SEABROOK, MD              FUNDING MISCELLANEOUS ITEMS           $      10,631,935.54   541512   5-Jul-2011   WANDA RUSSELL RUSSELLW@OD.NIH.GOV
                 COMPUTER SCIENCES     7700 HUBBLE DR, LANHAM    TAS::75 4554::TAS ADDITIONAL FUNDING
     263010049   CORPORATION (3126)    SEABROOK, MD              MISCELLANEOUS ITEMS                   $       1,102,195.12   541512   5-Jul-2011   WANDA RUSSELL RUSSELLW@OD.NIH.GOV
                 COMPUTER SCIENCES     7700 HUBBLE DR, LANHAM
     263010049   CORPORATION (3126)    SEABROOK, MD              OTHER ADP & TELECOMMUNICATIONS SVCS $        11,586,001.00   541512   20-Dec-2011 JULIUS TIDWELL   JTIDWELL@CCC,NIG.GOV
                 COMPUTER SCIENCES     7700 HUBBLE DR, LANHAM
     263010049   CORPORATION (3126)    SEABROOK, MD              OTHER ADP & TELECOMMUNICATIONS SVCS $         4,950,000.00   541512   20-Dec-2011 JULIUS TIDWELL   JTIDWELL@CCC,NIG.GOV
                                                                 BI: 9/21/09 - INITIAL FUNDING FOR THE
                                                                 COMPUTERCRAFT (MAIN) CONTRACT USING
               COMPUTERCRAFT           6701 DEMOCRACY BLVD,      THE NCBI MAIN CAN #8320141 IN THE
GS23F0090L     CORPORATION             BETHESDA, MD              AMOUNT OF $1,000,000.                 $       5,892,295.79   541330   20-Sep-2014 RICO BATTE       RB468P@NIH.GOV
               CONSIGLIO NAZIONALE     PIAZZALE ALDO MORO 7,                                                                                       ROSANNE          WILSONR@MAIL.NIH.GO
     260012109 DELLE RICE              ROMA, ,                   BIOMEDICAL (BASIC)                       $    2,299,982.00   541710   15-Jun-2011 WILSON           V
                                                                 THE PURPOSE OF THIS MODIFICATION IS TO
                                                                 OBLIGATE FUNDS IN THE AMOUNT OF
                                                                 $171,772 TO REPLACE FUNDS EXPENDED BY
                                                                 NICHD UNDER WORK ASSIGNMENTS 2,3,&4.
                                                                 THIS MODIFICATION WILL ALSO
                                                                 REVISE/UPDATE ARTICLES IN SECTIONS G, H,
              CONSTELLA GROUP                                    AND I.THE CONTRACT AMOUNT AND
HHSN291200555 LIMITED LIABILITY        2605 MERIDIAN PKWY # 200, CONTRACT EXPIRATION DATE REMAIN                                                   KRISTINA         FILARDOK@NIEHS.NIH.G
553C          COMPANY                  DURHAM, NC                UNCHANGED.                               $    2,092,060.00   541710   29-Sep-2011 FILARDO          OV
HHSN263199500                          1010 WAYNE AVE STE 500,
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         TEMPORARY SERVICES                       $      70,595.20    561320   30-Sep-2012 ANITA EDWARDS AE22U@NIH.GOV
                                                                 TAS::75 0846::TAS LONG-TERM ADMIN
HHSN263199500                          1010 WAYNE AVE STE 500,   SUPPORT SVCS FOR THE OCPL/FOIA OFFICE                                                              ANDERSONSU@MAIL.NIH
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         FROM 5/4/2009 TO 05/03/2010              $      62,227.20    561320   30-Sep-2012 S ANDERSON       .GOV

                                                                 CONTEMPORARIES CONTRACT FOR
HHSN263199500                          1010 WAYNE AVE STE 500,   QUANITA WINTERS 10 AUG 2009 THRU 31
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         DECEMBER 2009 AT THE RATE OF 32.32      $       30,704.00    561320   30-Sep-2012 JIMMY BAKER      BAKERJW@MAIL.NIH

                                                                 PERFORMANCE CONTRACT FOR STEPHANIE
HHSN263199500                          1010 WAYNE AVE STE 500,   DAVIS SEPTEMBER 18, 2009 TO DECEMBER                                                               BAKERJW@MAIL.NIH.GO
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         31, 2009 712 HOURS $31.29               $       22,278.48    561320   30-Sep-2012 JIMMY BAKER      V
                                                                 CONTRACTOR SUPPORT FOR THE
                                                                 MANAGEMENT POLICY AND
                                                                 ADMINISTRATIVE SERVICES BRANCH WILL
                                                                 ENTAIL THE FOLLOWING ACTIVITIES:
                                                                 PROVIDE TECHNICAL ADMINISTRATIVE
                                                                 SUPPORT SERVICES INCLUDING ENTERING
HHSN263199500                          1010 WAYNE AVE STE 500,   PURCHASING. LYDIA ZABARSKY 18 AUG 09                                                               BAKERJW@MAIL.NIH.GO
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         THRU 31 DEC 2009                        $       13,445.12    561320   30-Sep-2012 JIMMY BAKER      V




    HHS' Active Contracts - May 2011                                                                                                                                 Page 61 of 341
                                                                 CONTRACT FOR CAROL TORGAN 09/25/2009
HHSN263199500                          1010 WAYNE AVE STE 500,   THRU 12/31/2009 FOR $116.25 AN HOUR                                                           BAKERJW@MAIL.NIH.GO
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         FOR 336 TOTAL 39,060.00               $     39,060.00   561320    30-Sep-2012 JIMMY BAKER     V
                                                                 CONTRACT EXTENSION FOR PATRICK
                                                                 MCCONNELL FOR $33.84/HOUR FROM
                                                                 10/01/09 THROUGH 12/31/09 FOR A TOTAL
                                                                 OF $18,408.96 PROVIDES SUPPORT TO THE
HHSN263199500                          1010 WAYNE AVE STE 500,   HEALTH CAMPAIGNS AND CONSUMER                                                                 BAKERJW@MAIL.NIH.GO
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         SERVICES TEAM                         $     18,408.96   561320    30-Sep-2012 JIMMY BAKER     V
                                                                 CONTRACT EXTENSION FOR MORGAN
                                                                 WOERNER FOR $21.66 FROM 10/01/09
HHSN263199500                          1010 WAYNE AVE STE 500,   THRU 12/31/09/SUPPORT TO PUBLIC                                                               BAKERJW@MAIL.NIH.GO
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         AFFAIRS                               $     19,667.28  561320     30-Sep-2012 JIMMY BAKER     V
HHSN263199500                          1010 WAYNE AVE STE 500,                                                           NOT                   BRIDGET
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         LEVEL 5 SECRETARY                       $    7,102.40 AVAILABLE   30-Sep-2012 MCDONALD        BMCD@NIH.GOV
HHSN263199500                          1010 WAYNE AVE STE 500,   ER-FRONT OFFICE PROGRAM SUPPORT
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         ASSISTANT                               $    3,060.72   561110    30-Sep-2012 GAYE BROWN      BROWNG@OD.NIH.GOV
                                                                 P156019 ADMINISTRATIVE SERVICES FOR
                                                                 THE RADIOLOGY DEPARTMENT ADMIN
HHSN263199500                          1010 WAYNE AVE STE 500,   AREA FOR 960 HOURS IN THE POSITION OF                   NOT                                   GAKINBINU@CC.NIH.GO
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         ADMINISTRATIVE ASSISTANT                $   43,152.00 AVAILABLE   30-Sep-2012 GAIL AKINBINU   V
HHSN263199500                          1010 WAYNE AVE STE 500,   TEMPORARY OFFICE SUPPORT FOR
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         GENERAL CLERK II - NICOLE MAHONEY       $   10,883.20   561110    30-Sep-2012 TAMARA IVEY     IVEYT@MAIL.NIH.GOV
HHSN263199500                          1010 WAYNE AVE STE 500,   ADDITIONAL HOURS FOR TEMPOARY OFFICE
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         SUPPORT FOR NICOLE MAHONEY              $    3,060.72  561110     30-Sep-2012 TAMARA IVEY     IVEYT@MAIL.NIH.GOV
HHSN263199500                          1010 WAYNE AVE STE 500,   TEMPORARY OFFICE SUPPORT FOR                            NOT
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         GENERAL CLERK II - NICOLE MAHONEY       $   30,931.20 AVAILABLE   30-Sep-2012 TAMARA IVEY    IVEYT@MAIL.NIH.GOV
HHSN263199500                          1010 WAYNE AVE STE 500,                                                           NOT                                  NSCHNEID@NIDCR.NIH.G
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         OTHER ADMINISTRATIVE SUPPORT SVCS       $   41,136.00 AVAILABLE   30-Sep-2012 NINA SCHNEIDER OV
HHSN263199500                          1010 WAYNE AVE STE 500,                                                           NOT                                  NSCHNEID@NIDCR.NIH.G
046074B         CONTEMPORARIES INC     SILVER SPRING, MD         OFFICE SUPPORT/TEMPORARY HELP           $   68,505.60 AVAILABLE   30-Sep-2012 NINA SCHNEIDER OV
                                                                 BPA:
                                                                 PWS091027DCONTEMPORARIE/F.HUGHES -
                                                                 TEMPORARY SERVICES CONTRACT:
                                                                 RENEWAL OF PO #
                                                                 HHSN26399990276B,26100009LEVEL 1
                                                                 SECRETARYPERIOD OF PERFORMANCE:
HHSN263199500                          1010 WAYNE AVE STE 500,   10/28/08 - MARCH 5, 2009$29.87 PER
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         HOUR.                                   $   21,267.44   561320    30-Sep-2012 PHIL SPRUILL    SPRPHIL@MAIL.NIH.GOV
                                                                 BPA:
HHSN263199500                          1010 WAYNE AVE STE 500,   PWS090714ACONTEMPORARIESINC./F.HUG
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         HES - 252U                              $   13,819.20   561320    30-Sep-2012 PHIL SPRUILL    SPRPHIL@MAIL.NIH.GOV
                                                                 BPA:
HHSN263199500                          1010 WAYNE AVE STE 500,   PWS090414JCONTEMPORARIESINC./F.HUG
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         HES - 252U                              $   14,337.60   561320    30-Sep-2012 PHIL SPRUILL    SPRPHIL@MAIL.NIH.GOV

HHSN263199500                          1010 WAYNE AVE STE 500,   PROGRAM SUPPORT SERVICES/TEMPORARY
046074B       CONTEMPORARIES INC       SILVER SPRING, MD         DEA 01/6/08-2/29/08                $         9,887.28   561320    30-Sep-2012 CANDICE SCOTT   NOT AVAILABLE


    HHS' Active Contracts - May 2011                                                                                                                            Page 62 of 341
HHSN263200300    CONTEMPORARY STAFFING   508 HADRIAN LN, FORT
057871B          INC                     WASHINGTON, MD            FRONT DESK RECEPTIONIST                $           51,324.00    541512   28-Feb-2013 ANITA EDWARDS AE22U@NIH.GOV
HHSN271201000    CONTINENTAL CARBONIC    3985 E HARRISON AVE,      TAS::75 0893::TAS CONTINENTAL CARBONIC                                                             CLINDSAY@INTRA.NIDA.
016P             PRODUCTS, INC.          DECATUR, IL               PRODUCTS INC. (10-000094)              $           17,732.00    325120   31-Oct-2011 CAROL LINDSAY NIH.GOV
                 CONVERGE NETWORKS       6701 DEMOCRACY BLVD,      TOSHIBA TECRA A10 INTEL CORE 2 DUO
     263030555   CORPORATION             SUITE 300, BETHESDA, MD   PROCESSOR T9600 (LAPTOPS)              $           19,393.99    334111   26-Nov-2012 ANITA EDWARDS AE22U@NIH.GOV
                 CONVERGE NETWORKS       6701 DEMOCRACY BLVD,
     263030555   CORPORATION             SUITE 300, BETHESDA, MD   TAS::75 4554::TAS                            $     34,229.82    334111   26-Nov-2012 CAROL HAYDEN    HAYDENC@OD.NIH.GOV
                 CONVERGE NETWORKS       6701 DEMOCRACY BLVD,      TAS::75 4554::TAS TOSHIBA 4GB TECRA
     263030555   CORPORATION             SUITE 300, BETHESDA, MD   LABTOP W/CARRYING CASE,                      $     35,856.00    334111   26-Nov-2012 CAROL HAYDEN    HAYDENC@OD.NIH.GOV
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,
064391B          SERVICES                SACRAMENTO, CA            HUMAN RESOURCES CONSULTING SERVICES $              80,000.00    541611   30-Sep-2011 ROBIN PRIGAL    ROBINP@MAIL.NIH.GOV
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          EXECUTIVE/ORGANIZATION CONSULTING
064391B          SERVICES                SACRAMENTO, CA            IIMAY 11,2009 TO JUNE 11,2009       $              15,335.67    923130   31-Aug-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,
064391B          SERVICES                SACRAMENTO, CA            ER EVALUATE IMB                              $     33,269.00    923130   31-Aug-2012 JEANNE MACINO MACINOJ@CSR.NIH.GOV
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          BPA FOR COACHING SERVICES FOR DRS.
064391B          SERVICES                SACRAMENTO, CA            HODES AND LONGO                              $       9,743.63   541612   31-Aug-2012 NOT AVAILABLE   NOT AVAILABLE
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          NIA PROBLEM SOLVING TRAINING W/
064391B          SERVICES                SACRAMENTO, CA            COOPERATIVE PERSONNEL SERVICES               $     13,809.78    923130   31-Aug-2012 NOT AVAILABLE   NOT AVAILABLE
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          PP102908-1TECHNICAL CONFLICT OF                                                                      PELTIERP@MAIL.NIH.GO
064391B          SERVICES                SACRAMENTO, CA            INTEREST REVIEW PER ATTACHED SOW             $     24,995.04    541618   31-Aug-2012 PAULA PELTIER   V
                                                                   CPS IS PREPARING A COMMUNICATION
HHSN263200600 COOPERATIVE PERSONNEL 241 LATHROP WAY,               COURSE FOR ITB; ALSO PROVIDES CHIEF ITB                                                              SMITHK@GW.NIA.NIH.G
064391B       SERVICES              SACRAMENTO, CA                 EXECUTIVE COACHING.                          $     22,850.56    561320   31-Aug-2012 KAREN SMITH     OV
                                                                   TO PROVIDE HR SERVICES: REVIEW/CREATE
HHSN263200600 COOPERATIVE PERSONNEL 241 LATHROP WAY,               PD'S CLASSIFICATION CREDITING PLANS
064391B       SERVICES              SACRAMENTO, CA                 AND JOBS ANALYSIS.                           $     20,000.00    923130   31-Aug-2012 CANDICE SCOTT   NOT AVAILABLE
                                                                   TO PROVIDE HR SERVICES; CREATE/REVIEW
HHSN263200600 COOPERATIVE PERSONNEL 241 LATHROP WAY,               PD'S, CLASSIFICATION: CREDING PLANS AND
064391B       SERVICES              SACRAMENTO, CA                 JOB ANALYSIS                                 $     25,000.00    923130   31-Aug-2012 CANDICE SCOTT   NOT AVAILABLE
                                                                   TO PROCURE THE SERVICE OF HUMAN
                                                                   RESOURCES CONSULTANT EQUIVALENT TO
                                                                   A GS-13 PERSONNEL MANAGEMENT
                                                                   SPECIALIST. CONSULTANT WILL ASSIST WITH
                                                                   PERSONNEL CLASSIFICATION AND STAFFING
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          AS WELL AS OTHER HR TASKS. FROM                                                      DOMINIC
064391B          SERVICES                SACRAMENTO, CA            01/15/08 TO 07/15/09                         $     77,200.00    923130   31-Aug-2012 NGUYEN          NOT AVAILABLE
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,          SSO# 4202 - ITB - O. CAVALLO - CONSULTIVE                                            ELIZABETH       WYATTEJ@MAIL.NIH.GO
064391B          SERVICES                SACRAMENTO, CA            SUPPORT SERVICES                             $     17,276.00    541611   31-Aug-2012 WYATT           V
HHSN263200600    COOPERATIVE PERSONNEL   241 LATHROP WAY,                                                                                               ELIZABETH       WYATTEJ@MAIL.NIH.GO
064391B          SERVICES                SACRAMENTO, CA            SSO#4202 - ITB - O. CAVALLO - CPS SERVICES   $     17,276.00    923130   31-Aug-2012 WYATT           V
HHSN261200900    CORAL REEF RESEARCH     9888 CARROLL CENTER RD    BASE YEAR OF 07/01/09-06/30/10 WITH                                                                  SPINELLA@MAIL.NIH.GO
012C             FOUNDATION              STE102, SAN DIEGO, CA     FOUR OPTION YEARS                            $    650,000.00    541712   30-Jun-2014 ANDREA SPINELLI V
HHSN276200900                            2020 W HARRISON,          HIV/AIDS COMMUNITY INFORMATION                                                                       SHORSE@MAIL.NLM.NIH.
781P             CORE FOUNDATION, THE    CHICAGO, IL               OUTREACH PROJECT 2009                        $     59,999.89    624190   27-Sep-2011 SHARI SHOR      GOV
HHSN271200800    CORIELL INSTITUTE FOR   403 HADDON AVE, CAMDEN,   NINDS HUMAN GENETICS RESOURCE
033C             MEDICAL RESEARCH INC    NJ                        CENTER (DNA AND CELL LINE REPOSITORY)        $   6,523,307.00   541712   29-Sep-2013 JASON WILLIAMS WILLJAS@NIDA.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                                     Page 63 of 341
                CORIELL INSTITUTE FOR
HHSN263199900   MEDICAL RESEARCH        403 HADDON AVE, CAMDEN,                                                                                                     IJOHNSON@MAIL.NIH.G
051550B         INCORPORATED            NJ                      DNA SAMPLES                               $       7,600.00   541712    31-Jul-2011   IRIS JOHNSON   OV
HHSN272200900                           553 OLD CORVALOIS RD,
008C            CORIXA CORPORATION      HAMILTON, MT            BIOMEDICAL (BASIC)                        $   8,318,730.00   541712    29-Sep-2013 DONALD COLLIE    DCOLLIE@NIAID.NIH.GOV
HHSN272200900                           553 OLD CORVALOIS RD,                                                                                                       JONESBRY@NIAID.NIH.G
036C          CORIXA CORPORATION        HAMILTON, MT            BIOMEDICAL (BASIC)                        $   2,308,292.00   541711    29-Sep-2014 BRYAN JONES      OV
              CORNERSTONE SYSTEMS
HHSN261200800 NORTHWEST                 8665 BERTHUSEN RD,       CISNET KNOWLEDGE MANAGEMENT AND                                                   DONNA PERRY-
002C          INCORPORATED              LYNDEN, WA               MODEL PROFILING                          $    281,308.00    541512    31-Dec-2012 LALLEY           PERRYD@MAIL.NIH.GOV
              CORNERSTONE SYSTEMS
HHSN261200800 NORTHWEST                 8665 BERTHUSEN RD,                                                                                         DONNA PERRY-
002C          INCORPORATED              LYNDEN, WA               TAS::75 0849::TAS                        $     69,739.00    541512    31-Dec-2012 LALLEY           PERRYD@MAIL.NIH.GOV
                                                                 LO/TSD/CAT FOR CATALOGING OF
                                                                 GERMANIC AND ROMANCE LANGUAGE
HHSN276200900 COSTABILE ASSOCIATES      4720 MONTGOMERY LN,      MONOGRAPHS AND MULTI-PART ITEMS.
425P          INC                       BETHESDA, MD             POP: JUNE 1, 2009 TO MAY 31, 2010.       $     62,400.00    519120    31-May-2014 SUET VU          VUS@MAIL.NIH.GOV
                                                                 PROFESSIONAL CATALOGER FOR RARE
                                                                 BOOKS AND EARLY MANUSCRIPTS SECTION
HHSN276200900 COSTABILE ASSOCIATES      4720 MONTGOMERY LN,      IN THE HISTORY OF MEDICINE DIVISION OF                                                             SHORSE@MAIL.NLM.NIH.
567P          INC                       BETHESDA, MD             NLM.                                     $     45,478.00    519120    1-Sep-2014    SHARI SHOR     GOV
                                                                 (LO) SUPPORT TO FOUR EXISTING AFRICAN
                                                                 MEDICAL JOURNALS AND IDENTIFY AND
HHSN276200800 COUNCIL OF SCIENCE        12100 SUNSET HILLS RD,   PROVIDE SUPPORT TO TWO NEW AFRICAN                                                                 PHUONGU@MAIL.NIH.G
357P          EDITORS INCORPORATED      RESTON, VA               MEDICAL JOURNALS.                        $    210,000.00    561110    30-Jun-2013   UYEN PHUONG    OV

                                                                 COUNCIL ROCK CONSULTING - AS PART OF
                                                                 THE AUTOMATIC EXTERNAL DEFIBRILLATOR
                                                                 (AED) PROGRAM, MONTHLY CHECKS ARE
                                                                 REQUIRED. DOHS HAS APPROXIMATELY 300
              COUNCIL ROCK                                       AEDS PLACED IN NIH SPACES THAT REQUIRE
HHSN263200700 CONSULTING                5105 RAE CT NE, RIO      MONTHLY CHECKS. CRC HAS PERFORMED                                                   BERNADETTE
064688B       INCORPORATED              RANCHO, NM               THIS TASK FOR THE U                    $       61,000.00   519190     31-Oct-2011   RAYFORD        BR23V@NIH.GOV
              COURTESY ASSOCIATES,      2025 M ST NW STE 800,                                                                NOT
GS23F0274M    INC                       WASHINGTON, DC           TAS::75 0819::TAS FIC LOGISTICAL SUPPORT $     474,436.25 AVAILABLE   24-Sep-2014 DANA HARRIS      HARRISD@MAIL.NIH.GOV
              COURTESY ASSOCIATES,      2025 M STREET NW,                                                                    NOT
GS23F0274M    INC.                      WASHINGTON, DC           MEDICAL AND HEALTH STUDIES            $      5,142,406.00 AVAILABLE   24-Sep-2014 DANA HARRIS      HARRISD@MAIL.NIH.GOV
                                                                 TAS::75 3966::TAS OT LODGING AND
HHSN263200800                       500 E 1ST ST, LONG BEACH,    MEETING ROOM PACKAGE FOR RPIA; G.                                                                NANCY.NANNETTI@NIH.
098B          COURTYARD BY MARRIOTT CA                           FOSU; 2/3-4/2011                      $        22,275.00    721110    31-Dec-2011 NANCY NANNETTI GOV
                                                                 L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,            FOR DTCS ZRG1 MOSS-M(10)B; DR. KUMAR;                       NOT                   PAULA            DINTERMP@CSR.NIH.GO
064834B       (1337)                GAITHERSBURG, MD             ZRG1 MOSS-M(10)B                      $          5,347.50 AVAILABLE   31-Dec-2011 DINTERMAN        V

                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,            FOR NCCAM/ZAT1 SM 19 MEETING; DR.                                                 ALEXANDRA
064834B       (1337)                GAITHERSBURG, MD             MARTINA SCHIDT; 3/3-5/2010.         $          52,688.00    721110    31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,            FOR NCCAM/ZAT1 PK 11 MEETING; DR.                                                 ALEXANDRA
064834B       (1337)                GAITHERSBURG, MD             PETER KOZEL; 3/8-9/2010             $          33,653.00    721110    31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                 Page 64 of 341
                                                            TAS::75 0849::TAS LOADGING ROOMS 15
                                                            FOR $3,390MEETING ROOM PACKAGE
                                                            2DAYS FOR $1,950LIGHT REFRESHMENTS
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       2DAYS FOR $600AUDIO VISUAL FOR
064834B       (1337)                GAITHERSBURG, MD        $2,500MISC FEE FOR $2,000                $   11,224.23   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV

                                                            LODGING ROOMS FOR 1 NIGHT (30) $5,970
                                                            MEETING ROOM FOR 2 DAYS $ 3,840 LIGHT
                                                            REFRESHMENTS $900 AV SERVICES FOR 2
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       DAYS $3,000 POWER CORDS FOR 2 DAYS
064834B       (1337)                GAITHERSBURG, MD        $225 AND MISC FEE $2,000.                $   16,135.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV

                                                            (25) LODGING ROOMS FOR 1 NIGHT $4,975
                                                            (1) MEETING ROOM FOR 2DAYS AT $3,584
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       LIGHT REFRESHMENTS FOR $930 A/V FOR 2
064834B       (1337)                GAITHERSBURG, MD        DAYS $4,000 AND MISC FEE OF $3,000.      $   16,489.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                            (25) LODGING AT $4,125 (30) LIGHT
                                                            REFRESHMENTS FOR 1 1/2 DAY AT $900 (1)
                                                            MEETING ROOM FOR 1 1/2 DAYAT $3,990
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       (1) AV AT $3,000 AND MISC CHARGE OF
064834B       (1337)                GAITHERSBURG, MD        $3,000                                   $   15,015.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                            (13) LODGING AT $2,145 (15) LIGHT
                                                            REFRESHMENTS AT $300 (1) MEETING
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       ROOM AT $960 (1) AV AT $1,500 AND MISC
064834B       (1337)                GAITHERSBURG, MD        CHARGE OF $2,000                         $    6,905.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                            MEETING CODE: ZEB1 OSR D J1MEETING
                                                            DATE: NOVEMBER 13, 2008LOGISTICAL
                                                            SUPPORT FOR GRANTEE MEETING WHILE
                                                            INCLUDES LODGING, MEETING ROOM
                                                            PACKAGE, CONFERENCE ROON RENTAL,
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       HOTEL MIXER, AND PUSH-TO-TALK                                                 DONNA            PEARMAND@MAIL.NIH.G
064834B       (1337)                GAITHERSBURG, MD        MICROPHONE SYSTEM FOR ONE DAY            $    5,982.01   721110   31-Dec-2011 PEARMAN          OV

                                                            NIAMS REVIEW MTG HELD 7/27/2009, AT
                                                            MARRIOTT COURTYARD GAITHERSBURG
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       WASHINGTONIAN CENTER, GAITHERSBURG,                                                            SPRINGJN@MAIL.NIH.GO
064834B       (1337)                GAITHERSBURG, MD        MD; JULY-09-BLOOM; REVIEW MTG CHARGE $        6,082.50   721110   31-Dec-2011 JESSICA SPRING   V
                                                            NIAMS REVIEW MTG HELD 7/23-7/24/2009,
                                                            AT MARRIOTT COURTYARD GAITHERSBURG
                                                            WASHINGTONIAN CENTER, GAITHERSBURG,
HHSN263200700 COURTYARD BY MARRIOTT 204 BOARDWALK PL,       MD; JULY-09-WASHABAUGH; REVIEW MTG                                                             SPRINGJN@MAIL.NIH.GO
064834B       (1337)                GAITHERSBURG, MD        CHARGE                                $      19,706.25   721110   31-Dec-2011 JESSICA SPRING   V

                                                            NIAMS REVIEW MTG HELD 7/21-7/22/2009,
                                                            AT MARRIOTT COURTYARD GAITHERSBURG
HHSN263200700   COURTYARD BY MARRIOTT   204 BOARDWALK PL,   WASHINGTONIAN CENTER, GAITHERSBURG,                                                            SPRINGJN@MAIL.NIH.GO
064834B         (1337)                  GAITHERSBURG, MD    MD; JULY-09-MA; REVIEW MTG CHARGE     $      18,675.00   721110   31-Dec-2011 JESSICA SPRING   V
HHSN263200700   COURTYARD BY MARRIOTT   204 BOARDWALK PL,                                                                                 NIKITA
064834B         (1337)                  GAITHERSBURG, MD    MEETING PACKAGE                          $   70,000.00   721110   31-Dec-2011 ALEXANDER        NOT AVAILABLE


    HHS' Active Contracts - May 2011                                                                                                                        Page 65 of 341
HHSN263200700   COURTYARD BY MARRIOTT   204 BOARDWALK PL,
064834B         (1337)                  GAITHERSBURG, MD           ZAT1 PK09 MEETING ROOOM PACKAGE         $      35,596.00    721110   31-Dec-2011 ASHLEY VIRTS     VIRTSA@MAIL.NIH.GOV
HHSN263200700   COURTYARD BY MARRIOTT   204 BOARDWALK PL,          ZAT 1, SM 17, MEETING: NOVEMBER 4-7,
064834B         (1337)                  GAITHERSBURG, MD           2009                                    $      18,031.00    721110   31-Dec-2011 ASHLEY VIRTS     VIRTSA@MAIL.NIH.GOV
HHSN263200700   COURTYARD BY MARRIOTT   204 BOARDWALK PL,
064834B         (1337)                  GAITHERSBURG, MD      MEETING ROOM ACKAGE                     $           13,137.00    721110   31-Dec-2011 ASHLEY VIRTS     VIRTSA@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS LODGING ROOMS 14 FOR
                                                              $3,164, LIGHT REFRESHMENTS FOR $340,
HHSN263200700 COURTYARD BY MARRIOTT 2899 JEFFERSON DAVIS HWY, MEETING ROOM PACKAGE FOR $1,173 AND
048B          II LIMITED PARTNERSHIP ARLINGTON, VA            MISC FEE FOR $4,000.                    $             8,677.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200900 COURTYARD BY MARRIOTT 925 WESTLAKE AVE N,       MPRC-B - 11/16/2009; R. JOHNSON/D.                                                    LASHONDA         WOOTENL@MAIL.NIH.G
225B          II LIMITED PARTNERSHIP SEATTLE, WA              MENDOZA                                 $             4,619.88   721110   31-Dec-2011 WOOTEN           OV

HHSN272200900                           ARCHIMEDESWEG 4, LEIDEN,                                                                                    SUZANNE
060C          CRUCELL HOLLAND B.V.      ZUID-HOLLAND, NLD           BIOMEDICAL (BASIC)                     $   13,246,602.00   541712   14-Aug-2014 DAWKINS          SD33R@NIH.GOV
                                                                    CSI LEASING - RENEWAL OF
HHSN275200900                           9990 OLD OLIVE ST RD, SAINT HHSN267200800366P - BASE PLUS 2
186P          CSI LEASING, INC.         LOUIS, MO                   OPTION YEARS - CONTRACT #2250-002      $      51,816.00    532420   30-Sep-2011 PATRICIA HAUN    NOT AVAILABLE
                                                                    TAS::75 0850:: TAS RFQ-NCI-100019-AS
                                                                    HHSN261201000005I BREAST DUCTAL,
                                                                    COLON, HEAD AND NECK, LUNG ADENO,
                                                                    LUNG SQUAMOUS, KIDNEY RENAL,
HHSN261201000                           1849 BAYSHORE HWY STE       STOMACH, UTERINE COPRUS AND                                                                      WHITEMS@MAIL.NIH.GO
005I          CURELINE, INC.            280, BURLINGAME, CA         MELANOMA TISSUES                       $     111,253.60    325413   24-Jan-2012   MANDIE WHITE   V
              CYGNUS CORPORATION        5640 NICHOLSON LN STE       IT SUPPORT FOR CHEMIDPLUS & DRUG                                                  ROBIN HOPE-
GS23F0385K    INCORPORATED              300, ROCKVILLE, MD          INFO. PORTAL SYSTEM                    $     120,000.00    541990   14-Jun-2014   WILLIAMS       RHWILLI@MAIL.NIH.GOV

                                                                   TAS::75 0807::TAS LO/BSD/INDEX - CYGNUS -
HHSN276201000 CYGNUS CORPORATION,       5640 NICHOLSON LN STE      INDEXING FOR MEDLINE - PARTIALLY FUND                                                             PHUONGU@MAIL.NIH.G
011C          INC                       300, ROCKVILLE, MD         CONTRACT THROUGH SEPTEMBER 30, 2010. $        589,055.00    519120   31-Mar-2015 UYEN PHUONG      OV
HHSN292200900                           11600 E MAPLE AVE,                                                                                          HARRIET          ROBERTSH@MAIL.NIH.G
040C          CYLOS INC                 BELTSVILLE, MD             FACILITIES OPERATIONS SUPPORT SVCS      $      50,000.00    561730   15-Sep-2011 ROBERTS          OV
              DALTON VENTURES
HHSN292200700 LIMITED LIABILITY         6110 EXECUTIVE BLVD STE 8,
086L          COMPANY                   ROCKVILLE, MD              TAS::75 4554::TAS                       $     784,751.67    531120   31-Aug-2012 PAT RICE         RICEP@MAIL.NIH.GOV
              DALTON VENTURES
HHSN292200700 LIMITED LIABILITY         6110 EXECUTIVE BLVD STE 8,
086L          COMPANY                   ROCKVILLE, MD              TAS::75 0893::TAS                       $      25,000.00    531120   31-Aug-2012 PAT RICE         RICEP@MAIL.NIH.GOV
              DALTON VENTURES
HHSN292200700 LIMITED LIABILITY         6110 EXECUTIVE BLVD STE 8,
086L          COMPANY                   ROCKVILLE, MD              TAS::75 0886::TAS                       $        5,000.00   531120   31-Aug-2012 PAT RICE         RICEP@MAIL.NIH.GOV
              DALTON VENTURES
HHSN292200700 LIMITED LIABILITY         6110 EXECUTIVE BLVD STE 8,
086L          COMPANY                   ROCKVILLE, MD              LRP0302108 6101 EXEC BLVD.              $    1,151,952.87   531120   31-Aug-2012 PAT RICE         RICEP@MAIL.NIH.GOV
              DALTON VENTURES
HHSN292200700 LIMITED LIABILITY         6110 EXECUTIVE BLVD STE 8, FINAL_CLOSE_PROCESS -LRP0302108 6101
086L          COMPANY                   ROCKVILLE, MD              EXEC BLVD.                              $     414,273.00    531120   31-Aug-2012 PAT RICE       RICEP@MAIL.NIH.GOV
HHSN261200800 DATA MANAGEMENT           145 W PATRICK ST,                                                                                                          WHITEPA@MAIL.NIH.GO
016C          SERVICES, INC.            FREDERICK, MD              INCREMENTAL FUNDING ACTION              $    6,500,000.00   541513   25-Sep-2018 PATRICIA WHITE V

    HHS' Active Contracts - May 2011                                                                                                                                  Page 66 of 341
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/CAMP MEETING; DR. SIERRA-                                                ALEXANDRA     ALEXANDRA.GOMEZ@NI
198B          COMPANY                  NW, WASHINGTON, DC      RIVERA;1/24-26/2010.                        $   41,378.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/VMD MEETING; DR. WANG; 5/28-                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
198B          COMPANY                  NW, WASHINGTON, DC      29/2009.                                    $   18,256.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               BPA-DOUBLETREE HOTEL WASH DC;
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   LODGING AND MTG RM PACKAGE; DR. RUIZ,                                            BRIDGET
198B          COMPANY                  NW, WASHINGTON, DC      SRO; NIDA/L; 6/11/09                        $    9,170.00   721110   31-Dec-2011 MCDONALD      BMCD@NIH.GOV
                                                               ER - (SREA): **REVISED** NCI-F - SRO: DR.
                                                               AMENDE; MTG. AT DOUBLETREE HOTEL
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   WASHINGTON DC; MEETING & SLEEPING
198B          COMPANY                  NW, WASHINGTON, DC      ROOMS; 3-WAY MATCHING.                      $    9,110.60   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                               ER-(SREA):**REVISED** NCI-I - SRO: DR.
                                                               ROBERSON; MTG. AT DOUBLETREE HOTEL
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   WASHINGTON DC; MEETING & SLEEPING
198B          COMPANY                  NW, WASHINGTON, DC      ROOMS; 3-WAY MATCHING                       $   15,842.00   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV

HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                               PAULA
198B          COMPANY                  NW, WASHINGTON, DC      FOR DTCS DT; DR. GUBANICH; 9/23-24/2010     $   28,160.00   721110   31-Dec-2011 DINTERMAN     DINERMP@CSR.NIH.GOV
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR DNDA ETTN NT; DR. ROBERT ELLIOTT;                                            PAULA         DINTERMP@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      6/10-11/2010                                $   31,686.25   721110   31-Dec-2011 DINTERMAN     V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR DNDA ZRG1 ETTN F03(B); DR. CARSTEA;                                          PAULA         DINTERMP@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      6/18-19/2009                                $    3,323.50   721110   31-Dec-2011 DINTERMAN     V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR DTCS RTB MEETING; DR. BO HONG;                                               PAULA         DINTERMP@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      10/4-5/2010                                 $   35,565.00   721110   31-Dec-2011 DINTERMAN     V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR DTCS ZRG1 CVRS (58)R; DR.                                                    PAULA         DINTERMP@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      BOERBOOM; 7/20-21/09                        $   19,350.00   721110   31-Dec-2011 DINTERMAN     V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR DTCS ZRG1 MOSS-L(10) MEETING; DR.                                            PAULA         DINTERMP@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      JOHN HOLDEN; 7/13/2009                      $    7,425.00   721110   31-Dec-2011 DINTERMAN     V

                                                               TAS::75 3966::TAS L LODGING AND
HHSN263200800   DAVIDSON HOTEL         1515 RHODE ISLAND AVE   MEETING ROOM PACKAGE FOR DTCS ZRG1                                               PAULA          DINTERMP@CSR.NIH.GO
198B            COMPANY                NW, WASHINGTON, DC      OTC-R MEETING; DR. HONG; 11/1/2010          $   10,532.50   721110   31-Dec-2011 DINTERMAN      V
HHSN263200800   DAVIDSON HOTEL         1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
198B            COMPANY                NW, WASHINGTON, DC      FOR CG; Z. ZOU; 6/3-4/2010                  $   26,775.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
198B          COMPANY                  NW, WASHINGTON, DC      FOR TME; E. CHO; 10/13-14/2011              $   29,788.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               TAS::75 3966::TAS L LODGING AND
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   MEETING ROOM PACKAGE FOR BBBP-D-52;                                                             NANCY.NANNETTI@NIH.
198B          COMPANY                  NW, WASHINGTON, DC      D. PLUDE; 6/7-8/2010                        $   24,785.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               TAS::75 3966::TAS L LODGING AND
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   MEETING ROOM PACKAGE FOR NAME; H.                                                               NANCY.NANNETTI@NIH.
198B          COMPANY                  NW, WASHINGTON, DC      FRIEDMAN; 10/12-13/2010                     $   26,475.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                            Page 67 of 341
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
198B          COMPANY                  NW, WASHINGTON, DC      FOR BCMB-D; D. JOLLIE; 11/11-12/2009,      $   24,465.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800   DAVIDSON HOTEL         1515 RHODE ISLAND AVE   FOR BCMB-P (58) R: N. ASSA-MUNT; 7/20-                                                         NANCY.NANNETTI@NIH.
198B            COMPANY                NW, WASHINGTON, DC      21/2009                                    $   20,925.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200800   DAVIDSON HOTEL         1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
198B            COMPANY                NW, WASHINGTON, DC      FOR CG; Z. ZOU; 10/7-8/2010                $   26,775.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/BMCBD MEETING; DR. JOLLIE; 6/25-                                                       NANNETTN@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      26/2009.                                   $   16,005.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/CE MEETING; DR. SIZEMORE; 6/14-                                                        NANNETTN@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      15/2010.                                   $   20,235.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR BCMB-P (58) R; N. ASSA-MUNT; 7/20-                                                         NANNETTN@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      21/2009                                    $   39,375.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      FOR CAMP; E. SIERRA RIVERA; 2/4-5/2010     $   32,335.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
198B          COMPANY                  NW, WASHINGTON, DC      FOR CE; N. SIZEMORE; 1/31-2/2/2010         $   30,810.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   L LODGING & MEETING ROOM PACKAGE
198B          COMPANY                  NW, WASHINGTON, DC      FOR CSR/CP; DR. CHERI WIGGS; 6/2-3/2011. $     26,575.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/CPDD; DR. JANE DOUSSARD-
198B          COMPANY                  NW, WASHINGTON, DC      ROOSEVELT; 6/6-7/2011.                   $     25,575.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                               CHALLENGE GRANT; LODGING & MEETING
                                                               ROOM PACKAGE FOR CSR/BBBP-L58R; DR.
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   JANE DOUSSARD-ROOSEVELT; 7/20-
198B          COMPANY                  NW, WASHINGTON, DC      21/2009.                                 $     14,050.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV

                                                               CHALLENGE GRANT; LODGING & MEETING
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   ROOM PACKAGE FOR CSR/RPHB-A(58)R; DR.
198B          COMPANY                  NW, WASHINGTON, DC      MICHAEL MICKLIN; 7/20-21/2009.             $   18,450.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/DABPS; DR. RANGA SRINIVAS; 7/20-
198B          COMPANY                  NW, WASHINGTON, DC      21/2009.                                   $   18,500.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR CSR/NAME; DR. HEIDI FRIEDMAN; 2/4-
198B          COMPANY                  NW, WASHINGTON, DC      5/2010.                                    $   24,975.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   FOR RPHB-A(58)R; DR. MICHAEL MICKLIN;
198B          COMPANY                  NW, WASHINGTON, DC      7/20-21/2009.                              $   18,450.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                               BPA - SREA CHARGES FOR JONATHAN
HHSN263200800 DAVIDSON HOTEL           1515 RHODE ISLAND AVE   HORSFORD'S MEETING AT THE DOUBLETREE
198B          COMPANY                  NW, WASHINGTON, DC      DC ON 05-06-09 - 05-07-09                  $   14,613.00   721110   31-Dec-2011 BRIAN MCCRAY   NOT AVAILABLE


    HHS' Active Contracts - May 2011                                                                                                                           Page 68 of 341
HHSN263200800 DAVIDSON HOTEL            1515 RHODE ISLAND AVE                                                                                      KAREN
198B          COMPANY                   NW, WASHINGTON, DC         MEETING PACKAGE FOR JUNE 17TH, 2009.   $        9,000.00   721110   31-Dec-2011 ARMSTRONG         NOT AVAILABLE
                                                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                           15 E ST NW, WASHINGTON,    FOR CSR/ZRG1 BDA L (50) MEETING; DR.                                            ALEXANDRA         ALEXANDRA.GOMEZ@NI
204B          DC SIX LESSEE, L.L.C.     DC                         WEEDEN; 12/23/2009.                    $        6,695.00   721110   31-Dec-2011 GOMEZ             H.HHS.GOV
                                                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900                           15 E ST NW, WASHINGTON,    FOR CSR/DEVI MEETING; DR. WEEDEN; 2/4-                                          ALEXANDRA
204B          DC SIX LESSEE, L.L.C.     DC                         5/2010.                                $      21,700.00    721110   31-Dec-2011 GOMEZ             GOMEZAL@CS.NIH.GOV

HHSN263200900                           15 E ST NW, WASHINGTON,    L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
204B          DC SIX LESSEE, L.L.C.     DC                         FOR BNPS: G. SCHOFIELD; 6/10-11/2010      $   27,075.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

                                                                 REQUESTING A PURCHASE ORDER IN THE
                                                                 AMOUNT OF $35,000 FOR THE GSA
HHSN276200900                         313 E CARSON ST,           PURCHASE ORDER FOR CHEMICAL HAZARDS                                               ROBIN HOPE-
787P           DECISION PARTNERS, LLC PITTSBURGH, PA             EMERGENCY MEDICAL MANAGEMENT.               $   60,000.00    541990   27-Sep-2012 WILLIAMS          RHWILLI@MAIL.NIH.GOV
                                                                 THE LICENSING OF DELIMA ASSOCIATES'
                                                                 DIETARY SUPPLEMENT ONLINE DATABASE
                                                                 (DSOL) WHICH WILL INCLUDE 1,000 NEW
HHSN276200700                         1227 PROVIDENCE TERR STE SUPPLEMENTS AND UPDATES TO THE                                                                        SHORSE@MAIL.NLM.NIH.
057P           DELIMA ASSOCIATES      L2, MC LEAN, VA            EXISTING 1,000 SUPPLEMENT RECORDS           $   50,000.00    541511   30-Jun-2011   SHARI SHOR      GOV
                                                                 TAS::75 0807::TAS LHC CS/25/691 O.C. 257N
                                                                 MAINTENANCE: DELL EXTENDED SERVICE
               DELL MARKETING LIMITED ONE DELL WAY, ROUND        PLAN, PERIOD OF PERFORMANCE 12/2/09 -
GS35F4076D     PARTNERSHIP            ROCK, TX                   12/2/11                                     $   12,377.92    334419   2-Dec-2011    CARA CALIMANO CC436E@NIH.GOV
               DELL MARKETING LIMITED ONE DELL WAY, ROUND        TAG# 4VXVM51 POWER EDGE 1750
GS35F4076D     PARTNERSHIP            ROCK, TX                   EXTENDED WARRANTY                           $     4,310.35   423430   5-Mar-2012    TINA ROBINSON   NOT AVAILABLE
                                                                 ARRA::YES::ARRA TAS::75 0845::TAS
                                                                 RECOVERY ACT FOR PROFESSIONAL
               DELOITTE CONSULTING    4301 N FAIRFAX DR STE 210, SUPPORT SERVICES FOR PROGRAMMATIC
GS23F9796H     L.L.P.                 ARLINGTON, VA              AND BUDGET ACTIVITIES                       $   102,333.00   541611   29-Sep-2011 ALEISE ROBERTS    ALEISER@OD.NIH.GOV
               DELOITTE CONSULTING    4301 N FAIRFAX DR STE 210, TAS::75 0846::TAS- DPCPSI - DELOTTE
GS23F9796H     L.L.P.                 ARLINGTON, VA              CONSULTING LLP - 9-8367949                  $   580,305.00   541611   29-Sep-2014 ALEISE ROBERTS    ROBERTSA@OD.NIH.GOV
               DEPARTMENT OF          171 ASHLEY AVE,                                                                                              DEBORAH
     268007154 EDUCATION (0722)       CHARLESTON, SC             BIOMEDICAL (BASIC)                          $   22,936.00    541720   30-Jun-2012 SPILLAN           DS55E@NIH.GOV
               DEPARTMENT OF
HHSN275200800 EDUCATION, SOUTH        169 ASHLEY AVE,
014C           CAROLINA               CHARLESTON, SC,            BIOMEDICAL (BASIC)                          $   538,332.00   541720   29-Sep-2011 RACHEL WEISZER RW17G@NIH.GOV
                                                                 OT. LODGING AND MEETING ROOM
                                                                 PACKAGE FOR CSR/ZRG1 BST N (40)
HHSN263200900 DESTINATION HOTELS AND 9700 N TORREY PINES RD, LA MEETING; DR. RAY JACOBSON; 3/24-                                                   ALEXANDRA
085B           RESORTS, INC           JOLLA, CA                  26/2010.                                    $   12,926.00    721110   31-Dec-2011 GOMEZ             GOMEZAL@CSR.NIH.GOV

HHSN263200800 DESTINATION ROSEMONT      5500 N RIVER RD, DES       OT LODGING & MEETING ROOM PACKAGE
223B          SUITES, INC.              PLAINES, IL                FOR CSR/RPIA; DR. GABRIEL FOSU; 6/2-4/10 $    24,931.25    721110   31-Dec-2011 THAO TRAN    THAO.TRAN@NIH.GOV
HHSN276200700                           11540 MANKLIN CREEK                                                                                                     PHUONGU@MAIL.NIH.G
017P          DEVINEY IRIS A            ROAD, BERLIN, MD           ANALYZING PUBMED SEARCHES                 $   12,500.00    611710   17-Dec-2012 UYEN PHUONGU OV




    HHS' Active Contracts - May 2011                                                                                                                                  Page 69 of 341
                                                                 TAS::75 3966::TAS OT. LODGING AND
                                                                 MEETING ROOM PACKAGE FOR NIEHS/ZES1
HHSN263200900                          4810 PAGE CREEK LN,       SET-V(03); DR. SALLY ECKERT-TILOTTA; 6/8-
271B          DHG RALEIGH, LLC         DURHAM, NC                9/2010                                      $   26,500.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 TAS::75 3966::TAS OT. LODGING FOR
HHSN263200900                          4810 PAGE CREEK LN,       NIEHS/ZES1-JAB-GVT; DR. JANICE ALLEN;
271B          DHG RALEIGH, LLC         DURHAM, NC                5/26/2010                                   $    3,637.50   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800                         160 EAST HURON STREET,     PACKAGE FOR CSR/HIBP MEETING; DR. EL-                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                ZAATARI; 6/10-11/2010                       $   18,263.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800                         160 EAST HURON STREET,     PACKAGE FOR CSR/GMPB MEETING; DR.                                                ALEXANDRA     ALEXANDRA.GOMEZ@NI
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                PERRIN; 6/14-15/2010.                       $   17,669.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800                         160 EAST HURON STREET,     PACKAGE FOR CSR/CIMG MEETING;DR.                                                 ALEXANDRA     ALEXANDRA.GOMEZ@NI
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                BEGUM; 10/3-4/2011.                         $   20,855.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800                         160 EAST HURON STREET,     PACKAGE FOR CSR/CIMG MEETING; DR.                                                ALEXANDRA     ALEXANDRA.GOMEZ@NI
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                BEGUMI; 6/14-15/2010                        $   17,700.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
                                                                 PACKAGE FOR DTCS ZRG1 F10A-S MEETING;
HHSN263200800                         160 EAST HURON STREET,     DR. ABDELOUAHAB AITOUCHE; 7/22-                                                  PAULA         DINTERMP@CSR.NIH.GO
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                23/2009                                     $   21,429.75   721110   31-Dec-2011 DINTERMAN     V
                                                                 TAS::75 3966::TAS OT. LODGING AND
HHSN263201000                         160 E HURON ST, CHICAGO,   MEETING ROOM PACKAGE FOR PCMB; DR.                                               ALEXANDRA
092B          DHM CHICAGO HOTEL, L.P. IL                         STASSI.                                     $   15,699.08   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV

                                                                 TAS::75 3966::TAS L. LODGING AND
HHSN263201000                         160 E HURON ST, CHICAGO,   MEETING ROOM PACKAGE FOR CSR/ PCMB                                               ALEXANDRA
092B          DHM CHICAGO HOTEL, L.P. IL                         MEETING; DR. STASSI; 2/10-11/2010           $   27,510.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800                         160 EAST HURON STREET,     PACKAGE FOR MONC MEETING; N.                                                                    NANCY.NANNETTI@CSR.
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                SIZEMORE; 10/1-2/2009.                      $   26,803.50   721110   31-Dec-2011 NANCY NANNETTI NIH.GOV

HHSN263200800                         160 EAST HURON STREET,     OT LODGING AND MEETING ROOM                                                                     NANCY.NANNETTI@NIH.
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                PACKAGE FOR MSFA; D. JOLLIE; 6/10/2010      $   14,453.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                         160 EAST HURON STREET,     FOR CSR/SSPS; DR. ROBERT WELLER;
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                10/7/2010.                                  $   10,250.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                         160 EAST HURON STREET,     FOR CSR/EPIC; DR. DENISE WIESCH; 10/6-
079B          DHM CHICAGO HOTEL, L.P. CHICAGO, IL                7/2010.                                     $   31,000.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200900 DHM SEATTLE HOTEL        100 - 112TH AVE NE,       PACKAGE FOR CSR/ICER MEETING; DR.                                                ALEXANDRA     ALEXANDRA.GOMEZ@NI
074B          LESSEE, L.P.             BELLEVUE, WA              AMIR; 10/6-7/2010                           $   16,160.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200900 DHM SEATTLE HOTEL        100 - 112TH AVE NE,       PACKAGE FOR CSR/INMP MEETING; DR.                                                ALEXANDRA     ALEXANDRA.GOMEZ@NI
074B          LESSEE, L.P.             BELLEVUE, WA              KIM; 10/4-5/2010                            $   16,160.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV




    HHS' Active Contracts - May 2011                                                                                                                              Page 70 of 341
                                                                  TAS::75 3966::TAS OT. LODGING AND
HHSN263200900 DHM SEATTLE HOTEL        100 - 112TH AVE NE,        MEETING ROOM PACKAGE FOR CSR/CMIR                                                  ALEXANDRA
074B          LESSEE, L.P.             BELLEVUE, WA               MEETING; DR. KNECHT; 10/7-8/2010           $     16,160.00    721110   31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV
                                                                  LODGING AND MEETING ROOM PACKAGE
HHSN263200900 DHM SEATTLE HOTEL        100 - 112TH AVE NE,        FOR CSR / CMIR; 10/7-8/2010, DR. MICHAEL
074B          LESSEE, L.P.             BELLEVUE, WA               KNECHT                                     $     16,360.00    721110   31-Dec-2011 RENEE HARRIS     RENEE.HARRIS@NIH.GOV
                                                                  THIS CONTRACT AWARD IS FOR THE
                                                                  DEVELOPMENT OF A RAPID HIV POINT-OF-
HHSN272200900   DIAGNOSTICS FOR THE    840 DEL REY AVE,           CARE DIAGNOSTIC DEVICE FOR RESOURCE-                                                                BUTLERCE@MAIL.NIH.GO
028C            REAL WORLD LIMITED     SUNNYVALE, CA              LIMITED SETTINGS                           $   4,654,673.00   541712   29-Sep-2012 CECIL BUTLER     V
HHSN292200900   DIAMOND SPRINGS        2400 CHARLES CITY RD,      INSTALL, LEASE, MAINTAIN WATER                                                                      TURNERKY@MAIL.NIH.G
019C            WATER, INC.            RICHMOND, VA               FILTRATION UNITS (18) PLUS CUPS            $       6,469.20   561210   30-Jun-2014   KYLE TURNER    OV
                                       460 HERNDON PKWY STE
     263010063 DIGICON CORPORATION     250, HERNDON, VA         OTHER ADP & TELECOMMUNICATIONS SVCS          $     71,730.00    541512   20-Dec-2011 JULIUS TIDWELL   JTIDWELL@CC.NIH.GOV
HHSN263199800                          1355 PICCARD DR STE 200, NIH - BPA NIDCD UNIX SYSTEMS ADMIN.                                                  JACQUELINE
049523B        DIGICON CORPORATION     ROCKVILLE, MD            SUPPORT                                      $     99,974.85    541519   30-Sep-2012 JONES            NOT AVAILABLE
                                                                NIH - BPA NIDCD UNIX SYSTEMS ADMIN.
HHSN263199800                          1355 PICCARD DR STE 200, SUPPORT... PERIOD OF PERFORMANCE JUNE
049523B       DIGICON CORPORATION      ROCKVILLE, MD            1, 2009 - MAY 31, 2010.                      $     99,974.85    541519   30-Sep-2012 WARD PETTIS      NOT AVAILABLE
                                                                ORACLE AND OTHER PROGRAMMING
                                                                LABOR TO MAINTAIN NEI-BANK PROJECT.
                                                                POP APPROX. 10-10-2009 - 10-30-2010. FOR
HHSN263199800                          1355 PICCARD DR STE 200, TERRY WILLIAMS, 5635FISHER LANE, RM                                                  VERNELL          VERNELL.EDMONDS@NI
049523B       DIGICON CORPORATION      ROCKVILLE, MD            1700, PH# 301-435-8856.                      $     24,998.76    334111   30-Sep-2012 EDMONDS          H.GOV
                                                                TAS::75 0845::TAS RECOVERY 5C
                                       1355 PICCARD DR STE 200, BARCODING SYSTEM DELIVERY -                                                                           ANN_ARGAMAN@NIH.G
     263030536 DIGICON CORPORATION     ROCKVILLE, MD            PRINTERS/HANDHELD DEVICES                    $    279,679.21    334111   26-Nov-2012 ANN ARGAMAN      OV
                                                                SERVICE CONTRACT..........CONTRACT DATE:
                                                                7/21/2010 - 7/20/2011)WUOTE #
                                                                SMORR0251. 99995010-01... PARTS PLUS
HHSN261201000                                                   CONTRACT FOR OMINGRID 100 -- (S/N
084P          DIGILAB, INC.            120 CEDAR ST, CANTON, MA 997151407D)                                  $       9,180.00   334516   20-Jul-2011   MAI VENSON     NOT AVAILABLE
                                                                PACKENHAM: QUALITY ASSURANCE FOR
                                                                OUTSIDE CONTRACTORS AND ASSISTANCE
HHSN263200400                          806 W DIAMOND AVE STE    WITH AARPP ACCREDIDATION: DIGITAL
061610B       DIGITAL INFUZION         301, GAITHERSBURG, MD    INFUZION                                     $     24,000.00    541519   31-May-2013 CONNIE RILEY     RILEYC@NIEHS.NIH.GOV
HHSN263200400                          806 W DIAMOND AVE STE
061610B       DIGITAL INFUZION         301, GAITHERSBURG, MD    IT SERVICES                                  $    498,376.00    511210   31-May-2013 LORENA WALLER NOT AVAILABLE
                                                                PURPOSE OF MODIFICATION IS TO ADD
                                                                ADDITIONAL FUNDS FOR NCI EVALUATION
                                       6006 EXECUTIVE BLVD,     SUPPORT SERVICES TASK IN THE AMOUNT                                                                   BRISCOEE@MAIL.NIH.GO
GS35F0935N      DISCOVERY LOGIC INC    ROCKVILLE, MD            $6,849.SEPT. 15, 2008- SEPT. 30, 2009.       $   3,247,722.22   541512   23-Sep-2013 EMRIA BRISCOE    V
                                       6006 EXECUTIVE BLVD,                                                                                                           BRISCOEE@MAIL.NIH.GO
GS35F0935N      DISCOVERY LOGIC INC    ROCKVILLE, MD            TAS::75 0846::TAS                            $     52,897.30    541512   23-Sep-2013 EMRIA BRISCOE    V
                                                                PURPOSE OF MODIFICATION IS TO ADD
                                                                ADDITIONAL FUNDS FOR NCI EVALUATION
                                       6006 EXECUTIVE BLVD,     SUPPORT SERVICES TASK IN THE AMOUNT                                                                   BRISCOEE@MAIL.NIH.GO
GS35F0935N      DISCOVERY LOGIC INC    ROCKVILLE, MD            $6,849.SEPT. 15, 2008- SEPT. 30, 2009.       $     16,000.00    541512   23-Sep-2014 EMRIA BRISCOE    V




    HHS' Active Contracts - May 2011                                                                                                                                   Page 71 of 341
              DISCOVERY PARTNERS
HHSN278200441 INTERNATIONAL            9640 TOWNE CENTRE DR,      MOD #18 FOR FY09 SUPPLEMENTAL                                                      BRUCE           BANDERSO@MAIL.NIH.G
001C          INCORPORATED             SAN DIEGO, CA              FUNDING                                    $   4,623,797.00   541712   23-Dec-2013 ANDERSON        OV
              DISCOVERY PARTNERS
HHSN278200441 INTERNATIONAL            9640 TOWNE CENTRE DR,                                                                                         BRUCE           BANDERSO@MAIL.NIH.G
001C          INCORPORATED             SAN DIEGO, CA              MOD #19 FOR SUPPLEMENTAL FUNDING           $   4,576,203.00   541712   23-Dec-2013 ANDERSON        OV

HHSN261201000 DISTRICT CREATIVE      6350 FALLARD DR, UPPER       PRINTING SCLD UPDATE, FALL 07 ISSUE 10-
099P          PRINTING, INCORPORATED MARLBORO, MD                 NCI-PC-038P                                $       9,360.00   323110   10-Sep-2011 KARRI MARES     NOT AVAILABLE
                                                                  TAS::75 3966::TAS OT LODGING AND
HHSN263200900                          34402 PACIFIC COAST HWY,   MEETING ROOM PACKAGE FOR DTCS BMIT                                                 PAULA           DINTERMP@CSR.NIH.GO
093B          DJONT LEASING, LLC       DANA POINT, CA             MEETING; DR. ROSEN; 2/7-8/2011             $     24,131.25    721110   31-Dec-2011 DINTERMAN       V
                                                                  TAS::75 3966::TAS OT LODGING AND
HHSN263200900                          34402 PACIFIC COAST HWY,   MEETING ROOM PACKAGE FOR DTCS CMIP                                                 PAULA           DINTERMP@CSR.NIH.GO
093B          DJONT LEASING, LLC       DANA POINT, CA             MEETING; DR. BRADLEY; 2/8/2011             $     14,422.50    721110   31-Dec-2011 DINTERMAN       V
                                                                  TAS::75 3966::TAS OT LODGING AND
HHSN263200900                          34402 PACIFIC COAST HWY,   MEETING ROOM PACKAGE FOR DTCS MEDI                                                 PAULA           DINTERMP@CSR.NIH.GO
093B           DJONT LEASING, LLC      DANA POINT, CA             MEETING; DR. LI; 2/7/2011                  $     14,175.00    721110   31-Dec-2011 DINTERMAN       V
               DLT SOLUTIONS           360 HERNDON PARKWAY,       DLT SOLUTIONS INC. (09-010103) FOR ERRIN
     263030565 INCORPORATED            HERNDON, VA                FRAHM                                      $    198,314.77    334111   26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
               DLT SOLUTIONS           360 HERNDON PARKWAY,
     263030565 INCORPORATED            HERNDON, VA                DLT SOLUTIONS, INC. (09-008065)            $     88,673.80    541519   26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
               DLT SOLUTIONS           360 HERNDON PARKWAY,
     263030565 INCORPORATED            HERNDON, VA                DLT SOLUTIONS INC. (09-010103)             $    198,314.77    334111   26-Nov-2012 NO NO           NO
               DLT SOLUTIONS           360 HERNDON PARKWAY,
     263030565 INCORPORATED            HERNDON, VA                DLT SOLUTIONS (AMBIS #1500305)             $   1,718,037.29   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE

               DLT SOLUTIONS           360 HERNDON PARKWAY,       TAS::75 0885::TAS RACKMOUNT
     263030565 INCORPORATED            HERNDON, VA                KIT,4N2,DS14-MIDDLE,R6-CAT#X5515A-R6       $    623,180.15    334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE
                                                                  BI: 160 QUEST LITESPEED ENTERPRISE FOR
                                                                  SQL SERVER LICENSES WITH 3 YEARS
                                       13861 SUNRISE VALLEY DR    SUPPORT, PER DLT SOLUTIONS QUOTE
GS35F4543G     DLT SOLUTIONS, INC.     STE 400, HERNDON, VA       #3376406                                   $     52,800.00    541519   28-Dec-2012 RICO BATTE      RB468P@NIH.GOV
                                                                  NBS - TOAD PROFESSIONAL ED
                                                                  MAINTENANCE RENEWAL - 9923-12220 ;
                                       13861 SUNRISE VALLEY DR    PERIOD OF PERFORMANCE 9/30/09 -                                                    RAYMOND         HAWKINSRA@MAIL.NIH.
GS35F4543G    DLT SOLUTIONS, INC.      STE 400, HERNDON, VA       9/29/10, W/ 3 OPTION YEARS                 $     10,227.19    541519   29-Sep-2013 HAWKINS         GOV
HHSN271201000                          29 CAMELOT DR UNIT 200,    HANDLS DNA/RNA SAMPLE COLLECTION (2-
093P          DNA GENOTEK INC          NEPEAN, , CAN              YR OPTIONS)                                $    110,017.08    423450   30-Nov-2012 SUSAN NSANGOU NOT AVAILABLE
                                       4827 RUGBY AVE STE 100,                                                                                       ROBIN HOPE-
GS25F0001M     DODGE COLOR INC         BETHESDA, MD               OTHER PROFESSIONAL SERVICES            $           5,000.00   323115   14-Jun-2011 WILLIAMS      RHWILLI@MAIL.NIH.GOV
                                                                  THE PURPOSE OF THIS MODIFICATION IS TO
                                                                  EXERCISE OPTION YEAR I. PERIOD OF
                                                                  PERFORMANCE: JULY 15, 2007 - JULY 14,
                                       4827 RUGBY AVE STE 100,    2009, WITH THREE ONE-YEAR OPTION                                                     ROBIN HOPE-
GS25F0001M     DODGE COLOR INC         BETHESDA, MD               PERIODS.                               $           5,000.00   323115   14-Jul-2012   WILLIAMS      RHWILLI@MAIL.NIH.GOV
                                                                  L LODGING & MEETING ROOM PACKAGE
HHSN263200700 DOLCE INTERNATIONAL      9600 NEWBRIDGE DR,         FOR CSR/IDM-Q(10); DR. ROSSANA BERTI;                                              ALEXANDRA       ALEXANDRA.GOMEZ@NI
014B          HOLDINGS, INC.           POTOMAC, MD                11/4-5/2009.                           $         34,100.00    721110   31-Dec-2011 GOMEZ           H.HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                                  Page 72 of 341
                                                                TAS::75 3966::TAS RECOVERY ACT L
                                                                LODGING AND MEETING ROOM PACKAGE
HHSN263200700 DOLCE INTERNATIONAL        9600 NEWBRIDGE DR,     FOR OPPNET K18 REVIEW-ARRA; J.                                                                   NANCY.NANNETTI@NIH.
014B          HOLDINGS, INC.             POTOMAC, MD            DOUSSARD-ROOSEVELT; 6/28/2010               $   14,487.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200700 DOLCE INTERNATIONAL        9600 NEWBRIDGE DR,     FOR CSR/CPDD; DR. JANE DOUSSARD-
014B          HOLDINGS, INC.             POTOMAC, MD            ROOSEVELT; 10/3-4/2011.                     $   29,275.00    721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200700 DOLCE INTERNATIONAL        9600 NEWBRIDGE DR,     FOR CSR/IDM-Q(53); DR. ROSSANA BERTI;
014B          HOLDINGS, INC.             POTOMAC, MD            11/17/09.                                   $   32,590.00    721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DOUBLETREE O'HARE-         5460 N RIVER RD, DES   PACKAGE FOR DTCS XNDA; DR. GREENWEL;                                              PAULA         DINTERMP@CSR.NIH.GO
104B          ROSEMONT                   PLAINES, IL            6/10/2009                                   $     2,863.09   721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DOUBLETREE O'HARE-         5460 N RIVER RD, DES   PACKAGE FOR DTCS ZRG1 SBIB-L(30); DR.                                             PAULA         DINTERMP@CSR.NIH.GO
104B          ROSEMONT                   PLAINES, IL            ROSEN; 11/9-10/2009                         $   32,870.00    721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DOUBLETREE O'HARE-         5460 N RIVER RD, DES   PACKAGE FOR DTCS ZRG1 SBIB-S(91); DR. LI;                                         PAULA         DINTERMP@CSR.NIH.GO
104B          ROSEMONT                   PLAINES, IL            10/23/09                                    $     8,975.00   721110   31-Dec-2011 DINTERMAN     V
HHSN268200800                            7105 FOX HARBOR WAY,   66454ERIT CONSULTING & SUPPORT                                                                  BATTLEJ2@MAIL.NIH.GO
018C          DP CONSULTANT INC.         ELKRIDGE, MD,          SERVICESDP CONSULTANT                       $   116,256.00   541519   30-Sep-2012 JEFF BATTLE   V
                                                                TAS::75 3966::TAS OT LODGING AND
                                                                MEETING ROOM PACKAGE FOR
HHSN263200800 DTRS INTERCONTINENTAL      505 N MICHIGAN AVE,    CSR/DNDA/ZRG1 MDCN-C (91);DR.                                                     GEORGINA      BAUMGARG@CSR.NIH.G
206B          CHICAGO, LLC               CHICAGO, IL            CUSTER;10/14-15-2010.                       $   24,167.50    721110   31-Dec-2011 BAUMGARTNER   OV
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DTRS INTERCONTINENTAL      505 N MICHIGAN AVE,    PACKAGE FOR DTCS VCMB; DR.                                                        PAULA         DINTERMP@CSR.NIH.GO
206B          CHICAGO, LLC               CHICAGO, IL            CHAUDHARI; 6/14-15/2010                     $   25,570.00    721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DTRS INTERCONTINENTAL      505 N MICHIGAN AVE,    PACKAGE FOR NCSD; A. AINSZTEIN; 6/10-                                                            NANCY.NANNETTI@NIH.
206B          CHICAGO, LLC               CHICAGO, IL            11/2010                                     $   32,325.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800 DTRS INTERCONTINENTAL      505 N MICHIGAN AVE,    OT LODGING AND MEETING ROOM                                                                      NANCY.NANNETTI@NIH.
206B          CHICAGO, LLC               CHICAGO, IL            PACKAGE FOR MSFD; J. MACK; 6/3-4/2010       $   19,014.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                OT LODGING AND MEETING ROOM
HHSN263200800   DTRS INTERCONTINENTAL    505 N MICHIGAN AVE,    PACKAGE FOR GCAT; B. THOMAS; 6/2-                                                                NANCY.NANNETTI@NIH.
206B            CHICAGO, LLC             CHICAGO, IL            3/2010                                      $   33,200.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200800   DTRS INTERCONTINENTAL    505 N MICHIGAN AVE,    L LODGING AND MEETING ROOM PACKAGE                                                               NANCY.NANNETTI@NIH.
206B            CHICAGO, LLC             CHICAGO, IL            FOR MBPP; J. LARKIN;                        $   35,325.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200800   DTRS INTERCONTINENTAL    505 N MICHIGAN AVE,    OT LODGING AND MEETING ROOM                                                                      NANNETTN@CSR.NIH.GO
206B            CHICAGO, LLC             CHICAGO, IL            PACKAGE SBCB; K. KOELLER; 6/2-3/2010        $   32,488.00    721110   31-Dec-2011 NANCY NANNETTI V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 DTRS INTERCONTINENTAL      505 N MICHIGAN AVE,    PACKAGE FOR BDPE; M. CHAITIN; 6/14-                                                              NANNETTN@CSR.NIH.GO
206B          CHICAGO, LLC               CHICAGO, IL            15/2010                                     $   34,406.25    721110   31-Dec-2011 NANCY NANNETTI V
                                                                OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN     PACKAGE FOR CSR/CMAD MEETING; DR.                                                 ALEXANDRA     ALEXANDRA.GOMEZ@NI
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA          BURCH; 6/10-11/2010.                        $   23,950.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN     PACKAGE FOR CSR/CMIA MEETING; DR.                                                 ALEXANDRA     ALEXANDRA.GOMEZ@NI
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA          LAING; 2/2-3/2010.                          $   23,950.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                              Page 73 of 341
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/VIRA MEETING; DR.                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        PYPER; 6/10-11/2010                     $   31,575.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/VIRB MEETING; DR.                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        FREUND; 6/10-11/2010.                   $   23,537.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/ZRG1 IMM-K (52)                                              ALEXANDRA     ALEXANDRA.GOMEZ@NI
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        MEETING; DR. HUANG; 2/3/2010            $    5,858.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                              TAS::75 3966::TAS OT LODGING AND
                                                              MEETING ROOM PACKAGE FOR
HHSN263200800                            335 POWELL ST, SAN   CSR/DNDA/CNN; DR. SAMUEL                                                     GEORGINA      BAUMGARG@CSR.NIH.G
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        EDWARDS;2/9-11/2011.                    $   21,010.00   721110   31-Dec-2011 BAUMGARTNER   OV
HHSN263200800                            335 POWELL ST, SAN   OT LODGING ROOM FOR ETTN MEETING;                                            PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        DR. RUDOLPH; 2/4/2009                   $     166.46    721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING ROOMS AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DTCS/ESTA MEETING; DR.                                           PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        RAJIV KUMAR; 2/19/2010                  $    9,225.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR DNDA NOMD; DR.                                               PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        HAMELINK; 2/10-11/2011                  $   24,790.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR DNDA ZRG1 F03A; DR.                                          PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        MOVSESYAN; 10/27-28/2011                $   35,987.50   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DNDA ETTN NT; DR. ROBERT                                         PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        ELLIOTT; 2/4-5/2010                     $   32,475.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DTCS HM; DR. ZOU; 2/11-                                          PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        12/2010                                 $   25,870.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DTCS LCMI; DR. BARNAS;                                           PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        10/6-7/2010                             $   26,650.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DTCS MIM; DR. PETERSON;                                          PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        10/7-8/2010                             $   25,900.00   721110   31-Dec-2011 DINTERMAN     V
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR DTCS/ESTA MEETING; DR.                                           PAULA         DINTERMP@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        RAJIV KUMAR                             $     118.04    721110   31-Dec-2011 DINTERMAN     V

                                                              TAS::75 3966::TAS OT. LODGING AND
HHSN263200800                            335 POWELL ST, SAN   MEETING ROOM PACKAGE FOR CSR/GHD                                             ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        MEETING; DR. CORSARO; 9/30-10/1/2010.   $   31,990.00   721110   31-Dec-2011 GOMEZ         GOMEZAL
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/HAI MEETING; DR.                                             ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        GAMETCHU; 2/4-5/2010.                   $   25,270.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/BPNS MEETING; DR.                                            ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        SCHOFIELD; 2/17-18/2011                 $   21,660.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                      Page 74 of 341
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/IHD MEETING; DR. LAI;                                         ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        2/4-5/2010.                              $   19,440.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/SBCB MEETING; DR.                                             ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        KATRYN KOELLER; 2/1-2/2011.              $   28,756.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              OT. LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/VMD MEETING; DR.                                              ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        WANG; 2/4-5/2010.                        $   19,440.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS OT. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/IMST
HHSN263200800                            335 POWELL ST, SAN   13 MEETING; DR. ALEXANDER GUBIN; 6/28-                                        ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        29/2010                                  $   25,525.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS OT. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/IMST13
HHSN263200800                            335 POWELL ST, SAN   MEETING; DR. ALEXANDER GUBIN; 6/28-                                           ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        29/2010.                                 $   21,375.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS OT. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/ZRG1
HHSN263200800                            335 POWELL ST, SAN   IMST-G 10 B MEETING; DR. SERGEI                                               ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        RUVINOV; 6/28-29/2010                    $   24,700.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              TAS::75 3966::TAS OT. LODGING AND
                                                              MEETING ROOM PACKAGE FOR CSR/ZRG1
HHSN263200800                            335 POWELL ST, SAN   IMST-G 10 B MEETING; DR. SERGEI                                               ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        RUVINOV; 6/28-29/2010.                   $   27,813.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            335 POWELL ST, SAN   FOR CSR/TTT MEETING; DR. HUANG; 2/4-                                          ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        5/2010.                                  $   23,060.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACKAGE FOR CSR/CRFS MEETING; DR.                                             ALEXANDRA
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        SAADI;10/16/2009.                        $   10,662.50   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
HHSN263200800                            335 POWELL ST, SAN   OT LODGING AND MEETING ROOM                                                                  NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        PACKAGE FOR TCB; A. NG; 10/6-7/2011      $   31,170.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200800                            335 POWELL ST, SAN   OT LODGING AND MEETING ROOM                                                                  NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        PACKAGE FOR TME; E. CHO; 6/6-7/2011      $   26,975.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS OT LODGING AND
HHSN263200800                            335 POWELL ST, SAN   MEETING ROOM PACKAGE FOR BSPH; J.                                                            NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        GUERRIER; 7/8-9/2010                     $   24,450.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                            335 POWELL ST, SAN   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        FOR CMBG; T. BEHAR; 2/10-11/2011         $   24,325.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                            335 POWELL ST, SAN   L LODGING AND MEETING ROOM PACKAGE                                                           NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        FOR IMST (12); A. GUBIN; 6/23-24/2009    $   24,225.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN   PACAKGE FOR GGG-A (30); R. PANNIERS;                                                         NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        11/9-10/2009                             $   27,320.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                            335 POWELL ST, SAN   OT LODGING AND MEETING ROOM                                                                  NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA        PACKAGE FOR EBT; V. SMITH; 10/7-8/2010   $   21,813.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                        Page 75 of 341
                                                                   OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN        PACKAGE FOR MGC; B. WHITMARSH; 10/7-                                                           NANCY.NANNETTI@NIH.
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             8/2010                                    $   24,940.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200800                            335 POWELL ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             PACKAGE FOR SYN; J. IVINS; 6/3-4/2010     $   43,500.00    721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200800                            335 POWELL ST, SAN        OT LODGING AND MEETING ROOM FOR                                                                NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             BPNS; G. SCHOFIELD; 6/4-5/2009            $   30,375.00    721110   31-Dec-2011 NANCY NANNETTI V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN        PACKAGE FOR BPNS; G. SCHOFIELD; 2/18-                                                          NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             19/2010                                   $   25,338.00    721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800                            335 POWELL ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             PACKAGE FOR EBT; V. SMITH; 6/11-12/2009. $    24,555.00    721110   31-Dec-2011 NANCY NANNETTI V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200800                            335 POWELL ST, SAN        PACKAGE FOR IMST II DDDS; S. RUVINOV,                                                          NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             6/22-23/2009                             $    30,375.00    721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800                            335 POWELL ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             PACKAGE FOR MSFB; A. REVZIN; 2/4-5/2010   $   24,450.00    721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200800                            335 POWELL ST, SAN        MISCELLANEOUS FOR CSR/IHD MEETING;
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             DR. LAI                                   $     3,639.18   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
HHSN263200800                            335 POWELL ST, SAN        MISCELLANEOUS FOR CSR/VMD MEETING;
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             DR. JIAN WANG                             $     3,682.20   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                   L LODGING & MEETING ROOM PACKAGE
HHSN263200800                            335 POWELL ST, SAN        FOR CSR/PSE-C(90); DR. VALERIE DURRANT;
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             11/11-12/09.                              $   18,895.00    721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                                   L LODGING & MEETING ROOM PACKAGE
HHSN263200800                            335 POWELL ST, SAN        FOR CSR/RPHB-C(10); DR. CLAIRE GUTKIN;
105B          DTRS ST. FRANCIS, L.L.C.   FRANCISCO, CA             2/18-19/2010.                             $   24,515.75    721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
HHSN263200900                            2800 PENNSYLVANIA AVE
275B          DTRS WASHINGTON, L.L.C.    NW, WASHINGTON, DC        LIBBEY- ERB-L(02) FEB 23-23-2010          $   29,740.00    721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV

HHSN263200900                         2800 PENNSYLVANIA AVE        L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
275B          DTRS WASHINGTON, L.L.C. NW, WASHINGTON, DC           FOR IMST-A(12)B; R. SHONAT; 4/1-2/2010    $   37,925.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                   SAMPELS AND DATA FROM VARIOUS TYPES
HHSN261201000                            2200 W MAIN ST STE 710,   OF CANCER FOR THE CANCER GENOME                                                                GOETZKM@MAIL.NIH.GO
023I          DUKE UNIVERSITY            DURHAM, NC                ATLAS (TCGA) PROGRAM                      $   90,000.00    325413   28-Apr-2012 KIMBERLY GOETZ V
                                         0 DUKE UNIVERSITY,                                                                                        DEBORAH
     268007151 DUKE UNIVERSITY           DURHAM, NC                BIOMEDICAL (BASIC)                        $   27,923.00    541720   30-Jun-2012 SPILLAN        DS55E@NIH.GOV
                                         0 DUKE UNIVERSITY,        TAS::75 0872::TAS BLOOD DISEASES                                                DEBORAH
     268007151 DUKE UNIVERSITY           DURHAM, NC                PROGRAM-CONTRACTS (10-8470215)            $     7,394.00   541720   30-Jun-2012 SPILLAN        DS55E@NIH.GOV
HHSN268200536                            0 DUKE UNIVERSITY,                                                                                                       BREDOWSA@NHLBI.NIH.
169C           DUKE UNIVERSITY           DURHAM, NC                BIOMEDICAL (APPLIED/EXPLORATORY)          $   306,809.00   541712   29-Sep-2012 SCOTT BREDOW GOV
HHSN268200536                            0 DUKE UNIVERSITY,                                                                                                       BREDOWSA@NHLBI.NIH.
169C           DUKE UNIVERSITY           DURHAM, NC                ARDSNET II                                $   502,647.00   541712   29-Sep-2012 SCOTT BREDOW GOV
                                                                   FOLLOW-UP OF THE MULTIMODAL
                                         334 N BUILDING RESEARCH   TREATMENT STUDY OF CHILDREN WITH
HHSN271200800                            DR, DUKE UNIVERSITY,      ATTENTION DEFICIT HYPERACTIVITY                                                                BOWMANRV@MAIL.NIH.
009C          DUKE UNIVERSITY            DURHAM, NC                DISORDER (MTA)                            $   400,678.00   541712   22-Feb-2013 ROB BOWMAN     GOV

    HHS' Active Contracts - May 2011                                                                                                                               Page 76 of 341
HHSN271200522                          0 DUKE UNIVERSITY,        DATA AND STATISTICS CENTER FOR THE
071C          DUKE UNIVERSITY          DURHAM, NC                CLINICAL TRIALS NETWORK                $    604,267.00    541712   28-Apr-2014 PEDRO GODINEZ PG186O@NIH.GOV

HHSN272200700                          334 N BUILDING RESEARCH   IMMUNOLOGY QUALITY ASSESSMENT
054C          DUKE UNIVERSITY          DR, DUKE UN, DURHAM, NC   PROGRAM                                $   1,070,077.00   541710   29-Sep-2014 CASSANDRA ELLIS ELISCA@NIAID.NIH.GOV

HHSN272200700                          334 N BUILDING RESEARCH   IMMUNOLOGY QUALITY ASSESSMENT
054C          DUKE UNIVERSITY          DR, DUKE UN, DURHAM, NC   PROGRAM                                $   1,097,519.00   541710   29-Sep-2014 CASSANDRA ELLIS ELLISCA@NIAID.NIH.GOV
                                       334 N BUILDING RESEARCH   TAS::75 0885::TAS TARGETED CLINICAL
HHSN272200900                          DR, DUKE UNIVERSITY,      TRIALS TO REDUCE THE RISK OF                                                                    MAHASET@NIAID.NIH.G
023C          DUKE UNIVERSITY          DURHAM, NC                ANTIMICROBIAL RESISTANCE               $   1,422,347.00   541712   2-Aug-2015  TIMNI MAHASE     OV
HHSN272201000                          2200 W MAIN ST STE 710,                                                                                  SUZZANE          SKAWKINS@NIAID.NIH.G
010I          DUKE UNIVERSITY          DURHAM, NC                TAS::75 0885::TAS                      $     50,000.00    541711   21-Mar-2017 DAWKINS          OV
                                                                 TAS::75 3966::TAS L LODGING AND
HHSN263200900                          2200 CENTREVILLE RD,      MEETING ROOM PACKAGE FOR PSE-B(02): F.                                                        NANCY.NANNETTI@NIH.
005B          DULLES HOTEL LLC         HERNDON, VA               CHANESTA; 5/18/2010                    $       1,130.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

                                                                 CIT: DUN & BRADSTREET - RENEWAL OF
                                                                 LICENSE FOR CREATION, LICENSING,
                                      1700 N MOORE ST STE 1250, DELIVERY, AND MAINTENANCE OF AGREED
GS22F9614D    DUN & BRADSTREET, INC. ARLINGTON, VA               UPON SUBSET OF CORPORATE DATE          $    157,437.55    518210   28-Oct-2012   JOAN COULTER   JC224A@NIH.GOV
                                                                 TAS::75 0845::TAS AMERICAN RECOVERY
                                                                 AND REINVESTMENT ACT OF 2009
                                                                 (ARRA)OD/OEP - REQUEST TO OBTAIN THE
                                                                 SPANISH TRANSLATION, AND EXPANDED
                                                                 DATABASE HOSTING AND MAINTENANCE
                                                                 SERVICES FOR THE NIH PROTECTING
                                                                 HUMAN RESEARCH PARTICIPANTS (PHRP)
              DVINCI INTERACTIVE      20140 SCHOLAR DR. #323,    WEB-BASED TRAINING MODULE USING                                                                 SHORSE@MAIL.NLM.NIH.
GS02F0016R    INCORPORATED            HAGERSTOWN, MD             RECOVERY ACT FUNDS                     $     33,558.40    611420   21-Sep-2011 SHARI SHOR       GOV
                                                                 TAS::75 0845::TAS AMERICAN RECOVERY
                                                                 AND REINVESTMENT ACT OF 2009
                                                                 (ARRA)OD/OEP - REQUEST TO OBTAIN THE
                                                                 SPANISH TRANSLATION, AND EXPANDED
                                                                 DATABASE HOSTING AND MAINTENANCE
                                                                 SERVICES FOR THE NIH PROTECTING
                                                                 HUMAN RESEARCH PARTICIPANTS (PHRP)
              DVINCI INTERACTIVE      20140 SCHOLAR DR. #323,    WEB-BASED TRAINING MODULE USING                                                              SHORSE@MAIL.NLM.NIH.
GS02F0016R    INCORPORATED            HAGERSTOWN, MD             RECOVERY ACT FUNDS                     $       7,000.00   611420   30-Sep-2011 SHARI SHOR    GOV
HHSN291200415                         2275 RES BLVD STE 300,                                                                                                  DANKOG@NIEHS.NIH.GO
517C          DYNAMAC CORPORATION ROCKVILLE, MD                  AUDITING SERVICES                      $    509,681.00    541710   31-Dec-2011 GREG DANKO    V
HHSN272200800 DYNAVAX TECHNOLOGIES 2929 7TH ST STE 100,                                                                                                       WHITEBRA@NIAID.NIH.G
038C          CORPORATION             BERKELEY, CA               BIOMEDICAL (BASIC)                     $   1,673,631.00   541711   29-Sep-2013 BRANDON WHITE OV
              EAGLE TECHNOLOGIES      9301 ANNAPOLIS ROAD,                                                                                                    CAYTONCD@OD.NIH.GO
26301D0129    INCORPORATED            SUITE 200, LANHAM, MD      GUARD SERVICES                         $    643,297.33    561612   30-Sep-2011 CALVIN CAYTON V
                                                                 APROVIDE SERVICE AND MAINTENANCE ON
HHSN292200900 EASTERN FIRE PROTECTION 2135 ESPEY STE 6, CROFTON, BUILDING 10&10B SPRINKLER SYSTEMS.                                                              GRASSONM@MAIL.NIH.G
005C          SERVICES INC            MD,                        WORK REQUEST # HQC80594                $    448,844.50    238990   11-Jul-2020   MARY GRASSON   OV




    HHS' Active Contracts - May 2011                                                                                                                              Page 77 of 341
                                                                    FEMALE CONTRACEPTIVE CLINICAL TRIAL: A
                                                                    RANDOMIZED CONTROLLED STUDY OF THE
HHSN275200403 EASTERN VIRGINIA          358 MOWBRAY ARCH,           EFFICACY, SAFETY, & ACCEPTABILITY OF                                                JOSEPH          PISHIONERI@MAIL.NIH.G
382I          MEDICAL SCHOOL            NORFOLK, VA                 C31G                                   $         194,224.00    541710   29-Feb-2012 PISHIONERI      OV

                                                                    CIT-DCSS SUN MANAGEMENT (HOBSON)
                EC AMRC/BSNESS OBJCTS   203 PERRY PKWY STE 6,       IRONPORT SOFTWARE SUPPORT LICENSE
GS35F0511T      AMERICAS                GAITHERSBURG, MD            KEYS BASE PERIOD 06/01/2009-05/31/2010      $    214,118.99    423430   31-May-2012 JOAN COULTER    JC224A@NIH.GOV
                                                                    RENOVATION OF LABS - CONSTRUCTION,
HHSN292200700 EDIFICE GROUP             600 NELSON ST, ROCKVILLE,   BLDG 10 - HVV80068 - LOG#24552 -                                                    AARON           CRAWFOA@MAIL.NIH.G
010I          INCORPORATED              MD                          PATRICK BRADY                               $     14,127.39    236220   24-Sep-2012 CRAWFORD        OV
                                                                    TAS::75 3966::TAS COORDINATE POWER
                                                                    WORK - BLDG 10 -#HQB00301 - CT
HHSN292200700 EDIFICE GROUP             600 NELSON ST, ROCKVILLE,   #292200700010I -LOG #0002 - SUKHDEV                                                 PRASHANT        KANCHERLAPV@MAIL.NI
010I          INCORPORATED              MD                          TATWADHIA                                   $     12,699.38    236220   24-Sep-2012 KANCHERLA       H.GOV
                                                                    REPAIR LEAKING WATER SUPPLY LINE -
                                                                    BLDG 38 - #HQC00397 -
HHSN292200700 EDIFICE GROUP             600 NELSON ST, ROCKVILLE,   HHSN292200700010I - LOG #0001 -BILL                                                                 PARIKHM@AMIL.NIH.GO
010I          INCORPORATED              MD                          NEFF                                        $     10,072.32    236220   24-Sep-2012 MONA PARIKH     V

                                                                    HDQ90068, REQ#'S 1013619 & 1020797, G.
HHSN292200700   EDIFICE GROUP           600 NELSON ST, ROCKVILLE,   BORAY - UPGRADE TO AAALAC STANDARD                                                                  PARIKHM@MAIL.NIH.GO
010I            INCORPORATED            MD                          FLOOR 2 & 3 - LOG #0001                     $    379,269.18    236220   24-Sep-2012 MONA PARIKH     V
HHSN292200700   EDIFICE GROUP           600 NELSON ST, ROCKVILLE,   GRC PATIO REPAIR - HFI00281 - LOG#0001 -                                                            PARIKHM@MAIL.NIH.GO
010I            INCORPORATED            MD                          GOPI BORAY                                  $     25,811.42    236220   24-Sep-2012 MONA PARIKH     V
                                                                    TAS::75 0844::TAS DESIGN-BUILD TO
                                                                    RENOVATE LAB 6A15, BLDG. 49 -
                                                                    ADDITIONAL FUNDS FOR REQ 1318442 -
                                                                    REPLACEMENT REQ FOR REQS 1473085 &
HHSN292200700   EDIFICE GROUP           600 NELSON ST, ROCKVILLE,   1546818 - HUU90061 - LOG #0007 - ALLAN
010I            INCORPORATED            MD                          MUISE                                       $    150,068.71    236220   24-Sep-2012 NOT AVAILABLE  TIFFANY.DAVIS.NIH.GOV
HHSN271200623   EDJ ASSOCIATES          2100 RESTON PARKWAY,                                                                                                           CARTERA@MAIL.NIH.GO
672C            INCORPORATED (4561)     RESTON, VA                  LOGISTICS SUPPORT SERVICES                  $     83,000.00    541611   28-Sep-2011 ANNETTE CARTER V
HHSN271200623   EDJ ASSOCIATES          2100 RESTON PARKWAY,                                                                                                           CARTERA@MAIL.NIH.GO
672C            INCORPORATED (4561)     RESTON, VA                  LOGISTICS SUPPORT SERVICES                  $    477,000.00    541611   28-Sep-2011 ANNETTE CARTER V

HHSN261200722 EDJ ASSOCIATES            2100 RESTON PARKWAY,        SUPPORT SERVICES FOR THE                                                            JOHN            MANOUELJ@MAIL.NIH.G
000C          INCORPORATED (4561)       RESTON, VA                  PHARMACEUTICAL MANAGEMENT BRANCH            $   1,399,195.00   518210   29-Feb-2012 MANOUELIAN      OV
                                                                    TAS::75 0849::TAS SUPPORT SERVICES FOR
HHSN261200722 EDJ ASSOCIATES            2100 RESTON PARKWAY,        THE PHARMACEUTICAL MANAGEMENT                                                       JOHN            MANOUELJ@MAIL.NIH.G
000C          INCORPORATED (4561)       RESTON, VA                  BRANCH                                      $   1,248,780.00   518210   29-Feb-2012 MANOUELIAN      OV
                                                                    TAS::75 0884::TAS SUPPORT SERVICES FOR
                EDUCATIONAL SERVICES,   1150 CONNECTICUT AVE        THE WEIGHT-CONTROL INFORMATION                                                                      CHRISTINEBI@MAIL.NIH.
GS23F0297K      INC                     NW, WASHINGTON, DC          NETWORK (WIN)                               $   1,190,469.00   541611   31-Mar-2015 CHRISTINE BISER GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,         EAPD-LC0001-09; E-170-1991/0-EIR-00; LAI;                                           DAISY M.
003I            & DODGE LLP             BOSTON, MA                  PATENT LEGAL SERVICES                       $       3,390.00   541110   22-Mar-2019 GARRETT         GARRETTD@MAIL.COM
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,         EAPD-BIOT0005-09; E-063-2008/1-PCT-01;                                              REGINA D.       GAITHERR@MAIL.NIH.GO
007I            & DODGE LLP             BOSTON, MA                  SARIN; PATENT LEGAL SERVICES                $       3,930.00   541110   26-Apr-2019 GAITHER         V
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,
007I            & DODGE LLP             BOSTON, MA                  TAS::75 3966::TAS                           $     11,990.00    541110   26-Apr-2019 DAISY GARRETT   GARRETTD@MAIL.NIH.G

    HHS' Active Contracts - May 2011                                                                                                                                      Page 78 of 341
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                   GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            TAS::75 3966::TAS                         $     9,400.00   541110   26-Apr-2019 DAISY GARRETT   O
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0112-09; E-230-2002/2-EP-02;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES              $     7,850.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0111-10; E-003-2005/0-EP-04;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            STROBER; PATENT LEGAL SERVICES            $     8,850.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0111-09; E-269-2003/0-US-03;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            RIED; PATENT LEGAL SERVICES               $     5,130.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0110-10; E-161-2007/0-US-03;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            STROBER; PATENT LEGAL SERVICES            $     4,610.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0110-09; E-049-2001/0-JP-15;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GREIG; PATENT LEGAL SERVICES              $     7,790.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0107-10; E-016-2004/0-EP-03;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            DIXIT; PATENT LEGAL SERVICES              $     8,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0106-10; E-063-2003/0-US-03;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            FOWLER; PATENT LEGAL SERVICES             $     3,100.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0105-10; E-044-1997/1-HK-08;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $     3,250.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0104-09; E-190-2003/1-US-01;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NABEL; PATENT LEGAL SERVICES              $     3,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0103-10; E-230-2002/2-JP-04;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES              $     8,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0103-09; E-251-1997/0-JP-28;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $     7,250.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0102-09; E-049-2001/0-EP-09;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GREIG; PATENT LEGAL SERVICES              $     9,880.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0101-09; E-150-2005/0-JP-06;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            ANTIGNANI; PATENT LEGAL SERVICES          $     5,390.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0097-09; E-161-2008/0-PCT-02;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            O'KEEFE; PATENT LEGAL SERVICES            $     9,890.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0096-10; E-018-2005/2-EP-04;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            ROTH; PATENT LEGAL SERVICES               $     8,850.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0096-09; E-294-2005/1-JP-06;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            PLENZ; PATENT LEGAL SERVICES              $     5,750.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0094-09; E-049-2004/0/JP-08;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GREIG; PATENT LEGAL SERVICES              $     9,470.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0090-09; E-043-1997/2-AU-05;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $     6,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0089-09; E-044-1997/1-US-06;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $     3,750.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                   GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            TAS::75 4554::TAS                         $     8,730.00   541110   26-Apr-2019 DAISY GARRETT   OV
                                                              TAS::75 3966::TAS; EAPD-BIOT0114-10; E-
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   048-2010/0-US-01; BLUMBERG; PATENT                                                              GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            LEGAL SERVICES                            $     9,110.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                   GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            TAS::75 3966::TAS                         $   165,409.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                   GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            TAS::75 0862::TAS                         $     9,870.00   541110   26-Apr-2019 DAISY GARRETT   OV


    HHS' Active Contracts - May 2011                                                                                                                           Page 79 of 341
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0018-09; E-082-2001/0-US-02;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GUTTMAN; PATENT LEGAL SERVICES            $    3,400.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10111-09; E-321-2003/0-US-03;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SCHLOM; PATENT LEGAL SERVICES             $    3,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10107-09; E-230-2002/2-AU-07;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA PATENT LEGAL SERVICES               $    3,670.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10106-09; E-178-2009/0-US-01;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            LIU; PATENT LEGAL SERVICES                $    5,490.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10105-09; E-178-2009/0-US-01;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            LIU; PATENT LEGAL SERVICES                $   10,820.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10104-09; E-156-2009/1-US-01;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            DIAZ; PATENT LEGAL SERVICES               $    6,710.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10103-09; E-326-2006/1-EP-02;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GRAHAM; PATENT LEGAL SERVICES             $   17,800.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10102-09; E-326-2006/1-US-03;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GRAHAM; PATENT LEGAL SERVICES             $    4,600.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10100-09; E-092-2009/0-EIR-00;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            MONROE; PATENT LEGAL SERVICES             $    4,880.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT10096-09; E-173-2008/0-PCT-02;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SHILOACH; PATENT LEGAL SERVICES           $   10,130.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0148-09; E-251-1997/0-EP-11;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICEES              $    3,010.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0130-10; E-044-1997/1-US-12;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $    3,370.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0128-10; E-098-2010/0-EIR-00;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            RISS; PATENT LEGAL SERVICES               $    4,875.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0122-10; E-023-2010/0-US-01;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BARR; PATENT LEGAL SERVICES               $    9,110.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0117-10; E-279-2007/0-US-02;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES              $    3,350.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0116-10; E-036-2010/0-US-01;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BURBELO; PATENT LEGAL SERVICES            $    9,590.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0113-09; E-131-2002/0-US-02;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            STROBER; PATENT LEGAL SERVICES            $    3,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0056-09; E-251-1997/0-JP-10;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $   16,470.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0051-10; E-230-2002/2-EP-02;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES              $    8,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0049-10; E-281-1998/0-EP-11;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            PLETNEV; PATENT LEGAL SERVICES            $    6,800.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0048-10; E-233-2006/2-EP-04;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SHAPIRO; PATENT LEGAL SERVICES            $    7,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0035-10; E-011-2010/0-EIR-00;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            ZHI; PATENT LEGAL SERVICES                $    4,845.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0034-10; E-168-1999/0-CA-10;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $    6,790.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0032-10; E-276-2003/0-EP-04;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            WU; PATENT LEGAL SERVICES                 $    9,690.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0029-10; E-225-2009/0-US-01;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            YOULE; PATENT LEGAL SERVICES              $    9,530.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                          Page 80 of 341
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0028-10; E-043-1997/2-EP-04;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $    8,750.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0024-10; E-022-2004/0-US-03;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            MARKOFF; PATENT LEGAL SERVICES            $    4,310.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0021-10; E-197-2009/0-US-01;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            MEVICAR; PATENT LEGAL SERVICES            $    4,810.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0020-09; E-083-2007/0-EP-05;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            FIGG; PATENT LEGAL SERVICES               $    7,610.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0018-10; E-243-2002/1-US-02;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            PERERA; PATENT LEGAL SERVICES             $    3,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0017-10; E-251-1997/0-US-09;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $    3,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0010-10; E-044-1997/1-EP-05;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $    4,690.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0009-09; E-043-1997/2-CN-08;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE; PATENT LEGAL SERVICES            $    5,370.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0002-09; E-181-2009/0-US-01;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BURKE; PATENT LEGAL SERVICES              $    9,410.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIO0001-09; E-010-1998/1-US-08;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SAMELSON; PATENT LEGAL SERVICES           $    3,280.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EADP-BIOT0030-10; E-004-2009/0-PCT-02;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NABEL; PATENT LEGAL SERVICES              $   12,460.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A10099-09; E-159-2009/0-US-01;                                                               GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SAMELSON;NEW FOLLOW ON WORK               $    9,600.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A10095-09; E-156-2009/0-EIR-00; DIAZ;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEW FOLLOW ON WORK                        $    4,880.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A10092-09; E-309-2006/2-US-02; LI;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NATIONAL STAGE                            $    3,580.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A10073-09; E-311-2000/1-EP-02;                                                               GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SCHLOM; NEW FOLLOW ON WORK                $   16,880.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A10055-09; E-091-2003/0-US-04;                                                               GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            MOURADIAN; NEW FOLLOW ON WORK             $    2,790.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   E&A-BIOT0146-09; E-217-2001/0-US-06;                                                           GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GU; PATENT LEGAL SERVICES                 $    6,980.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0082-10; E-044-1997/1-EP-03;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES         $    9,380.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0081-09; E-251-1997/0-SE-27;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $    5,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0080-09; E-251-1997/0-NL-26;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $    5,270.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0077-10; E-170-1991/1-FR-53;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            LAI; PATENT LEGAL SERVICES                $    8,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0076-10; E-170-1991/1-DE-52;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            LAI; PATENT LEGAL SERVICES                $    8,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0076-09; E-251-1997/0-IT-22;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $    9,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0075-10; E-281-1998/0-CA-08;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            PLETNEV; PATENT LEGAL SERVICES            $    4,950.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0074-09; E-251-1997/0-GR-20;                                                          GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES               $   10,270.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                          Page 81 of 341
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0071-10; E-181-2009/1-US-01;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BURKE; PATENT LEGAL SERVICES             $    7,610.00   541110   26-Apr-2019 DAISY GARRETT  OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0071-09; E-251-1997/0-ES-17;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    9,770.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0070-10; E-251-1997/0-CA-5;                                                         GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    5,890.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0056-10; E-067-1998/0-EP-05;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            ZENG; PATENT LEGAL SERVICES              $    8,870.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0057-09; E-059-2009/0-US-01;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            SHAPIRO; PATENT LEGAL SERVICES           $    9,240.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0058-09; E-1862009/0-EIR-00;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            CHEN; PATENT LEGAL SERVICES              $    4,790.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0059-09; E-298-2007/0PCT-02;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BERZOFSKY; PATENT LEGAL SERVICES         $    3,350.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0059-10; E-296-2009/0-US-01;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            ZHENG; PATENT LEGAL SERVICES             $    4,845.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0061-09; E-083-2007/0-CA-04;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            FIGG; PATENT LEGAL SERVICES              $    3,250.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0062-09; E-083-2007/0-EP-O5;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            FIGG; PATENT LEGAL SERVICES              $   15,850.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0062-10; E-230-2002/2-AU-09;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES             $    6,550.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0065-10; E-240-2007/0-US-04;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            BLANEY; PATENT LEGAL SERVICES            $    4,560.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0066-09; E-251-1994/0-BE-12;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    9,770.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0066-10; E-150-2004/0-US-05;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            GOLDING; PATENT LEGAL SERVICES           $    3,350.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0067-09; E-251-1997/0-AT-13;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    9,770.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0069-09; E-251-1997/0-DE-15;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    6,770.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0070-09; E-251-1997/0-DK-16;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    5,270.00   541110   26-Apr-2019 DAISY GARRETT OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0055-09; E-251-1997/0-JP-06;                                                        GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            EGAN; PATENT LEGAL SERVICES              $    9,470.00   541110   26-Apr-2019 DAISY GARRETTD OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0112-09; E-243-2002/1-US-02;                                         DAISY M.       GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            PERERA; PATENT LEGAL SERVICES            $    4,480.00   541110   26-Apr-2019 GARRETT        OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0003-09; E-203-2008/0-PCT-02;                                        DAISY M.       GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            REDD; PATENT LEGAL SERVICES              $   10,950.00   541110   26-Apr-2019 GARRETT        OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0060-09; E-083-2007/0-AU-03;                                         DAISY M.       GARRETTD@MAIL.NIH.G
007I            & DODGE LLP             BOSTON, MA            FIGG; PATENT LEGAL SERVICES              $    4,250.00   541110   26-Apr-2019 GARRETT        OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0100-10; E-043-1997/2-US-03;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $    4,170.00   541110   26-Apr-2019 GARRETT        GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0099-10; E-056-2010/0-EIR-00;                                        DAISY M.
007I            & DODGE LLP             BOSTON, MA            GRIVEL; PATENT LEGAL SERVICES            $    4,810.00   541110   26-Apr-2019 GARRETT        GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0097-10; E-063-2009/0-PCT-02;                                        DAISY M.
007I            & DODGE LLP             BOSTON, MA            BURBELO; PATENT LEGAL SERVICES           $   15,950.00   541110   26-Apr-2019 GARRETT        GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0095-10; E-044-1997/1-US-06;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $    3,220.00   541110   26-Apr-2019 GARRETT        GARRETTD@OD.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                        Page 82 of 341
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0094-10; E-307-2005/0-EP-03;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            FIGG; PATENT LEGAL SERVICES              $    7,370.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0092-10; E-048-2010/0-EIR-00;                                        DAISY M.
007I            & DODGE LLP             BOSTON, MA            BLUMBERT; PATENT LEGAL SERVICES          $    4,855.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0091-10; E-057-2010/0-US-01;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            COLE; PATENT LEGAL SERVICES              $    9,110.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0089-10; E-125-2009-PCT-02;                                          DAISY M.
007I            & DODGE LLP             BOSTON, MA            CELLI; PATENT LEGAL SERVICES             $    9,850.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0087-10; E-268-2007/0-EP-05;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $   13,930.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0086-10; E-268-2007/0-CA-04;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $    3,430.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0085-10; E-268-2007/0-AU-03;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $    5,030.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0055-10; E-067-1998/0-EP-05;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            ZENG; PATENT LEGAL SERVICES              $    9,490.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EADP-BIOT0088-10; E-268-2007/0-US-06;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            NEVILLE JR; PATENT LEGAL SERVICES        $    3,130.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0083-10; E-023-2010/0-EIR-00;                                        DAISY M.
007I            & DODGE LLP             BOSTON, MA            BARR; PATENT LEGA SERVICES               $    4,975.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0080-10; E-011-2010/0-US-01;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            ZHI; PATENT LEGAL SERVICES               $    9,385.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0074-10; E-036-2010/0-EIR-00;                                        DAISY M.
007I            & DODGE LLP             BOSTON, MA            BURBELO; PATENT LEGAL SERVICES           $    4,845.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0072-10; E-181-2009/1-US-01;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            BURKE; PATENT LEGAL SERVICES             $    4,790.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-BIOT0068-10; E-207-2003/0-US-03;                                         DAISY M.
007I            & DODGE LLP             BOSTON, MA            QASBA; PATENT LEGAL SERVICES             $    3,290.00   541110   26-Apr-2019 GARRETT          GARRETTD@OD.NIH.GOV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                  GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            TAS::75 4554::TAS                        $    9,330.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                  GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            TAS::75 3966::TAS                        $    3,470.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,                                                                                                  GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            TAS::75 0872::TAS                        $    4,830.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0044-10; E-237-2003/0-US-03;                                                           GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            DERBYSHIRE; PATENT LEGAL SERVICES        $    4,200.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0008-10; E-151-2008/0-02; LI;                                                          GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            PATENT LEGAL SERVICES                    $    9,270.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0005-10; E-010-2010/0-US-01;                                                           GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            RILEY; PATENT LEGAL SERVICES             $    8,435.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0001-10; E-290-2009/0-US-01;                                                           GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            SCHRODER; PATENT LEGAL SERVICES          $    4,830.00   541110   2-Aug-2019   DAISY GARRETT   OV
HHSN263200900   EDWARDS ANGELL PALMER   111 HUNTINGTON AVE,   EAPD-MES0002-10; E-290-2009/0-US-01;                                                           GARRETTD@MAIL.NIH.G
028I            & DODGE LLP             BOSTON, MA            SCHROEDER; PATENT LEGAL SERVICES         $    7,820.00   541110   2-Aug-2019   DAISY GARRETT   V

HHSN263200900   EDWARDS ANGELL          111 HUNTINGTON AVE,   EAPD-BIOT0114-09; E-010-2008/0-PCT-02;                                                         GARRETTD@MAIL.NIH.G
007I            PALMER&DODGE LLP        BOSTON, MA            KACZMARCZYK; PATENT LEGAL SERVICES       $   10,090.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   EDWARDS ANGELL          111 HUNTINGTON AVE,   EAPDBIOT-0010-09; E-064-2005/0-EP-05;                                                          GARRETTD@MAIL.NIH.G
007I            PALMER&DODGE LLP        BOSTON, MA            RISS; PATENT LEGAL SERVICES              $    8,850.00   541110   26-Apr-2019 DAISY GARRETT    OV


    HHS' Active Contracts - May 2011                                                                                                                          Page 83 of 341
                                                                  HQC90187 MANAGEMENT AND OVERSIGHT
HHSN292200900 EMERGENCY PLANNING       10432 BALLS FORD RD STE    OF EXISTING AND NEW RPMO COMPUTER                                                              GRASSONM@MAIL.NIH.G
044C          MANAGEMENT INC.          300, MANASSAS, VA          HARDWARE AND SOFTWARE                $     852,345.60    541513   30-Sep-2014 MARY GRASSON     OV
              EMERGENT PRODUCT                                    NEW AWARD UNDER BAA NIH-NIAID-DMID-
HHSN272200800 DEVELOPMENT              300 PROFESSIONAL DR # 100, 08-20. THIS IS ONE OF FOUR AWARDS                                             SUZANNE
040C          GAITHERSBURG INC.        GAITHERSBURG, MD           UNDER THIS BAA.                      $    9,501,857.00   541711   31-Aug-2012 DAWKINS          SD33R@NIH.GOV
                                       401 N. WASHINGTON
HHSN260200500                          STREET, SUITE 700,
007C          EMMES CORPORATION        ROCKVILLE, MD, MD          TAS::75 0887::TAS                    $    2,556,620.00   541720   31-Mar-2013 SILVER JONES     JONESSI@MAIL.NIH.GOV
                                       401 N. WASHINGTON
HHSN260200500                          STREET, SUITE 700,
007C          EMMES CORPORATION        ROCKVILLE, MD, MD          TAS::75 0887::TAS                    $    3,286,232.00   541720   30-Jun-2013   SILVER JONES   JONESSI@MAIL.NIH.GOV
                                                                  STATISITICAL DESIGN, MONITORING AND
HHSN260200700 EMMES CORPORATION        401 N WASHINGTON ST, 7TH COORDINATION OF VISION CLINICAL TRIALS
001C          THE                      FLOOR, ROCKVILLE, MD       AND EPIDEMIOLOGY RESEARCH            $    6,095,915.00   541710   31-Oct-2011   SILVER JONES   JONESSI@MAIL.NIH.GOV

                                                                STATISTICAL AND DATA COORDINATING
HHSN272200800 EMMES CORPORATION        401 N WASHINGTON ST, 7TH CENTER (SDCC) FOR SUPPORT OF CLINICAL
013C          THE                      FLOOR, ROCKVILLE, MD     RESEARCH IN INFECTIOUS DISEASES         $   1,500,000.00   541711   28-Feb-2015 DEBORAH BACA     DBACA@NIAID.NIH.GOV

HHSN261200800 EMMES CORPORATION,       401 N WASHINGTON ST, 7TH                                                                                   JOHN           MANOUELJ@MAIL.NIH.G
010C          THE                      FLOOR, ROCKVILLE, MD     OTHER ADMINISTRATIVE SUPPORT SVCS       $   3,028,347.00   541690   19-Jun-2011   MANOUELIAN     OV

HHSN272200900   EMMES CORPORATION,     401 N WASHINGTON ST, 7TH                                                                                   LADONNA     LSTEWART@NIAID.NIH.G
004C            THE                    FLOOR, ROCKVILLE, MD     SERVICES (MANAGEMENT/SUPPORT)           $   1,056,127.35   541511   7-Dec-2013    STEWART     OV
HHSN271200900   EMMES CORPORATION,     401 N WASHINGTON ST STE DATA AND STATISTICS CENTER FOR THE                                                             PGODINEZ@MAIL.NIH.G
034C            THE                    700, ROCKVILLE, MD,      NIDA CLINICAL TRIALS NETWORK            $    989,202.00    541712   10-Mar-2014 PEDRO GODINEZ OV

HHSN261200800 EMMES CORPORATION,       401 N WASHINGTON ST, 7TH                                                                                   JOHN           MANOUELJ@MAIL.NIH.G
010C          THE                      FLOOR, ROCKVILLE, MD       OTHER ADMINISTRATIVE SUPPORT SVCS     $    618,000.00    541690   19-Jun-2014   MANOUELIAN     OV
                                                                  HHSN275200800002I TASK ORDER 2 -
                                                                  SAVING PREGNANCIES BY REDUCING
                                                                  PREGNANCY COMPLICATIONS DATA
HHSN275200800   EMMES CORPORATION,     401 N WASHINGTON ST, 7TH COORDINATING CENTER - EMMES
002I            THE                    FLOOR, ROCKVILLE, MD       CORPORATION - 8473518                 $    587,440.00    541712   29-Jun-2014   HOWARD CYRUS HC163B@NIH.GOV
HHSN268201000   EMMES CORPORATION,     401 N WASHINGTON ST STE PRODUCTION ASSISTANCE FOR CELLULAR
006C            THE                    700, ROCKVILLE, MD         THERAPIES - COORDINATING CENTER       $    560,422.00    541711   14-Jan-2015   SARA LEVY      LEVYS2@MAIL.NIH.GOV
HHSN268201000   EMMES CORPORATION,     401 N WASHINGTON ST STE TAS::75 0872::TAS NATIONAL HEART LUNG
006C            THE                    700, ROCKVILLE, MD         AND BLOOD INSTITUTE                   $    560,421.00    541711   14-Jan-2015   SARA LEVY   LEVYS2@MAIL.NIH.GOV
HHSN275200900   EMMES CORPORATION,     401 N WASHINGTON ST STE                                                                                                ALLISON.YOUNG@NIH.G
012C            THE                    700, ROCKVILLE, MD,        BIOMEDICAL (APPLIED/EXPLORATORY)      $   4,440,141.00   541712   28-Jul-2016 ALLISON YOUNG OV
HHSN267200700                          201 DOWMAN DR, ATLANTA,                                                                                  THERESA A.
007C            EMORY UNIVERSITY       GA                         NATIONAL CHILDREN'S STUDY (NCS)       $   1,425,532.00   611310   27-Sep-2012 KOOMSON       TK12W@NIH.GOV
                                       1784 N DECATUR RD NE # 51,
     266025456 EMORY UNIVERSITY        ATLANTA, GA                BIOMEDICAL (BASIC)                    $   1,244,604.00   541710   9-Apr-2013  WANDA NEAL       WNEAL@NIAID.NIH.GOV
HHSN275200800                          201 DOWMAN DR, ATLANTA,                                                                                  THERESA A.
024C           EMORY UNIVERSITY        GA                         NATIONAL CHILDREN'S STUDY             $     70,642.00    541712   25-Sep-2013 KOOMSON          KOOMSONT@NIH.GOV
HHSN267200715                          201 DOWMAN DR, ATLANTA,                                                                                                   MEESKSD@MAIL.NIH.GO
004C           EMORY UNIVERSITY        GA                         BIOMEDICAL (MANAGEMENT/SUPPORT)       $   1,544,855.00   541712   28-Feb-2014 DIANE MEEKS      V


    HHS' Active Contracts - May 2011                                                                                                                              Page 84 of 341
HHSN266200700                       201 DOWMAN DR, ATLANTA,                                                                                                     CHERRYAN@NIAID.NIH.G
006C          EMORY UNIVERSITY      GA                         NIAID                                      $   1,162,500.00   541710   29-Mar-2014 ANDREW CHERRY OV
HHSN272200800                       201 DOWMAN DR, ATLANTA,
005C          EMORY UNIVERSITY      GA                         BIOMEDICAL (APPLIED/EXPLORATORY)           $   1,000,000.00   541712   31-Oct-2014   EDWARD S. RYAN RYANES@NIAID.NIH.GOV
                                                               FY08 FUNDS FOR NEW WAREHOUSE
                                                               CONTRACT (RECEIVING, DELIVERY, SELF-
HHSN273200800 EMPLOYMENT SOURCE     600 AMES ST, FAYETTEVILLE, SERVICE STORE, DAVIS PARK, PICK UPS, NIH                                                            BRYANT5@NIEHS.NIH.GO
001C          INCORPORATED          NC                         TRIP)                                      $    527,604.69    493190   30-Sep-2012 JIMMY BRYANT     V
                                                               TAS::75 0862::TAS FY08 FUNDS FOR NEW
                                                               WAREHOUSE CONTRACT (RECEIVING,
HHSN273200800 EMPLOYMENT SOURCE     600 AMES ST, FAYETTEVILLE, DELIVERY, SELF-SERVICE STORE, DAVIS                                                                 BRYANT5@NIEHS.NIH.GO
001C          INCORPORATED          NC                         PARK, PICK UPS, NIH TRIP)                  $     35,696.57    493190   30-Sep-2012 JIMMY BRYANT     V
                                                               B1: JIM FLESHMAN DELL POWERVAULT
                                                               MD1000 DISK STORAGE ARRAY
              EMTEC FEDERAL         11 DIAMOND RD,             CONFIGURED PER ATTACHED EMTEC
GS35F4564G    INCORPORATED          SPRINGFIELD, NJ            FEDERAL QUOTE BD-1203-3-JF.                $     15,918.00    334111   3-Jan-2012    JOAN COULTER   JC224A@NIH.GOV
HHSN268201000                       240 WILLIAM PITT WAY,      PUMPS FOR KIDS, INFANTS, AND NEONATES                                                               KOUISMA@NHLBI.NIH.G
012C          ENSION INC            PITTSBURGH, PA             (PUMPKIN)                                  $   1,625,005.00   541712   14-Jan-2014   MICHELLE KOUIS OV
                                                               TAS::75 4554::TAS-OFM FINANCIAL,
                                                               PROJECT MGMT. & RISK MGMT SUPPORT
                                                               SERVICES FOR THE PERIOD OF MAY 26, 2009
                                                               THROUGH MAY 25, 2010. PERIOD OF
              ENTERPRISE RESOURCE   5 WIRT ST SW STE 201,      PERFORMANCE 1 BASE AND 2 OPTION                                                                     GARNESM@MAIL.NIH.GO
GS10F0448N    PERFORMANC            LEESBURG, VA               YEARS                                      $    232,440.00    541611   25-May-2012 M GARNES         V
                                                               TAS::75 0849::TAS SOFTWARE
              ENVIRONMENTAL SYSTEMS 380 NEW YORK ST,           MAINTENANCE: ESRI GEOGRAPHIC
GS35F5086H    RESEARCH              REDLANDS, CA               INFORMATION SYSTEM SOFTWARE.               $     10,618.00    811213   6-Apr-2013    ASHLEY VIRTS   VIRTSA@MAIL.NIH.GOV

                                        4301 FAIRFAX DR STE 800,   ER - INFORMATION TECHNOLOGY PROJECT
GS23F9815H     ESI INTERNATIONAL, INC   ARLINGTON, VA              MANAGEMENT TRAINING SERVICES.          $    150,420.00    611710   28-Jul-2014   RICO BATTE     RB468P@NIH.GOV
                                                                   P-SHREDDING SERVICES $1000.00 A WEEK
HHSN269200900                           7575 WASHINGTON BLVD,      FOR 52 WEEKS (TWO PICK- UPS A WEEK @
087P          E-STRUCTORS, INC          ELKRIDGE, MD               $500 A PICK UP)                        $     52,000.00    212399   2-Feb-2012    LYNDA JOHNSON LJOHNSON@CC.NIH.GOV
              EVANSTON
              NORTHWESTERN
HHSN260200600 HEALTHCARE                1301 CENTRAL ST,                                                                                                           RUSSELDR@MAIL.NIH.GO
007C          CORPORATION               EVANSTON, IL               BIOMEDICAL (BASIC)                     $   9,438,197.00   541720   29-Sep-2011 DRAKE RUSSELL    V
                                                                   TO INCORPORATE THE NOVATION
                                                                   AGREEMENT BETWEEN SOUTHWEST
                                                                   FOUNDATION FOR BIOMEDICAL
                                                                   RESEARCH(TRANSFEROR) AND EVESTRA,
                                                                   INC(TRANSFEREE) AND OBLIGATE FY08
                                                                   FUNDING FROM THE PREVIOUS
HHSN275200800                           7620 NW LOOP 410, SAN      CONTRACT/DOCUMENT NUMBER TO THIS                                                             QUENTIN.MCCOY@NIH.G
036C          EVESTRA, INC.             ANTONIO, TX                CONTRACT/DOCUMENT NUMBER.              $   1,300,623.00   541720   30-Apr-2012 QUENTIN MCCOY OV
HHSN292200700                           6006 EXECUTIVE BLVD,
093L          EXECUTIVE BUILDING I      ROCKVILLE, MD              TAS::75 3966::TAS                      $     38,618.15    531120   21-Aug-2014 PAT RICE         RICEPA@MAIL.NIH.GOV
                                                                   GS11B40090 6006 EB ORS FUNDING
HHSN292200700                           6006 EXECUTIVE BLVD,       PATW07-001 PLAYGROUND RENOV.
093L          EXECUTIVE BUILDING I      ROCKVILLE, MD              $636.11                                $     12,000.00    531120   21-Aug-2014 PAT RICE         RICEPA@MAIL.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                Page 85 of 341
                                                               GS11B30157 6006 EB NIDDK FUNDING
HHSN292200700                          6006 EXECUTIVE BLVD,    RENOVATE RM. 321/311 PATW07-001
092L          EXECUTIVE BUILDING I     ROCKVILLE, MD           $2,625.00                               $        16,305.15    531120   26-Apr-2015 PAT RICE      RICEPA@MAIL.NIH.GOV
                                                               EXECUTIVE PERSONNEL SERVICES -
                                                               SURVEILLANCE SERVICES AND FUNDING TO
                                                               PERFORM SURVEILLANCE OF THE
                                                               CONTRACT NIH GUARD FORCES AT THE
                                                               MAIN CAMPUS AND MULTIPLE OFF CAMPUS
HHSN263199600 EXECUTIVE PERSONNEL      1990 M ST NW STE 480,   SITES IN THE BALT/WASH ARE THRU 28, FEB                                            BERNADETTE
046568B       SERVICES I               WASHINGTON, DC          2010                                    $       141,000.00    561320   30-Sep-2012 RAYFORD       RAYFORDB@MAIL.NIH
                                                               EXECUTIVE PERSONNEL SERVICES INC. -FOR
                                                               SURVEILLANCE SERVICES AND FUNDING TO
                                                               PERFORM SURVEILLANCE OF THE
                                                               CONTRACT NIH GUARD FORCE AT THE MAIN
HHSN263199600 EXECUTIVE PERSONNEL      1990 M ST NW STE 480,   CAMPUS AND MULTIPLE OFF CAMPUS SITES                         NOT                   BERNADETTE    RAYFORDB@MAIL.NIH.G
046568B       SERVICES I               WASHINGTON, DC          IN THE BALT/WASH. AREA                  $        76,000.00 AVAILABLE   30-Sep-2012 RAYFORD       OV

                                                               EXECUTIVE PERSONNEL SERVICES INC. -THIS
                                                               REQUISITION PROVIDES FOR THE
                                                               PROCUREMENT OF SURVEILLANCE SERVICES
                                                               AND FUNDING TO PERFORM SURVEILLANCE
                                                               OF THE CONTRACT NIH GUARD FORCE AT
HHSN263199600 EXECUTIVE PERSONNEL      1990 M ST NW STE 480,   THE MAIN CAMPUS AND MULTIPLE OFF                             NOT                   BERNADETTE    RAYFORDB@MAIL.NIH.G
046568B       SERVICES I               WASHINGTON, DC          CAMPUS SITES IN THE BALT/WASH              $     76,000.00 AVAILABLE   30-Sep-2012 RAYFORD       OV
              EXPERIMENTAL                                     MANAGEMENT AND SUPPORT OF THE
HHSN273200800 PATHOLOGY                45600 TERMINAL DR,      NIEHS ARCHIVES, FROZEN TISSUE BANK AND                                             CAROLYN       FLOWERS3@NIEHS.NIH.G
005C          LABORATORIES INC         STERLING, VA            SPECIMEN REPOSITORY                        $   3,000,000.00   541711   29-Sep-2018 FLOWERS       OV
                                                               ARRA::NO TAS::75 4554::TAS CLASS 8830 E-
                                                               FLEX ENCLOSED AC DRIVE MAIN
                                                               CIRCUITBREAKER DISCONNECT 100K A/C
HHSN292200900 FACILITY CONSTRUCTION,   200 DICK ST STE C,      RATED SELECTED FOR 460 VAC 3 PHASE                                                               TURNERKY@MAIL.NIH.G
016I          LLC                      FAYETTEVILLE, NC        MOTOR 100 HORSEPOWER                       $     20,101.00    236220   30-Sep-2014 KYLE TURNER   OV
                                                               OT. LODGING AND MEETING ROOM
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN             PACKAGE FOR CSR/VB MEETING; DR.                                                    ALEXANDRA     ALEXANDRA.GOMEZ@NI
086B          MANAGEMENT COMPANY FRANCISCO, CA                 ZHENG; 2/4-5/2010.                         $     15,330.00    721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               OT LODGING ROOMS AND MEETING ROOM
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN             PACKAGE FOR DTCS CDP MEETING; DR.                                                  PAULA         DINTERMP@CSR.NIH.GO
086B          MANAGEMENT COMPANY FRANCISCO, CA                 SALLY MULHERN; 10/7-8/2010                 $     24,875.00    721110   31-Dec-2011 DINTERMAN     V
                                                               TAS::75 3966::TAS OT. LODGING AND
                                                               MEETING ROOM PACKAGE FOR CSR/MSFE
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN             MEETING; DR. NITSA ROSENZWEIG; 2/17-                                               ALEXANDRA
086B          MANAGEMENT COMPANY FRANCISCO, CA                 18/2011.                                   $     15,300.00    721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                               TAS::75 0887::TAS SREA MEETING TO BE
                                                               HELD ON 11/16/2009 AT THE FAIRMONT
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN             HOTEL WITH DR. KENSHALO. SLEEPING
086B          MANAGEMENT COMPANY FRANCISCO, CA                 ROOMS FOR 15 REVIEWERS                     $       5,780.00   721110   31-Dec-2011 ANGELA HOLMES HOLMES@NEI.NIH.GOV
                                                               TAS::75 3966::TAS MISC CHARGES OMITTED
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN             IN ORIGINAL INVOICE FOR CSR/LCOM; DR.                                                             NANCY.NANNETTI@NIH.
086B          MANAGEMENT COMPANY FRANCISCO, CA                 WEIJIA NI; 2/4-5/2010.                     $       1,402.20   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                              Page 86 of 341
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN               OT LODGING AND MEETING ROOM                                                                       NANNETTN@CSR.NIH.GO
086B          MANAGEMENT COMPANY FRANCISCO, CA                   PACKAGE FOR MGB; R. CURRIE; 10/4-5/2010 $        24,998.00    721110   31-Dec-2011 NANCY NANNETTI V
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN               FOR CSR/F16-G(20); DR. KATHERINE BENT;
086B          MANAGEMENT COMPANY FRANCISCO, CA                   3/11/2010.                              $          7,740.00   721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN               FOR CSR/MESH; DR. MARIBETH CHAMPOUX;
086B          MANAGEMENT COMPANY FRANCISCO, CA                   6/10-11/2010.                           $        17,375.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV

HHSN263200900 FAIRMONT HOTEL     950 MASON ST, SAN               OT LODGING & MEETING ROOM PACKAGE
086B          MANAGEMENT COMPANY FRANCISCO, CA                   FOR CSR/LCOM; DR. WEIJIA NI; 2/4-5/2010.   $     22,500.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200900 FAIRMONT HOTEL           950 MASON ST, SAN         FOR CSR/CP; DR. CHERI WIGGS; 2/11-
086B          MANAGEMENT COMPANY       FRANCISCO, CA             12/2010.                                   $     20,300.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200900 FAIRMONT HOTEL           950 MASON ST, SAN         L LODGING & MEETING ROOM PACKAGE
086B          MANAGEMENT COMPANY       FRANCISCO, CA             FOR CSR/MFSR; DR. BIAO TIAN; 2/8/2010.     $     13,785.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
              FAMILY HEALTH
HHSN266200500 INTERNATIONAL            2224 CHAPEL HILL-NELSON   INTERNATIONAL CLINICAL SCIENCES                                                    SUZANNE
033C          INCORPORATED             HIGHWAY, DURHAM, NC       SUPPORT                                    $   1,751,734.00   541710   31-Aug-2012 DAWKINS          SD33R@NIH.GOV
              FAMILY HEALTH
HHSN266200500 INTERNATIONAL            2224 CHAPEL HILL-NELSON   INTERNATIONAL CLINICAL SCIENCES                                                    SUZANNE
033C          INCORPORATED             HIGHWAY, DURHAM, NC       SUPPORT                                    $   1,751,734.00   541711   31-Aug-2012 DAWKINS          SD33R@NIH.GOV
                                                                 ESTABLISH A DATA COORDINATING CENTER
                                                                 CAPABLE OF CONDUCTING MULTI-CENTER
                                                                 CLINICAL TRIAL FOR THE TREATMENT OF
HHSN275200900 FAST TRACK DRUGS &       5 PARAMUS CT,             ALCOHOL USE DISORDERS USING NOVE
005C          BIOLOGICS LLC            GAITHERSBURG, MD          DRUG CANDIDATES                            $   3,773,004.00   541711   15-Jul-2016   GWENNIFER EPPS GE50D@NIH.GOV
                                                                 ESTABLISH A DATA COORDINATING CENTER
                                                                 CAPABLE OF CONDUCTING MULTI-CENTER
                                                                 CLINICAL TRIAL FOR THE TREATMENT OF
HHSN275200900   FAST-TRACK DRUGS &                               ALCOHOL USE DISORDERS USING NOVE
005C            BIOLOGICS, LLC         5 PARAMUS CT., ,          DRUG CANDIDATES                            $   2,079,601.00   541711   15-Jul-2016 GWENNIFER EPPS GE50D@NIH.GOV
HHSN263200305                                                    ON-SITE SERVICE COVERING:                                                                         DEMERYI@MAIL.NIH.GO
66I             FCN INCORPORATED       12315, ROCKVILLE, MD      MODEL#FS3020C S/N1056156 7 156155          $     21,330.00    561990   26-Nov-2012 INEZ DEMERY    V
HHSN263200305                                                                                                                                       DAVID
66I             FCN INCORPORATED       12315, ROCKVILLE, MD      SYSTEM DD580 BASE UN                       $    227,576.00    334111   26-Nov-2012 SCHNEIDER      NOT AVAILABLE
                                                                 TAS::75 4554::TAS CIT/DCSS - COMMENCE
                                                                 PACKAGE ESSENTAIL CARE MAINTENANCE
                                                                 60 MILLION ANNUAL PAGE AND ADVANCE
HHSN276201000 FEDERAL TECHNOLOGY       12700 BLACK FOREST LANE   SMARTVIEW ADD-ON FOR COMMENCE
406P          SOLUTIONS, INC.          STE 202, WOODBRIDGE, VA   PACKAGE POP 7/14/2010 -07/13/2010          $       9,679.00   541519   13-Jul-2011   RICO BATTE     RB468P@NIH.GOV
HHSN276200900                          847 E QUINCE ORCHARD                                                                                                          BRISCOEE@MAIL.NIH.GO
169P          FEDSOLVE LLC             BLVD, GAITHERSBURG, MD    OD/ORIS FEDSOLVE                           $    307,716.63    541519   21-Dec-2012 EMRIA BRISCOE    V
                                                                 CIT: FEI.COM, INC - FUNDING OBLIGATION
                                       8930 OLD ANNAPOLIS RD STE FOR QUERYVIEWREPORT SUPPORT
GS35F0624P      FEICOM INCORPORATED    C, COLUMBIA, MD           SERVICES TASK ORDER                        $    200,000.00    561990   29-Jun-2014   DIONNE HOPSON HOPSOND@NIH.GOV
                                                                 TAS::75 4554::TAS FUNDING OBLIGATION
                                       8930 OLD ANNAPOLIS RD STE FOR QUERYVIEWREPORT SUPPORT
GS35F0624P      FEICOM INCORPORATED    C, COLUMBIA, MD           SERVICES TASK ORDER                        $    575,000.00    561990   29-Jun-2014   JOAN COULTER   JC224A@NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                  Page 87 of 341
                                                                 DESIGN AND TEST METHOD OF
                                                                 INTERVENTION IN PATIENTS EXPERIENCING
HHSN271200900 FEINSTEIN INSTITUTE FOR   350 COMMUNITY DR 4TH FL, A FIRST EPISODE OF SCHIZOPHRENIA AND                                                                MCLAURINSM@NIDA.NI
019C          MEDICAL RESEARCH, THE     MANHASSET, NY            RELATED PSYCHOTIC DISORDERS.               $    1,081,794.00   541712   12-Jul-2011   SARA MCLAURIN H.GOV
                                                                 TAS::75 0907::TAS RECOVERY ACT - (RAISE)
HHSN271200900 FEINSTEIN INSTITUTE FOR   350 COMMUNITY DR 4TH FL, RECOVERY AFTER INITIAL SCHIZOPHRENIA                                                                MCLAURINSM@NIDA.NI
019C          MEDICAL RESEARCH, THE     MANHASSET, NY            EPISODE                                    $   15,176,266.00   541712   12-Jul-2014   SARA MCLAURIN H.GOV

                                                                 DESIGN AND TEST METHOD OF
                                                                 INTERVENTION IN PATIENTS EXPERIENCING
HHSN271200900 FEINSTEIN INSTITUTE FOR   350 COMMUNITY DR 4TH FL, A FIRST EPISODE OF SCHIZOPHRENIA AND                                                                MCLAURINSM@NIDA.NI
019C          MEDICAL RESEARCH, THE     MANHASSET, NY            RELATED PSYCHOTIC DISORDERS.           $          82,469.00    541712   12-Jul-2014   SARA MCLAURIN H.GOV
                                                                 PROVIDE DESIGN & INSTALLATION SERVICES
                                                                 FOR TEMPORARY COOLING TOWER, GRC -
HHSN292200800                           814 W DIAMOND AVE STE    HDQ90063 - LOG#0003 - GOPI BORAY -                                                    AARON           AARON.CRAWFORD@NIH
007I          FEMCO, INC.               130, GAITHERSBURG, MD    HHSN292-2008-00007-I                   $         680,031.00    236220   7-Sep-2011    CRAWFORD        .GOV

                                                                  BYPASS FAILED CLEAN STEAM GENERATORS
                                                                  & CONVERT ALL BLDG. STEAM TO PLANT
HHSN292200800                           814 W DIAMOND AVE STE     STEAM, BLDG 50 - HQC70670 - LOG#25338 -                                              AARON           AARON.CRAWFORD@NIH
007I          FEMCO, INC.               130, GAITHERSBURG, MD     WOODY INSCOE - CT#292-03-D-3105         $       165,330.00    236220   7-Sep-2011    CRAWFORD        .GOV
HHSN292200800                           814 W DIAMOND AVE STE     RENOVATE OFFICES, BLDG 10 - HQB80274 -                                               AARON           CRAWFOA@MAIL.NIH.G
007I          FEMCO, INC.               130, GAITHERSBURG, MD     LOG#0001 - CHUCK RIDGELY -              $        71,950.00    236220   7-Sep-2011    CRAWFORD        OV
HHSN292200800                           814 W DIAMOND AVE STE     TAS::75 0885::TAS RENOVATE OUTPATIENT                                                                DAVISTD2@MAIL.NIH.GO
007I          FEMCO, INC.               130, GAITHERSBURG, MD     SURGERY, BLDG 10                        $       114,000.00    236220   7-Sep-2011    TIFFANY DAVIS   V

HHSN292200800                           814 W DIAMOND AVE STE     TAS::75 0885::TAS HQB60116 CHANGE1                                                                   DAVISTD2@MAIL.NIH.GO
007I          FEMCO, INC.               130, GAITHERSBURG, MD     RENOVATE OUTPATIENT SURGERY , BLDG 10 $          89,000.00    236220   7-Sep-2011    TIFFANY DAVIS   V
                                                                  899356, HPB90062, H. BARDAKCI - THE
                                                                  PURPOSE OF THIS CONTRACT IS TO ISSUE A
                                                                  NOT-TO-EXCEED TASK ORDER. THE
                                                                  CONTRACTOR IS AUTHORIZED TO PERFORM
                                                                  AND BILL UP TO $250,000.00. THE
                                                                  CONTRACTOR MUST SUBMIT A REVISED
                                                                  PROPOSAL WITHIN THIRTY (30) DAYS OF
                                                                  RECEIVING THE REVISED SOW.HPB90062 -
                                                                  RENOVATE LABS BUILDING 10. 761 SF,
                                                                  RENOVATE ROOMS 1B37A, 1B42, 1B45 AND
HHSN292200800                           814 W DIAMOND AVE STE     1B49 -LOG#0001 - HAKAN BARDAKCI -                                                                    PARIHKM@MAIL.NIH.GO
007I          FEMCO, INC.               130, GAITHERSBURG, MD     CT#HHSN29220070000I                    $        250,000.00    236220   7-Sep-2011    MONA PARIKH     V
                                                                  HQC70703, 931424 - MARGARET GRIFFIN -
                                                                  UPGRADE GREASE TRAP - BLDG 1 - LOG #
HHSN292200800                           814 W DIAMOND AVE STE     25460 - CT# 292-03-D-0135 - PROVIDE &                                                                PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.               130, GAITHERSBURG, MD     INSTALL GREASE TRAPS                   $         34,110.00    236220   7-Sep-2011    MONA PARIKH     V




    HHS' Active Contracts - May 2011                                                                                                                                    Page 88 of 341
                                                               HQC70345, 931426 - MARGARET GRIFFIN-
                                                               SEPARATE DISPOSAL LINE FROM GREASE
                                                               LINE - BLDG 45 - LOG # 25458 - CT# 292-03-
HHSN292200800                          814 W DIAMOND AVE STE   D-0135 - PROVIDE AND INSTALL GREASE                                                                 PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   TRAPS                                        $   67,248.20    236220   7-Sep-2011   MONA PARIKH     V

                                                               HJU90063 REQ#'S 920003 & 1033243, BEN
HHSN292200800                          814 W DIAMOND AVE STE   BUCK - RENOVATE LAB, BLDG. 35 -                                                                     PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   RENOVATE LAB FOR DR. SHENG - LOG #0002       $   411,852.00   236220   7-Sep-2011   MONA PARIKH     V
                                                               HJU90064, REQ#'S 929222 & 1011511; B.
                                                               BUCK - PLAN/BUILD SERVICES TO RENOVATE
                                                               LABORATORIES IN BLDG. 35, ROOM 3B307-
                                                               SOME WILL REQUIRE SPECIAL
HHSN292200800                          814 W DIAMOND AVE STE   CONSIDERATION AS FAR AS HVAC &                                                                      PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   VIBRATION IS CONCERNED.                      $   559,931.00   236220   7-Sep-2011   MONALI PARIKH   V
                                                               HJU80073, REQ#'S 910937 & 961500,
                                                               B.BUCK - RENOVATE 7 FLOOR LAB IN ACRF.
                                                               RENOVATE ANIMAL AREA IN 5TH FLOOR
HHSN292200800                          814 W DIAMOND AVE STE   ACRF. THIS WILL BE A PLAN BUILD                                                                     PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   CONTRACT, BLDG 10 - LOG#0004                 $   425,343.00   236220   7-Sep-2011   MONALI PARIKH   V
                                                               HJS90079, REQ# 963313, EUGENE HOWIE-
                                                               INSTALL SINK , FLOORING VALVES PAINT -
HHSN292200800                          814 W DIAMOND AVE STE   BLDG 10/B1D308 - LOG # 0001 - CT#                                                                   PARIKHM@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   2922008000071                                $   19,555.51    236220   7-Sep-2011   MONALI PARIKH   V
                                                               MOVING FUNDS FROM NJE16971 ITEM#2 -
                                                               QQK70756 DEDUCT USED FROM L/#1
HHSN292200800                          814 W DIAMOND AVE STE   $156,641 (NEG.1ST PHASE/FLOOD), BLDG 10                                                             ROMANK@MAIL.NIH.GO
007I          FEMCO, INC.              130, GAITHERSBURG, MD   - BEN BUCK                                   $   51,972.85    236220   7-Sep-2011   KEN ROMAN       V
                                                               TAS::75 0846::TAS - HEG90098 - RENOVATE
                                                               6D - BLDG 10 - LOG # 0002 - DESIGN BUILD
                                                               PROJECT - PROJECT PLAN - PAUL HOWEY IS
HHSN292200900                          814 W DIAMOND AVE STE   THE PO AND MONA PARIKH IS THE CO -                                                                  PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD   PAUL HOWEY                                   $   424,744.00   236220   16-Sep-2014 MONA PARIKH      V
                                                               RENOVATE LABS - BLDG 35 - LOG # 0004 -
                                                               CHG#1 - CT# 29220080071 - CHANGE
                                                               ORDER 1 DUE TO SITE CONDITIONS &
HHSN292200900                          814 W DIAMOND AVE STE   CHANGES REQUESTED BY INSTITUTE - BEN                                                                PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD   BUCK                                         $   450,218.00   236220   16-Sep-2014 MONA PARIKH      V
                                                               PROVIDE HUMIDIFIERS - BLDG 110A -
                                                               CHANGE #4 REPLACE EXISITING EXHAUST
                                                               DUCT IN THE SHAFT INSIDE THE ANIMAL
                                                               ROOMS, ETC. - #HQC50502 - CT
HHSN292200900                          814 W DIAMOND AVE STE   #29203D3105 - NJE #26561 - LOG #25975 -                                                             PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD   BEN BUCK                                     $   93,878.00    236220   16-Sep-2014 MONA PARIKH      V
                                                               INSTALL BIOSAFETY CABINET & AUTOCLAVE -
                                                               BLDG 10 - CHANGE #1 - CHANGES DUE TO
                                                               SITE CONDITIONS AND REQUEST BY
HHSN292200900                          814 W DIAMOND AVE STE   INSTITUTE - #HJU80073 - CT #292-200008 -                                                            PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD   LOG #0008 - BEN BUCK                         $   349,339.00   236220   16-Sep-2014 MONA PARIKH      V


    HHS' Active Contracts - May 2011                                                                                                                                Page 89 of 341
                                                                HQB60136 - RENOVATE ROOMS - BLDG 10 -
                                                                LOG # 25748 - CHG #2 TO REQ# 25527 - CT#
                                                                29203D3105 - CORRECT VARIOUS
                                                                DEFICIENCES NOTED BY JOINT
HHSN292200900                          814 W DIAMOND AVE STE    COMMISSIONS INSPECTORS AND IN-HOUSE                                                              PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD    INSPECTIONS - CHUCK RIDGELY              $    537,686.00    236220   16-Sep-2014 MONA PARIKH     V
                                                                HPB90062 - RENOVATE LAB SPACE - BLDG
                                                                10 - LOG # 0008 - CHANGE -
                                                                CT#HHSN200800007 - PROVIDE & INSTALL 1
HHSN292200900                          814 W DIAMOND AVE STE    SET OF BLINDS FOR RM 1B37A - HAKAN                                                               PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD    BARDAKCI                                 $     52,265.24    236220   16-Sep-2014 MONA PARIKH     V
                                                                CHANGE #3, NJE46756, CORRECT VARIOUS
                                                                DEFICIENCIES NOTED BY JOINT
                                                                COMMISSION INSPECTION & ONGOING IN
                                                                HOUSE INSPECTIONS, BLDG 10 - HQB40153 -
HHSN292200900                          814 W DIAMOND AVE STE    LOG#25749 - CHUCK RIDGELY - CT#292-03-D-                                                         PARIKHM@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD    3105                                     $    230,036.00    236220   16-Sep-2014 MONA PARIKH     V

                                                                MOVING FUNDS FROM NJE42758 - ITEM #5 -
                                                                QQK51864 - CHANGE #4 PROVIDE & INSTALL
                                                                NEW 10 TON AIR HANDLING UNIT ABOVE
HHSN292200900                          814 W DIAMOND AVE STE    THE 11TH FLOOR CONFERENCE ROOM -                                                 MELISSA         RICHARDME@ORS.OD.NI
013I          FEMCO, INC.              130, GAITHERSBURG, MD    HYV40118 - LADOSCA RICHARDSON          $       88,064.18    236220   16-Sep-2014 RICHARDSON      H

                                                                (ITEM# 1) (REQ# 1165184) BASE - WR#
                                                                HJU80064 - SEALED BID 9-28-2009.CAN
                                                                8375140 NINDSRENOVATE LAB SPACE -
                                                                BLDG 10 - CHANGE #1 - THE CONTRACT NO.
                                                                FOR THIS CONTRACT IS
                                                                HHSN2639999004861. THE CHANGES
                                                                CONSIST OF VARIOUS OBSTRUCTION, ETC. -
HHSN292200900                          814 W DIAMOND AVE STE    #HJU80064 - CT #29203D0135 - NJE                                                 KENNETH         ROMANK@MAIL.NIH.GO
013I          FEMCO, INC.              130, GAITHERSBURG, MD    #HHSN29200024 - LOG #25882 - BEN BUCK.. $     323,110.00    236220   16-Sep-2014 ROMAN           V
                                                                LHC - LEASE AND MAINTENANCE OF DARK
                                                                FIBER BETWEEN NLM AND THE MAX FOR
                                                                THE SOUTHERN ROUTE. PERIOD OF
                                                                PERFORMANCE DECEMBER 2007 THROUGH
                                                                NOVEMBER 2008. THIS SERVICE IS FOR THE
HHSN276200800                        6076 FRANCONIA RD STE C,   BASE YEAR WITH OPTION YEARS 2 & 3 TO
074P          FIBERGATE INCORPORATED ALEXANDRIA, VA             FOLLOW.                                 $     110,880.00    532210   30-Nov-2012 CARA CALIMANO CC436E@NIH.GOV
                                                                TAS::75 3966::TAS FIRSTCOM MUSIC USAGE
HHSN276200900                          1325 CAPITAL PKY #109,   AGREEMENT - YEAR 1 OF 3 (7/1/09 -                                                                CALIMAC@MAIL.NIH.GO
504P          FIRSTCOM MUSIC INC       CARROLLTON, TX           6/30/10)                                $        4,224.00   512230   30-Jun-2012   CARA CALIMANO V

HHSN276200900                          1325 CAPITAL PKY #109,   LHC: FIRSTCOM MUSIC USAGE AGREEMENT -                                                            CALIMAC@MAIL.NIH.GO
504P            FIRSTCOM MUSIC INC     CARROLLTON, TX           YEAR 1 OF 3 (7/1/09 - 6/30/10)        $          4,224.00   512230   30-Jun-2012   CARA CALIMANO V
HHSN266200500   FISHER BIOSERVICES     14665 ROTHGEB DR,        TO PROVIDE INCREMENTAL FUNDING IN
035C            CORPORATION            ROCKVILLE, MD            THE AMOUNT OF $3,376,526              $      3,376,526.00   541710   26-Sep-2012 JASON BELL      BELLJAS@NIAID.NIH.GOV
HHSN261200622   FISHER BIOSERVICES     14665 ROTHGEB DR,        STORAGE AND DISTRIBUTION OF CLINICAL                                             JOHN            MANOUELJ@MAIL.NIH.G
000C            CORPORATION            ROCKVILLE, MD            AGENTS                                $      1,925,133.00   493190   30-Nov-2012 MANOUELIAN      OV

    HHS' Active Contracts - May 2011                                                                                                                               Page 90 of 341
HHSN261200622   FISHER BIOSERVICES      14665 ROTHGEB DR,           STORAGE AND DISTRIBUTION OF CLINICAL                                             JOHN           MANOUELJ@MAIL.NIH.G
000C            CORPORATION             ROCKVILLE, MD               AGENTS                                   $    493,973.00    493190   30-Nov-2012 MANOUELIAN     OV
HHSN261200622   FISHER BIOSERVICES      14665 ROTHGEB DR,           TAS::75 0849::TAS STORAGE AND                                                    JOHN           MANOUELJ@MAIL.NIH.G
000C            CORPORATION             ROCKVILLE, MD               DISTRIBUTION OF CLINICAL AGENTS          $    845,575.00    493190   30-Nov-2012 MANOUELIAN     OV
                                                                    TAS::75 0844::TAS REPOSITORY FOR
                                                                    STORAGE, MONITORING, AND
HHSN275200900                           14665 ROTHGEB DR,           DISTRIBUTION OF NICHD BIOLOGICAL
009C          FISHER BIOSERVICES INC.   ROCKVILLE, MD               SPECIMENS                                $   1,083,440.00   541720   30-Jun-2016   LYNN SALO    LS59U@NIH.GOV
                                                                    THE WEB-BASED ACQUISITION OF NEW
                                                                    COMPOUNDS FOR TESTING AND THE
                                                                    RECEIPT, STORAGE, INVENTORY,
                                                                    DISTRIBUTION, DOCUMENTATION, AND
                                                                    CONTROL OF ALL SYNTHETIC COMPOUNDS,
                                                                    PURIFIED NATURAL PRODUCTS, AND BULK
                                                                    DRUGS. ALL NEW POTENTIAL
                                                                    CHEMOTHERAPEUTIC AGENTS EVALUATED
                                                                    BY THE PROGRAM, WHETHER SINGLE
                                                                    COMPOUNDS OR PLATED MATERIALS, ARE
                                                                    RECEIVED, REGISTERED IN THE PROGRAM,
                                                                    AND DISTRIBUTED BY THIS CONTRACT. THIS
                                                                    CONTRACT IS ALSO RESPONSIBLE FOR THE
                                                                    MANAGEMENT OF CORRESPONDENCE TO
                                                                    AND FROM THE COMPOUND SUPPLIERS;
                                                                    FOR CREATION, USING THE WEB-BASED
                                                                    ACQUISITION PROCEDURES, AND
                                                                    MAINTENANCE OF THE CHEMICAL
                                                                    DATABASE; SYSTEMATIC FILE AND RECORD
                                                                    KEEPING; AND REACQUISITION OF NEEDED
                                                                    SAMPLES FOR CONTINUED CHEMICAL
HHSN261200800   FISHER BIOSERVICES      14665 ROTHGEB DR,           STUDIES, IN VITRO TESTING AND                                                                    TCRILLEY@MAIL.NIH.GO
005C            INCORPORATED            ROCKVILLE, MD               SUBSEQUENT IN VIVO STUDIES.              $   3,128,057.00   493120   28-Feb-2013 TIMOTHY CRILLEY V
HHSN267200800   FISHER BIOSERVICES      14665 ROTHGEB DR,                                                                                                            BAILEYRICHARD@MAIL1.
015C            INCORPORATED            ROCKVILLE, MD               BIOMEDICAL (MANAGEMENT/SUPPORT)          $   5,415,641.00   541712   30-Jun-2013 RICHARD BAILEY NIH.GOV
HHSN267200800   FISHER BIOSERVICES      14665 ROTHGEB DR,           TAS::75 0883::TAS RECOVERY ACT NIDDK                                                             BAILEYRICHARD@MAIL1.
015C            INCORPORATED            ROCKVILLE, MD               BIOSAMPLE RENOVATION PROJECT.            $   1,132,014.00   541712   30-Jun-2013 RICHARD BAILEY NIH.GOV
HHSN272200800   FISHER BIOSERVICES      14665 ROTHGEB DR,                                                                                            ROSHAWN         RSIMPSON@NIAID.NIH.G
044C            INCORPORATED            ROCKVILLE, MD               NEW AWARD UNDER RFP 08-26                $   2,162,949.00   541711   21-Sep-2015 SIMPSON         OV
                                                                    NATIONAL CHILDREN'S STUDY BIOLOGICAL
HHSN275200900 FISHER BIOSERVICES        14665 ROTHGEB DR,           AND ENVIRONMENTAL SAMPLE                                                         THERESA A.
010C          INCORPORATED              ROCKVILLE, MD               REPOSITORY                               $   2,296,424.00   541712   15-Sep-2016 KOOMSON        TK12W@NIH.GOV
                                        2147 PRIEST BRIDGE DRIVE,   DNST-LEHMANN-CISCO SUPPORT AND                                                                  MILLERME@MAIL.NIH.G
     263030515 FORCE 3                  CROFTON, MD                 HARDWARE SEE ATTACHED QUOTE              $     60,250.96    423430   26-Nov-2012 MARIA MILLER   OV

                                        2147 PRIEST BRIDGE DRIVE,   DNST-LEHMANN-SUN HARDWARE SUPPORT                                                               MILLERME@MAIL.NIH.G
     263030515 FORCE 3                  CROFTON, MD                 CONTRACT US1027263 - 9/1/09 - 8/31/10 $        37,953.54    811212   26-Nov-2012 MARIA MILLER   OV




    HHS' Active Contracts - May 2011                                                                                                                                  Page 91 of 341
                                                                     ASA 552 APPLIANCE W/SW, HA, 4GE+1FE,
                                                                     3DES/AES. CAT#ASA5520-BUN-K9. ALSO TO
                                                                     INCLUDE THE FOLLOWING: CISCO AC
                                                                     POWER CORD, US (CAT#CAB-AC) AND CISCO
                                         2147 PRIEST BRIDGE DRIVE,   ASA 5500 SERIES SOFTWARE V8.2 (CAT#SF-                                         ANNE
     263030515 FORCE 3                   CROFTON, MD                 ASA-8.2-K8).                           $     43,030.60    334119   26-Nov-2012 MINEWEASER      NOT AVAILABLE
                                         2147 PRIEST BRIDGE DRIVE,                                                                                  ANNE
     263030515 FORCE 3                   CROFTON, MD                 FORCE 3 INCORPORATED (AMBIS #1500262) $      52,317.07    423430   26-Nov-2012 MINEWEASER      NOT AVAILABLE
                                         2147 PRIEST BRIDGE DRIVE,                                                                                  TONYA
     263030515 FORCE 3                   CROFTON, MD                 FORCE 3, INC (09-008936)               $     36,391.01    334111   26-Nov-2012 MANSFIELD       NOT AVAILABLE
                                                                     TAS::75 0891::TAS FOX CHASE CANCER
                                                                     CENTER-PROSTATE CANCER PROJECT FOR
HHSN268201000 FOX CHASE CANCER           333 COTTMAN AVE,            JOAN BAILEY-WILSON'S PROJECT. COVERS                                           RASHIDA         FEREBEERS@NHLBI.NIH.
186P          CENTER                     PHILADELPHIA, PA            9/1/10 - 8/31/11.                      $     55,846.00    541712   31-Aug-2011 FEREBEE         GOV

HHSN261201000   FRED HUTCHINSON          1100 FAIRVIEW AVE N J6-     THE NATIONAL CANCER INSTITUTE'S                                                KAREN           MCFARLAK@RCB.NCI.NIH
004C            CANCER RESEARCH CENTER   300, SEATTLE, WA            CONTACT CENTER                         $   3,597,064.00   621999   30-Nov-2016 MCFARLANE       .GOV
HHSN272200500   FRONTLINE HEALTHCARE     3 DUNWOODY PARK,            NATIONAL BIOSAFETY AND                                                         MICHELE         DINATALEM@NIAID.NIH.
043C            SFTY LIMITED             ATLANTA, GA                 BIOCANTAINMENT TRAINING PROGRAM        $   3,515,660.00   541690   20-Sep-2011 DINATALE        GOV
                                                                     CMS DATA LINKAGES : PROGRAMMING
                                                                     SUPPORT TO ENHANCE SEER DATA W /
                                                                     DATA FROM THE CENTER FOR MEDICARE
                                         2300 CLARENDON BLVD,        AND MEDICARE SERVICES. PERIOD OF                                                              MARINOME@MAIL.NIH.
GS35F4052G      FU ASSOCIATES LIMITED    ARLINGTON, VA               PERFORMANCE 9/27/09-9/27/10            $    176,558.31    541512   27-Sep-2014 MELISSA MARINO GOV
                                         DETRAS CENTRO COMERCIAL
                                         TRES RIOS, TRES RIOS,                                                                                        KAREN         MCFARLAK@RCB.NCI.NIH
     261011005 FUNDACION INCIENSA        CARTAGO, , CRI          HPV TYPE 16 VACCINE TRIAL IN COSTA RICA    $   9,396,355.00   541710   31-Oct-2011   MCFARLANE     .GOV

                                                                3747;ITB;CAVALLO,O; HHSN31100005 TO
                                                                FURTHER FUND ON-GOING AND FUTURE
                                                                NIA/ITB G&B SUPPORT RELATED TO THE
                                                                HHS EPLC FRAMEWORK FOR THE MOSS
HHSN263200200                            1749 OLD MEADOW RD, MC MODEL AND OTHER RELATED PROJECTS IN
055845B       G & B SOLUTIONS INC        LEAN, VA               CSS, ISS AND SECURITY SECTIONS.         $        283,000.00    561320   31-Aug-2011 NOT AVAILABLE   NOT AVAILABLE
                                                                SSO 4199- ITB ORNELLA CAVALLO- G & B
                                                                SOLUTIOS- TO AMEND ORDER NO
                                                                HHSN31100005 TO CONTINUE FUNDING
                                                                G&B SUPPORT FOR THE HHS EPLC
                                                                FRAMEWORK/MOSS AND OTHER RELATED
HHSN263200200                            1749 OLD MEADOW RD, MC PROJECTS IN CSS, ISS AND SECURITY                                                                   SMITHKA@MAIL.NIH.GO
055845B       G & B SOLUTIONS INC        LEAN, VA               SECTIONS.                               $        100,000.00    517110   31-Aug-2011 KAREN SMITH     V
                                                                HUW60055 - RENOVATE SPACE - BLDG 8 -
                                                                LOG # 26014 - ADD FUNDS TO REQ#
                                                                1189315 - CT# 29204D0321 - ADDT'L FUNDS
                                                                REQUIRED FOR CONTRACT AWARD -
HHSN292200900                            814 W DIAMOND AVE STE  VENDOR G BAILEY CO - LADOSCA                                                        AARON
012I          G BAILEY COMPANY, INC      200, GAITHERSBURG, MD  RICHARDSON                              $       1,095,464.00   236220   16-Sep-2014 CRAWFORD        AARON.CRAWFORD




    HHS' Active Contracts - May 2011                                                                                                                                 Page 92 of 341
                                                                 TAS::75 0873::TAS DESIGN/BUILD -
                                                                 RENOVATE LAB SUITE TO ACCOMMODATE
                                                                 NEW RESEARCHER, BLDG 10 - HJQ00281 -
HHSN292200900                          814 W DIAMOND AVE STE     LOG#26095 - CHUCK RIDGELY - CT#292-03-D-                                                         DAVISTD2@MAIL.NIH.GO
012I          G BAILEY COMPANY, INC    200, GAITHERSBURG, MD     0107                                       $   175,845.00   236220   16-Sep-2014 TIFFANY DAVIS   V
                                                                 HED90060 - CONSTRUCT OFFICE SPACE -
                                                                 BLDG 31 - LOG # 0005 - THE GENERAL
HHSN292200900                          814 W DIAMOND AVE STE     CONTRACTOR SHALL PERFORM DESIGN &                                                                PARIKHM@MAIL.NIH.GO
012I          G BAILEY COMPANY, INC    200, GAITHERSBURG, MD     CONSTRUCTION SERVICES - BILL CIPRIANO      $   425,456.00   236220   16-Sep-2014 MONA PARIKH     V
                                                                 TAS::75 0838::TAS FIRE BARRIER REPAIRS,
HHSN292200800 GARCETE CONSTRUCTION     7600 GEORGIA AVE NW STE   BLDG. 10, ACRF, CRC - 2008 SURVEY -                                                              GRASSONM@MAIL.NIH.G
010C          CO, INC                  306, WASHINGTON, DC       HQC60360 - TONY FRANCIS                    $   130,000.00   236220   30-Sep-2011 MARY GRASSON    OV
HHSN276200900                          18910 BEALLSVILLE RD,     PROFESSIONAL SERVICES CONTRACT FOR                                               RAYMOND         HAWKINSRA@MAIL.NIH.
629P          GARD ELIZABETH A DVM     BEALLSVILLE, MD           ELIZABETH GARD FOR OLAW                    $   15,000.00    541611   14-Aug-2011 HAWKINS         GOV

HHSN263200900 GAYLORD ENTERTAINMENT 201 WATERFRONT ST, OXON
137B          COMPANY               HILL, MD                TAS::75 0898::TAS                               $     6,632.22   721110   31-Dec-2011 ANGELA BURKS    BURKSA@MAIL.NIH.GOV
                                                            L LODGING & MEETING ROOM PACKAGE
HHSN263200900 GAYLORD ENTERTAINMENT 201 WATERFRONT ST, OXON FOR CSR/SSPS; DR. ROBERT WELLER;
137B          COMPANY               HILL, MD                6/10/2010.                                      $   12,188.00    721110   31-Dec-2011 THAO TRAN       THAO.TRAN@NIH.GOV
                                                            L LODGING & MEETING ROOM PACKAGE
HHSN263200900 GAYLORD ENTERTAINMENT 201 WATERFRONT ST, OXON FOR CSR/KNOD; DR. FUNGAI CHANETSA;
137B          COMPANY               HILL, MD                10/4-5/2010.                                    $   32,550.00    721110   31-Dec-2011 THAO TRAN       THAO.TRAN@NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                               Page 93 of 341
                                                                DEVELOP TECHNOLOGIES TO CHARACTERIZE
                                                                GLYCAN MOIETIES OF GLYCOPROTEINS TO
                                                                ENHANCE THE DIAGNOSTIC CAPABILITY OF
                                                                PROTEIN-BASED BIOMARKERS. THE
                                                                SPECIFIC GOALS OF THE PHASE II PROJECT
                                                                ARE TO: 1) EXPAND THE NUMBER OF
                                                                FEATURES ABOVE 54 FOR THE EXISTING V7
                                                                SIALIC ACID GLYCAN ARRAY AND PERFORM
                                                                PRELIMINARY VALIDATION WITH SMALL
                                                                NUMBERS OF SERUM SAMPLES, 2)
                                                                OPTIMIZE THE SERUM ASSAY PROTOCOL
                                                                FOR THE LARGER SIALIC ACID GLYCAN
                                                                ARRAY AND ASSAY SPECIFICITY AND
                                                                SENSITIVITY WILL BE MORE THOROUGHLY
                                                                CHARACTERIZED, 3) EVALUATE METHODS
                                                                FOR SCALE-UP OF PRODUCTION OF THE
                                                                LARGER SIALIC ACID GLYCAN ARRAYS, AND
                                                                4) COLLABORATE WITH INVESTIGATORS IN
                                                                NCI'S EARLY DETECTION RESEARCH
                                                                NETWORK TO VALIDATE CLINICALLY, AND
                                                                WITH STATISTICAL SIGNIFICANCE, THE
                                                                LARGER SIALIC ACID GLYCAN ARRAY
                                                                DEVELOPED IN THIS PROJECT. THE
                                                                ULTIMATE GOAL WILL BE TO IDENTIFY AND
                                                                VALIDATE AN ACTUAL "HIT" (PARTICULAR
                                                                ANTIBODY OR PATTERN OF ANTIBODIES
                                                                THAT IS PREDICTIVE OF CANCER RISK
HHSN261200900                          2664 COSTEBELLE DR, LA   AND/OR PROGNOSIS), THAT CAN
034C          GC-FREE, INC             JOLLA, CA                SUBSEQUENTLY BE COMMERCIALIZED.        $      799,889.00   541990   29-Sep-2011 STACY HOLLIS      HOLLISS@MAIL.NIH.GOV
                                                                SERVICE AGREEMENT - FOR AKTA FPLC,
                                                                HPLC, AND TYPHOON INSTRUMENTATION
              GE HEALTHCARE                                     (13 INSTRUMENTS); REQUEST BASE YEAR
HHSN273200800 BIOSCIENCE BIOPROCESS    800 CENTENNIAL AVE,      AND 2 OPTION YEARS; CURRENT
015C          CORP.                    PISCATAWAY, NJ,          AGREEMENT EXPIRES 9/25/08              $      68,976.25    811219   29-Sep-2011 PAULA PIER        PIERP@NIEHS.NIH.GOV
HHSN268201000                          207 PERRY PARKWAY,                                                                                                         BROOKSTR@NHLBI.NIH.G
001P          GENEDX, INC.             GAITHERSBURG, MD         OTHER ED & TRNG SVCS                      $   90,264.00    611699   30-Sep-2013 TRACY BROOKS      OV
                                                                (LO/BSD) MMS HAS A NEED TO PURCHASE
                                                                ONE YEAR CONTRACT OF DATA ENTRY &
                                                                DATA CONVERSION SERVICES TO CONVERT
              GENERAL DYNAMICS                                  CITATIONS PUBLISHED IN THE PRINTED 1947
              INFORMATION                                       CURRENT LIST OF MEDICAL LITERATURE TO
              TECHNOLOGY               3211 JERMANTOWN RD,      MACHINE-READABLE FORMAT, POP:
GS35F4357D    INCORPORATED             FAIRFAX, VA              10/1/08-09/30/09.                         $   107,730.00   541511   28-Sep-2012 ALEX NAVAS        ANAVAS@NLM.NIH.GOV
HHSN275201000 GENERAL ELECTRIC         3000 N GRANDVIEW BLVD W- SERVICE/MAINTENANCE AGREEMENT FOR
258P          COMPANY                  443, WAUKESHA, WI        (5) VOLUSON 58 CONSOLE SYSTEMS            $   70,500.00    811219   31-Oct-2013   TINA ROBINSONNOT AVAILABLE
HHSN275200900 GENOME EXPLORATIONS      654 JEFFERSON AVE,                                                                                                      WILLIAMSKL@MAIL.NIH.
017C          INC                      MEMPHIS, TN              R&D-DRUG DEPENDENCY-MGMT SUP              $   99,831.00    541712   31-Mar-2012 KESHA WILLIAMS GOV


    HHS' Active Contracts - May 2011                                                                                                                               Page 94 of 341
                                                                 TAS::75 0894::TAS SBIR PHASE II -
HHSN275200900 GENOME EXPLORATIONS       654 JEFFERSON AVE,       IDENTIFICATION OF ALCOHOL-RELEVANT                                                                WILLIAMSKL@MAIL.NIH.
017C          INC                       MEMPHIS, TN              MIRNA BIOMARKERS                          $     398,938.00    541712   31-Mar-2012 KESHA WILLIAMS GOV
HHSN261200900                           301 PENOBSCOT DR,        ONCOTYPE DX TESTING SERVICE FOR                                                                   MARINOME@MAIL.NIH.
635P          GENOMIC HEALTH, INC.      REDWOOD CITY, CA         TAILORX TRIAL IN BREAST CANCER.           $    2,370,000.00   325412   22-Sep-2011 MELISSA MARINO GOV
                                                                 TECHNOLOGY LICENSING CELL
HHSN272200600                           65 W WATKINS MILL RD,    DEVELOPMENT AND MANUFACTURING                                                      LADONNA
027C          GENVEC INCORPORATED       GAITHERSBURG, MD         TECHNICAL SUPPORT                         $    3,243,977.00   541710   29-Sep-2012 STEWART          LS311T@NIH.GOV

HHSN292200800                           5710 GENERAL WAHINGTON
002L          GEORGE S HALL INC         STE C, ARLINGTON, VA   TAS::75 4554::TAS                           $    3,638,193.40   531120   17-Jan-2027   PAT RICE       RICEPA@MAIL.NIH.GOV

HHSN292200800                           5710 GENERAL WAHINGTON
002L          GEORGE S HALL INC         STE C, ARLINGTON, VA   TAS::75 3966::TAS                           $        3,706.44   531120   17-Jan-2027   PAT RICE       RICEPA@MAIL.NIH.GOV

HHSN292200800                           5710 GENERAL WAHINGTON
002L          GEORGE S HALL INC         STE C, ARLINGTON, VA   LRP060197 - 251 BAYVIEW BOULEVARD           $   10,987,631.34   531120   17-Jan-2027   PAT RICE       RICEPA@MAIL.NIH.GOV
                                                               TAS::75 3966::TAS L. LODGING AND
HHSN263200800 GEORGE WASHINGTON         824 NEW HAMPSHIRE AVE  MEETING ROOM PACKAGE FOR CSR/ MSFA;                                                  ALEXANDRA
799B          UNIVERSITY INN            NW, WASHINGTON, DC     DR. JOLLIE; 10/7/2010.                      $      15,200.00    721110   31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800 GEORGE WASHINGTON         824 NEW HAMPSHIRE AVE  FOR CSR/ZRG1 IMM-G (12); DR. NIGIDA;                                                 ALEXANDRA
799B          UNIVERSITY INN            NW, WASHINGTON, DC     7/13-14/2009.                               $      17,512.50    721110   31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV

HHSN263200800 GEORGE WASHINGTON         824 NEW HAMPSHIRE AVE    L LODGING AND MEETING ROOM PACKAGE                                                                NANCY.NANNETTI@NIH.
799B          UNIVERSITY INN            NW, WASHINGTON, DC       FOR NDT MEETING; A. BINI; 10-7-8-2008     $        1,374.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800 GEORGE WASHINGTON         824 NEW HAMPSHIRE AVE    L LODGING AND MEETING ROOM PACKAGE                                                                NANCY.NANNETTI@NIH.
799B          UNIVERSITY INN            NW, WASHINGTON, DC       FOR MSFA; D. JOLLIE; 2/11-12/2010         $      19,475.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

                                                                 TAS::75 3966::TAS L. LODGING AND
HHSN263200800 GEORGE WASHINGTON         824 NEW HAMPSHIRE AVE    MEETING ROOM PACKAGE FOR CSR/ZRG1
799B          UNIVERSITY INN            NW, WASHINGTON, DC       IDM-Q 10; DR. ROSSANA BERTI; 6/23-24/10   $      13,156.25    721110   31-Dec-2011 RENEE HARRIS     RENEE.HARRIS@NIH.GOV
                                                                 L LODGING & MEETING ROOM PACKAGE
HHSN263200800   GEORGE WASHINGTON       824 NEW HAMPSHIRE AVE    FOR CSR/BRLE MEETING; DR. MELISSA
799B            UNIVERSITY INN          NW, WASHINGTON, DC       GERALD; 10/8-9/2009.                      $      30,100.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200800   GEORGE WASHINGTON       824 NEW HAMPSHIRE AVE    NIGMS BPA CALL; MPRC-A REVIEW                                                      LASHONDA         WOOTENL@MAIL.NIH.G
799B            UNIVERSITY INN          NW, WASHINGTON, DC       MEETING - 6/29/09; DOUG MENDOZA           $        3,239.93   721110   31-Dec-2011 WOOTEN           OV
HHSN272200900   GEORGE WASHINGTON       824 NEW HAMPSHIRE AVE                                                                                                        CWILDER@NIAID.NIH.GO
024C            UNIVERSITY INN          NW, WASHINGTON, DC       OTHER MEDICAL (BASIC)                     $     282,210.00    541990   31-Aug-2014   CAROLYN WILDER V
HHSN261200900   GEORGETOWN UNIVERSITY   37TH & O STS NW,                                                                                              DONNA PERRY-
010C            (THE)                   WASHINGTON, DC           BIOMEDICAL (MANAGEMENT/SUPPORT)           $    1,878,615.00   541512   14-Apr-2014   LALLEY         PERRYD@MAIL.NIH.GOV
HHSN261200900   GEORGETOWN UNIVERSITY   37TH & O STS NW,         TAS::75 0849::TAS 08024920101DA0                                                     DONNA PERRY-
010C            (THE)                   WASHINGTON, DC           BIOMEDICAL (MANAGEMENT/SUPPORT)           $    1,886,109.00   541512   14-Apr-2014   LALLEY         PERRYD@MAIL.NIH.GOV
HHSN272201000   GEORGETOWN UNIVERSITY   37TH & O STS NW,                                                                                              KATHY          FETTERMANKA@NIAID.N
011I            (THE)                   WASHINGTON, DC           TAS::75 0885::TAS                         $      25,000.00    541711   21-Mar-2017   FETTERMAN      IH.GOV
                                                                 PROSTATE, LUNG, COLORECTAL AND
               GEORGETOWN               37TH & O STS NW,         OVARIAN CANCER SCREENING TRIAL -                                                   CHARLES
     261925522 UNIVERSITY, SPONSOR      WASHINGTON, DC, 0        SCREENING CENTERS                         $    1,069,686.00   541712   29-Sep-2011 JACKSON          CJ14K@NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                                   Page 95 of 341
                                                                   TAS::75 3966::TAS  P168463-RENEWAL
                                                                   FOR TOTAL CARE PREVENTATIVE
HHSN269201000                           1777 E HENRIETTA RD,       MAINTENANCE PLAN MODEL 544LS SERIAL
087P          GETINGE USA, INC.         ROCHESTER, NY              NUMBER 05E05775                         $     10,012.00    339112   31-Dec-2011 EFFIE JENNINGS    NOT AVAILABLE
                                        NAGATY STREET FROM EL
HHSN261201000 GHARBIAH CANCER           GASH, TANTA, GHARBIAH      TAS::75 0849::TAS <00314-NUN> DATA                                              MALINDA
236P          SOCIETY                   GOVERNATE, EGY             KEYING FOR 70 TRIPLETS                  $       5,250.00   621511   14-Apr-2015 HOLDCRAFT         NOT AVAILABLE
                                                                   TO PROVIDE TECHNICAL SERVICES TO THE
                                                                   GHAVE CONSORTIUM BY COORDINATING
                                                                   EFFORTS AT A GLOBAL LEVEL, FACILITATE
                                                                   USE OF COMMON TOOLS AND
HHSN272200700 GLOBAL HIV VACCINE        1551 EASTLAKE AVE E,       TECHNOLOGIES, AND HELP ENSURE ACCESS                                            MATTHEW
056C          ENTERPRISE SECRETARIAT    SEATTLE, WA                TO OPTIMIZED RESOURCES.                 $    985,801.00    541712   11-Sep-2014 GORMLEY           NOT AVAILABLE
                                                                   TAS::75 0849::TAS ADMINISTRATIVE
HHSN261200611  GLOBAL SOLUTIONS     7686 RICHMOND HWY STE          SUPPORT SERVICES FOR THE OFFICE OF                                                              SPINELLA@MAIL.NIH.GO
003C           NETWORK INCORPORATED 107, ALEXANDRIA, VA            GRANTS ADMINISTRATION                   $    697,164.00    561110   29-Sep-2011 ANDREA SPINELLI V
HHSN267200800                       1801 RESEARCH BLVD #605,
008C           GLOTECH, INC.        ROCKVILLE, MD                  BIOMEDICAL (APPLIED/EXPLORATORY)        $    104,011.00    541712   31-Mar-2013 LYNN SALO         SALOL@NIH.GOV
HHSN269201000  GMG MANAGEMENT       6030 MARSHALEE DR,             TAS::75 3966::TAS P164603-BASE AWARD                                            DEBORAH
001C           CONSULTING INC.      ELKRIDGE, MD                   FOR PCUC SUPPORT SERVICES               $    654,143.00    561320   30-Sep-2013 BRITTON           DBRITTON@CC.NIH.GOV
                                    15707 ROCKFIELD BLVD.          GOOGLE SEARCH APPLIANCE WITH 2 YEAR                                             CHRISTINA         MATTHEWSCH@MAIL.NI
     263030559 GOVPLACE             SUITE# 305, IRVINE, CA         SUPPORTMINI2200K2YRDNSTD                $     13,543.38    541519   10-Sep-2011 MATTHEWS          H.GOV
                                    7300 HOLLISTER AVE STE A,      BI: 3 YR MAINTENANCE FOR DISKEEPER
GS35F0645J     GOVPLACE             GOLETA, CA                     2008 PRO                                $       6,481.76   811212   28-Nov-2011 RICO BATTE        RB468P@NIH.GIV
                                                                   CIT-DCSS GOVPLACE
                                        15707 ROCKFIELD BLVD.      (DILDINE)SOFTWARE11100LIC VMWARE                                                                  MILLERME@MAIL.NIH.G
     263030559   GOVPLACE               SUITE# 305, IRVINE, CA     INFRASTRUCTURE 3 ENTERPRISE             $     76,039.67    443120   26-Nov-2012 MARIA MILLER      OV
HHSN276200900                           3608 DOVER RD, DURHAM,     TOXICOLOGY FILE MAINTENANCE AND                                                 ROBIN HOPE-
808P             GRAVATT, ANN S         NC                         INTEGRATION.                            $     15,000.00    541690   29-Sep-2012 WILLIAMS          RHWILLI@MAIL.NIH.GOV
HHSN272200800    GROUP HEALTH           320 WESTLAKE AVE STE 100,
004C             COOPERATIVE            SEATTLE, WA               BIOMEDICAL (APPLIED/EXPLORATORY)         $   1,000,000.00   541712   31-Oct-2014   EDWARD S. RYAN RYANES@NIAID.NIH.GOV

                                                                   MANAGEMENT OF INFORMATION
HHSN272200900                                                      RESOURCES ON THERAPEUTIC AGENTS FOR
001C          GRYPHON SCIENTIFIC, LLC   973 HALE ST, BEVERLY, MA   HIV AND OPPORTUNISTIC INFECTIONS      $     1,032,023.00   541690   5-Oct-2015    CASSANDRA ELLIS ELLISCA@NIAID.NIH.GOV
                                                                   TO PROVIDE THE MANGEMENT OF
                                                                   CHEMICAL AND BIOLOGICAL DATABASES
                                                                   WHICH SERVE AS TOOLS FOR THE RATIONAL
                                                                   SELECTION AND DISCOVERY OF POTENTIAL
HHSN272200900                                                      THERAPIES FOR AIDS AND OPPORTUNISTIC
001C          GRYPHON SCIENTIFIC, LLC   973 HALE ST, BEVERLY, MA   INFECTIONS (OIS)                      $     1,015,796.00   541690   5-Oct-2015    CASSANDRA ELLIS ELLISCA@NIAID.NIH.GOV

                                        3901 STONECROFT BLVD,      CIT: GTSI - CA CLARITY SOFTWARE AND                                               MAXWELL         KIMPSON@NLM.NIH.GO
     263030504 GTSI CORPORATION         CHANTILLY, VA              MAINTENANCE ECSIII - HHSN263999900421I $     875,154.15    423430   27-Jan-2012   KIMPSON         V
                                                                   LEASE-RENT OF ADP HARDWARE,
                                        3901 STONECROFT BLVD,      SOFTWARE, CONSULTING, INSTALLATION,                                                               BRYANT5@NIEHS.NIH.GO
NNG07DA49B       GTSI CORPORATION       CHANTILLY, VA              AND TRAINING                           $     346,846.00    423430   29-Sep-2012 JIMMY BRYANT      V
                                                                   LEASE-RENT OF ADP HARDWARE,
                                        3901 STONECROFT BLVD,      SOFTWARE, CONSULTING, INSTALLATION,
NNG07DA49B       GTSI CORPORATION       CHANTILLY, VA              AND TRAINING                           $     198,192.00    423430   29-Sep-2012 PAULA PIER        PIERP@NIEHS.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                   Page 96 of 341
                                                              LEASE-RENT OF ADP HARDWARE,
                                      3901 STONECROFT BLVD,   SOFTWARE, CONSULTING, INSTALLATION,
NNG07DA49B   GTSI CORPORATION         CHANTILLY, VA           AND TRAINING                              $   110,904.00   423430   29-Sep-2012 PAULA PIER       PIERP@NIEHS.NIH.GOV
                                                              CIT: GTSI CORP QUT5046725 1) ANNUAL
                                                              COMMERCIAL SINGLE USER LICENSE FOR
                                      3901 STONECROFT BLVD,   METALOGIX WEBSITE MIGRATION                                                     ALEXANDRA        ADAMSALE@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           MANAGER                                   $   28,498.05    443120   26-Nov-2012 ADAMS            OV
                                      3901 STONECROFT BLVD,   CIT: GTSI CORP= CAT4500 E-SERIES 6 SLOT                                         ALEXANDRA        ADAMSALE@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           CHASSIS                                   $   25,086.50    443120   26-Nov-2012 ADAMS            OV
                                      3901 STONECROFT BLVD,                                                                                                    GARVEYJW@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           UPGRADE ES20 8TBG SINGLE U-ES20-8TB-SC $      73,551.98    423430   26-Nov-2012 JON GARVEY       OV
                                      3901 STONECROFT BLVD,                                                                                                    GARVEYJW@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           GTSI CORP [09-010781]                     $   18,559.72    423430   26-Nov-2012 JON GARVEY       OV
                                      3901 STONECROFT BLVD,                                                                                                    GARVEYJW@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           GTSI CORP [09-010493]                     $   109,379.27   423430   26-Nov-2012 JON GARVEY       OV
                                      3901 STONECROFT BLVD,   QUOTE QUT5038659. SUN FIRE M2 XATO                                                               GRIFFITHC@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           BASE WITH 4X1133W P                       $   100,499.58   334111   26-Nov-2012 CAROL GRIFFITH   OV
                                                              BID NUMBER 4910. ECS III CONTRACT -
                                                              HHSN263999900421I. AB455A. HP
                                      3901 STONECROFT BLVD,   SERVERS 8GB DDR2 MEMORY MODULES                                                                  GRIFFITHC@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           PAIR                                      $   116,235.39   334111   26-Nov-2012 CAROL GRIFFITH   OV
                                      3901 STONECROFT BLVD,   GTSI/GOVERNMENT TECH. SERVICES (10-
    263030504 GTSI CORPORATION        CHANTILLY, VA           001884)                                   $     4,199.58   423430   26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                      3901 STONECROFT BLVD,   GTSI/GOVERNMENT TECH. SERVICES (10-
    263030504 GTSI CORPORATION        CHANTILLY, VA           001886)                                   $   129,337.90   811211   26-Nov-2012 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              TAS::75 3966::TAS P171948 PACS SWITCH
                                      3901 STONECROFT BLVD,   REPLACEMENTPART #VS-C6504E-S720-
    263030504 GTSI CORPORATION        CHANTILLY, VA           10GCATALYST 6504-E CHASIS+F               $   73,803.00    334111   26-Nov-2012 BRIAN LIND       LINDBJ@CC.NIH.GOV

                                                              CIT: GTSI - TROUX BEGINNINGS
                                      3901 STONECROFT BLVD,   1XARCHITECT; 1XMETAVERSE; 5X EXPLORER                                                            MILLERME@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           LICENSES; 1X INTELLIGENCE SERVER          $   117,900.00   334111   26-Nov-2012 MARIA MILLER     OV
                                                              DNST-CHILDRESS-RED HAT ENTERPRISE
                                      3901 STONECROFT BLVD,   LINUX PREMIUM SUBSCRIPTION, PRIOR                                                                MILLERME@MAIL.NIH.G
    263030504 GTSI CORPORATION        CHANTILLY, VA           VER4.X, 24X7 PHONE AND WEB SUPPORT        $     3,018.50   541519   26-Nov-2012 MARIA MILLER     OV
                                      3901 STONECROFT BLVD,   TAS::75 0906::TAS RECOVERY ACT LENOVO                                           JENNIFER
    263030504 GTSI CORPORATION        CHANTILLY, VA           THINKPAD T400 LAPTOPS                     $     5,850.43   334111   26-Nov-2012 SCHLEGEL         NOT AVAILABLE
                                      3901 STONECROFT BLVD,   SUN MICROSYSTEMS SUN FIRE X4600
    263030504 GTSI CORPORATION        CHANTILLY, VA           SERVER                                    $   35,711.09    423430   26-Nov-2012 NOT AVAILABLE    NOT AVAILABLE
                                                              NETAPP, INC. SW SUBSCRIPTION PLAN CS-S-
                                                              SSP SERIAL NUMBER 3089241;3089240
                                      3901 STONECROFT BLVD,   1/01/2010 THROUGH 12/31/2010, 5471-                                             DAVID            SCHNEIDERDK@MAIL.NI
    263030504 GTSI CORPORATION        CHANTILLY, VA           1879425                                   $   101,904.90   334111   26-Nov-2012 SCHNEIDER        H.GOV

                                      3901 STONECROFT BLVD,   LAW894794 CISCO 1PORT ENH ATM DS3
    263030504 GTSI CORPORATION        CHANTILLY, VA           PORT ADAPTER (8KVCS) CAT#537-1476526      $     7,287.96   334111   26-Nov-2012 LORENA WALLER NOT AVAILABLE




   HHS' Active Contracts - May 2011                                                                                                                             Page 97 of 341
                                                                 TAS::75 0843::TAS SSO# 4757- O CAVALLO-
                                                                 RENEWAL OF MAINTENANCE AND SUPPORT
                                       3901 STONECROFT BLVD,     FOR ENTERASYS EQUIPMENT FOR ONE                                                  TOINETTE        WALDRONT@MAIL.NIH.G
     263030504 GTSI CORPORATION        CHANTILLY, VA             YEAR. PERIOD OF PERFORMANCE.            $     49,914.50    334111    26-Nov-2012 WALDRON         OV
                                       3901 STONECROFT BLVD,                                                                                      TONYA
     263030504 GTSI CORPORATION        CHANTILLY, VA             MICROSTRATEGY OFFICE                   $     250,000.00    334111    26-Nov-2012 MANSFIELD       NOT AVAILABLE

                                                                 TAS::75 0846::TAS INSPECTION & TESTING
                                                                 AUTOMATIC FIRE SUPPRESSION SYSTEM -
                                                                 SPA50 ANSUL CYLINDERS ALONG WITH TAG
                                                                 CERTIFICATION FOR BLDG 21 INSPECTION
                                                                 INCLUDES REPLACEMENT OF FUSIBLE LINKS
HHSN292201000 GUARDIAN FIRE            7668 STANDISH PL,         FOR PERIOD 11/22/2009 THROUGH                              NOT
098P          PROTECTION SERVICES, LLC DERWOOD, MD               11/21/2012 - CHUCK CARROLL             $        3,900.00 AVAILABLE   21-Nov-2012 NOT AVAILABLE   NOT AVAILABLE
                                                                 TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                 SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000   GYNECOLOGIC ONCOLOGY   2127 ESPEY CT STE 100,    OF CANCER FOR THE CANCER GENOME
018I            GROUP , THE            CROFTON, MD               ATLAS (TCGA) PROGRAM                   $      54,713.75    325413    14-Mar-2012 ANDREA SPINELLI AS833Z@NIH.GOV
HHSN267200712   HAGER SHARP            1090 VT AVE NW STE 300,                                                                                                    CHRISTINEBI@MAIL.NIH.
927C            INCORPORATED           WASHINGTON, DC            OTHER MANAGEMENT SUPPORT SERVICES      $    1,250,000.00   541613    14-Oct-2011 CHRISTINE BISER GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,   LRP901103 - 8697 GROVEMONT CIRCLE -
057L            HALCYON ASSOCIATES     WASHINGTON, DC            EIN:152105999001                       $      32,467.50    531120    31-Oct-2011   PAT RICE      RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,
057L            HALCYON ASSOCIATES     WASHINGTON, DC            TAS::75 4554::TAS                      $      25,252.50    531120    31-Oct-2011   PAT RICE      RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,   LRP099754 - 8717 GROVEMONT CIRCLE -
058L            HALCYON ASSOCIATES     WASHINGTON, DC            EIN:152105999001                       $     872,076.07    531120    30-Apr-2013 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,
058L            HALCYON ASSOCIATES     WASHINGTON, DC            TAS::75 0849::TAS                      $      94,638.43    531120    30-Apr-2013 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,
058L            HALCYON ASSOCIATES     WASHINGTON, DC            TAS::75 4554::TAS                      $     379,148.28    531120    30-Apr-2013 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,   LRP069972 - 8424 HELGERMAN COURT
056L            HALCYON ASSOCIATES     WASHINGTON, DC            EIN:152105999001                       $     145,478.06    531120    31-Aug-2014 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,
056L            HALCYON ASSOCIATES     WASHINGTON, DC            TAS::75 0849::TAS                      $        2,214.00   531120    31-Aug-2014 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700                          5500 MACARTHUR BLVD NW,
056L            HALCYON ASSOCIATES     WASHINGTON, DC            TAS::75 4554::TAS                      $      67,143.72    531120    31-Aug-2014 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,        LRP-080199 HARBOR HOSPITAL - 3001 S
025L            CENTER, INC            BALTIMORE, MD             HANOVER STREET                         $     106,720.65    531120    31-Dec-2012 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,        TAS::75 4554::TAS LEASE/RENTAL OF
025L            CENTER, INC            BALTIMORE, MD             CLINICAL & LABORATORY SPACE            $     111,459.42    531120    31-Dec-2016 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,        LRP-080199 HARBOR HOSPITAL - 3001 S
025L            CENTER, INC            BALTIMORE, MD             HANOVER STREET                         $     928,029.84    531120    31-Dec-2016 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,
025L            CENTER, INC            BALTIMORE, MD             LEASE/RENTAL OF OFFICE BUILDINGS       $     327,165.06    531120    31-Dec-2016 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,
025L            CENTER, INC            BALTIMORE, MD             LEASE/RENTAL OF LABORATORY SPACE       $     111,459.42    531120    31-Dec-2016 PAT RICE        RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL        3001 S HANOVER ST,
025L            CENTER, INC            BALTIMORE, MD             LEASE/RENTAL OF CLINICAL SPACE         $     111,459.42    531120    31-Dec-2016 PAT RICE        RICEP@MAIL.NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                                Page 98 of 341
HHSN292200700   HARBOR HOSPITAL          3001 S HANOVER ST,     LEASE/RENTAL OF CLINICAL & LABORATORY
025L            CENTER, INC              BALTIMORE, MD          SPACE                                 $         111,459.42    531120   31-Dec-2016 PAT RICE      RICEP@MAIL.NIH.GOV
HHSN292200700   HARBOR HOSPITAL          3001 S HANOVER ST,     3001 S. HANOVER STREETBALTIMORE, MD
025L            CENTER, INC              BALTIMORE, MD          21225(FORMERLY LRP-080199)            $         327,165.04    531120   31-Dec-2016 PAT RICE      RICEP@MAIL.NIH.GOV

              HARBOR UCLA RESEARCH
HHSN275200403 AND EDUCATION          1124 W CARSON ST,          TAS::75 0844::TAS TASK ORDER UNDER                                                   KATHARINE
369I          INSTITUTE INCORPORATED TORRANCE, CA               CONTRACT HHSN275200403369 -                $    514,793.00    541710   14-Jul-2011   MINKER      KM571H@NIH.GOV

                HARBOR UCLA RESEARCH
HHSN275200403   AND EDUCATION            1124 W CARSON ST,      TASK ORDER UNDER CONTRACT                                    NOT                     KATHARINE
369I            INSTITUTE INCORPORATED   TORRANCE, CA           HHSN275200403369 -                         $    489,787.00 AVAILABLE   14-Jul-2011   MINKER      KM571H@NIH.GOV
HHSN260200500   HARLAN LABORATORIES,     8520 ALLISON POINTE,   DEVELOPMENT AND MAINTENANCE OF A                                                     KATHLEEN    GIULIANK@MAIL.NIH.GO
006C            INC.                     INDIANAPOLIS, IN       LONG TERM COLONY OF HYBRID RATS            $   1,248,609.00   112990   31-Jan-2014   GIULIANO    V
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      FOR CSR/ZRG1 BDA L&M 50 MEETING; DR.                                               ALEXANDRA     ALEXANDRA.GOMEZ@NI
165B          COMPANY, LP                WASHINGTON, DC         WEDEEN; 3/1/2010                           $       7,263.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                                TAS::75 3966::TAS L. LODGING AND
                                                                MEETING ROOM PACKAGE FOR
HHSN263200900   HARTE IHR TRADING        3000 M STREET NW,      CSR/DNDA/BDA-N(51);DR. SHERRY                                                      JOYCE         ARCHAMBAULTJ@CSR.NI
165B            COMPANY, LP              WASHINGTON, DC         DUPERE;7/13/2010.                          $       6,100.00   721110   31-Dec-2011 ARCHAMBAULT   H.GOV
HHSN263200900   HARTE IHR TRADING        3000 M STREET NW,      L LODGING AND MEETING ROOM FOR DTCS                                                PAULA         DINTERMP@CSR.NIH.GO
165B            COMPANY, LP              WASHINGTON, DC         MIM; DR. PETERSON; 6/7-8/2010              $     25,875.00    721110   31-Dec-2011 DINTERMAN     V
                                                                TAS::75 3966::TAS L. LODGING AND
                                                                MEETING ROOM PACKAGE FOR CSR/BDMA
HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      MEETING; DR. MARK CAPRARA; 6/10-                                                   ALEXANDRA
165B          COMPANY, LP                WASHINGTON, DC         11/2010.                                   $     26,625.00    721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                TAS::75 3966::TAS RECOVERY ACT L.
                                                                LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      FOR CSR/ZRG1GGG F (55) R; DR. MICHAEL                                              ALEXANDRA
165B          COMPANY, LP                WASHINGTON, DC         SVEDA; 6/28/2010.                          $       8,236.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV

HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      L LODGING AND MEETING ROOM PACKAGE                                                                NANCY.NANNETTI@NIH.
165B          COMPANY, LP                WASHINGTON, DC         FOR BDMA; G. CHACKO; 2/11-12/2010          $     24,795.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      L LODGING AND MEETING ROOM PACKAGE                                                                NANCY.NANNETTI@NIH.
165B          COMPANY, LP                WASHINGTON, DC         FOR CAMP; E. SIERRA-RIVERA; 1/27-28/2011   $     34,119.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200900 HARTE IHR TRADING          3000 M STREET NW,      FOR CSR/MESH; DR. MARIBETH CHAMPOUX;
165B          COMPANY, LP                WASHINGTON, DC         10/13-14/2011.                             $     27,050.00    721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                OT LODGING AND MEETING ROOM
HHSN263200900                            1441 QUIVIRA RD, SAN   PACKAGE FOR DNDA ETTN MNG MEETING;                                                 PAULA         DINTERMP@CSR.NIH.GO
115B          HAYATT CORPORATION         DIEGO, CA              DR. PAEK LEE; 2/11-12/2010                 $     19,956.25    721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200900                            1441 QUIVIRA RD, SAN   PACKAGE FOR DTCS CBSS; DR L. NG; 10/4-                                             PAULA         DINTERMP@CSR.NIH.GO
115B          HAYATT CORPORATION         DIEGO, CA              5/2010                                     $     24,175.00    721110   31-Dec-2011 DINTERMAN     V

HHSN263200900                            1441 QUIVIRA RD, SAN   L LODGING AND MEETING ROOM PACKAGE                                                                NANNETTN@CSR.NIH.GO
115B          HAYATT CORPORATION         DIEGO, CA              FOR CMBG; T. BEHAR; 2/4-5/2010             $     24,275.00    721110   31-Dec-2011 NANCY NANNETTI V


    HHS' Active Contracts - May 2011                                                                                                                               Page 99 of 341
HHSN263200900                           1441 QUIVIRA RD, SAN
115B           HAYATT CORPORATION       DIEGO, CA                NNP 915589MEETING PACKAGE                      $     15,000.00    721110   31-Dec-2011 NIKITA PATTEN    NOT AVAILABLE
HHSN261201000 HCA HEALTH SERVICES OF    700 NE 13TH ST, OKLAHOMA PATHOLOGICAL EVALUATION OF CERVICAL
120P           OKLAHOMA, INC.           CITY, OK                 TISSUES.                                       $     39,726.00    621511   14-Sep-2011 ASHLEY VIRTS     VIRTSA@MAIL.NIH.GOV
               HEAKTH PROTECTION                                                                                                                                         BJAMIESON@NIAID.NIH.
     266030062 AGENCY                   PORTON DOWN, , ,             R&D-PHYSICAL SCIENCE-A RES/EXPL DEV        $   4,757,562.00   541710   25-Jun-2012   BRIAN JAMIESON GOV
                                                                     TAS::75 0844::TAS ADDITIVE EFFECT OF
                                                                     NESTORONE GEL WITH TESTOSTERONE GEL
HHSN275200403 HEALTH DECISIONS          6350 QUADRANGLE DR.          IN THE SUPPRESSION OF                                                                KATHARINE
366I          INCORPORATED              SUITE 300, CHAPEL HILL, NC   SPERMATOGENESIS IN MEN                     $     24,045.00    541710   14-Jul-2011   MINKER         KM571H@NIH.GOV

HHSN275200403 HEALTH DECISIONS          6350 QUADRANGLE DR.          TAS::75 0844::TAS TASK 5 ADDITIVE EFFECT                     NOT                     KATHARINE
366I          INCORPORATED              SUITE 300, CHAPEL HILL, NC   OF NESTORONE GEL                           $    446,934.00 AVAILABLE   14-Jul-2011   MINKER         KM571H@NIH.GOV

HHSN275200403   HEALTH DECISIONS        6350 QUADRANGLE DR.          TAS::75 0844::TAS CORE SUPPORT FOR                                                 KATHARINE
366I            INCORPORATED            SUITE 300, CHAPEL HILL, NC   NICHD CCTN                                 $    640,566.00    541710   24-Feb-2012 MINKER           KM571H@NIH.GOV
HHSN275200403   HEALTH DECISIONS        2510 MERIDIAN PARKWAY,                                                                                          KATHARINE
366I            INCORPORATED            DURHAM, NC                   CORE SUPPORT FOR NICHD CCTN                $   1,702,875.00   541710   29-Sep-2012 MINKER         KM571H@NIH.GOV
HHSN261200800                           3300 WASHTENAW AVE STE                                                                                                         MARINOME@MAIL.NIH.
356P            HEALTH LEVEL SEVEN, INC 227, ANN ARBOR, MI         PO/HEALTHLEVEL7/DENISEWARZEL                 $     10,000.00    541511   20-Apr-2013 MELISSA MARINO GOV
HHSN272201000   HEALTH PROTECTION       PORTON DOWN, SALISBURY,    TAS::75 0885::TAS ANIMAL MODELS OF                                                                  BJAMIESON@NIAID.NIH.
013I            AGENCY                  , GBR                      INFECTIOUS DISEASES                          $    300,000.00    541711   21-Mar-2017 BRIAN JAMIESON GOV
                                                                   INFERTILITY TREATMENT CHILD GROWTH
HHSN267200700   HEALTH RESEARCH                                    AND DEVELOPMENT THROUGH AGE THREE                                                      FRED
019C            INCORPORATED            547 RIVER STREET, TROY, NY YEARS                                        $   1,491,452.00   923120   3-Sep-2011    ETTEHADIEH     FE19W@NIH.GOV
HHSN276200900   HEALTH, NEW MEXICO      700 CAMINO DE SALUD,       HIV/ AIDS COMMUNITY INFORMATION                                                                       SHORSE@MAIL.NLM.NIH.
836P            DEPARTMENT OF           ALBUQUERQUE, NM            OUTREACH PROJECT 2009                        $     59,855.00    624190   27-Sep-2011 SHARI SHOR       GOV
                                                                   TAS::75 3966::TAS OT LODGING AND
HHSN263200900                           101 MERRITT 7 CORP PARK MEETING ROOM PACKAGE FOR ETTN-K-10;                                                     GEORGINA         BAUMGARG@CSR.NIH.G
244B          HEI HOSPITALITY, LLC      3RD FL, NORWALK, CT        K. CRUTCHER; 6/24-25/2010                    $     20,363.00    721110   31-Dec-2011 BAUMGARTNER      OV

                                                                     TAS::75 3966::TAS OT LODGING AND
HHSN263200900                           101 MERRITT 7 CORP PARK      MEETING ROOM PACKAGE FOR DTCS CONC                                                 PAULA            DINTERMP@CSR.NIH.GO
244B          HEI HOSPITALITY, LLC      3RD FL, NORWALK, CT          MEETING; DR. CHATTERJEE; 10/11-12/10       $     22,037.50    721110   31-Dec-2011 DINTERMAN        V
HHSN261201000                           5430 LYNX LANE #149,
010C          HENDALL INC               COLUMBIA, MD                 OTHER ADMINISTRATIVE SUPPORT SVCS       $       649,874.00    541511   31-Jan-2015   JAMES CARDER   CARDERJ@MAIL.NIH.GOV
                                                                     PROSTATE, LUNG, COLORECTAL AND
               HENRY FORD HEALTH        1 FORD PL STE 5F, DETROIT,   OVARIAN (PLCO) CANCER SCREENING TRIAL -                                            EVANTHIA
     261925512 SYSTEM (7020)            MI                           SCREENING CENTER                        $      1,776,862.00   541712   29-Sep-2011 PAPADOPOULOS     SH191H@NIH.GOV
               HENRY M JACKSON                                       TAS::75 0850::TAS RECOVERY ACT TISSUE
               FOUNDATION FOR THE                                    SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000 ADVANCEMENT OF            1401 ROCKVILLE PIKE STE      OF CANCER FOR THE CANCER GENOME                                                                   GOETZKM@MAIL.NIH.GO
024I           MILITARY M               600, ROCKVILLE, MD           ATLAS (TCGA) PROGRAM                    $        75,387.00    325413   18-Mar-2012 KIMBERLY GOETZ V
               HENRY M JACKSON
               FOUNDATION FOR THE
HHSN272200900 ADVANCEMENT OF            1401 ROCKVILLE PIKE STE                                                                                           ALEXANDER      KRAMERA@NIAID.NIH.G
002I           MILITARY M               600, ROCKVILLE, MD           OTHER PROFESSIONAL SERVICES                $   6,397,793.00   541690   1-Dec-2013    KRAMER         OV




    HHS' Active Contracts - May 2011                                                                                                                                      Page 100 of 341
              HENRY M JACKSON
              FOUNDATION FOR THE
HHSN272200900 ADVANCEMENT OF           1401 ROCKVILLE PIKE STE   TAS::75 0885::TAS CLINICAL                                                          ALEXANDER     KRAMERA@NIAID.NIH.G
002I          MILITARY M               600, ROCKVILLE, MD        INFRASTRUCTURE - SOUTH AFRICA              $   9,061,664.00   541690   1-Dec-2013   KRAMER        OV
              HENRY M JACKSON
              FOUNDATION FOR THE
HHSN272201000 ADVANCEMENT OF           1401 ROCKVILLE PIKE STE   TAS::75 0885::TAS ANIMAL MODELS OF                                                 KATHY          FETTERMANKA@NIAID.N
012I          MILITARY M               600, ROCKVILLE, MD        INFECTIOUS DISEASES                   $          50,000.00    541711   21-Mar-2017 FETTERMAN      IH,GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/TTT MEETING; DR. HUANG; 6/10-                                              ALEXANDRA      ALEXANDRA.GOMEZ@NI
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        11/2010.                              $          29,070.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/TTT MEETING; DR. HUANG;                                                    ALEXANDRA      ALEXANDRA.GOMEZ@NI
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        9/30/10-1/ 2010.                      $          28,925.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV

                                                                 TAS::75 3966::TAS RECOVER ACT L LODGING
HHSN263200800                          2430 PENNSYLVANIA AVE     AND MEETING PACKAGE FOR                                                            GEORGINA       BAUMGARG@CSR.NIH.G
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC        CSR/DNDA/ZRG1 ETTN A; 7/13-14/20010.    $        24,750.00    721110   31-Dec-2011 BAUMGARTNER    OV
HHSN263200800                          2430 PENNSYLVANIA AVE
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC        SCHULTE- SRNS FEB 16-17-2010               $     27,720.00    721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
HHSN263200800                          2430 PENNSYLVANIA AVE
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC        SCHULTE- SRNS JUNE 8-9-2010                $     28,925.00    721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
HHSN263200800                          2430 PENNSYLVANIA AVE
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC        BROITMAN- SRSPJUNE 10, 2010                $     12,460.00    721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                                                                 L LODGING ROOMS AND MEETING ROOM
HHSN263200800                          2430 PENNSYLVANIA AVE     PACKAGE FOR CSR/DTCS ESTA MEETING;                                                 PAULA          DINTERMP@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        DR. RAJIV KUMAR; 10/14/2009                $     13,112.50    721110   31-Dec-2011 DINTERMAN      V
                                                                 L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR DTCS MIM MEETING; DR. JOYCE                                                    PAULA          DINTERMP@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        GIBSON; 2/2-3/2010                         $     23,487.50    721110   31-Dec-2011 DINTERMAN      V
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/GCAT MEETING; DR. BARBARA                                                  ALEXANDRA
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        THOMAS; 10/5-6/2010.                       $     34,427.00    721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/PTHE MEETING; DR. BOUNDS; 2/4-                                             ALEXANDRA
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        5/2010.                                    $     31,637.00    721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/DPPS MEETING; DR. POLITIS; 7/20-                                           ALEXANDRA
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        21/2009.                                   $     23,625.00    721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/MSFC MEETING; DR. GRENBERG;                                                ALEXANDRA
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        10/7-8/2010                                $     25,753.00    721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                                 LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE     FOR CSR/DPPS MEETING; DR. POLITIS; 7/20-                                           ALEXANDRA
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        21/2009.                                   $     23,625.00    721110   31-Dec-2011 GOMEZAL        GOMEZAL@CSR.NIH.GOV
                                                                 TAS::75 3966::TAS L LODGING AND
HHSN263200800                          2430 PENNSYLVANIA AVE     MEETING ROOM PACKAGE FOR NAME; H.                                                                 NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC        FRIEDMAN; 2/3-4/2011                       $     27,050.00    721110   31-Dec-2011 NANCY NANNETTI GOV




    HHS' Active Contracts - May 2011                                                                                                                               Page 101 of 341
HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR TAG; M. SCHMIDT; 10/15/2009            $    8,025.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR ETTN-F03A; V. MOVSESYAN; 6/24-                                                             NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      25/2009                                    $   32,400.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR IMST-E-15; M. MARINO; 11/19/2009       $   14,409.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR MNPS; D. LEWIS; 10/6-7/2010            $   24,463.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR NCF; L. BAIZER; 10/7-8/2010            $   28,725.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR TAG; M. SCHMIDT; 6/18/2009             $    7,719.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      ZRG1 IMST-E(15); M. MARINO; 6/25-26/09     $   28,737.50   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/S10 MEETING; DR. BINI; 7/23-                                                           NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      24/2009.                                   $   24,000.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/OBT MEETING: S. QUADRI; 7/20-                                                          NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      21/2009                                    $   23,625.00   721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR F05; A. BINI, 6/25-26/09               $   40,494.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200800                          2430 PENNSYLVANIA AVE   L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      FOR IMST-E-15; M. MARINO; 7/9-10/2009      $   24,000.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR OTC-K (58) MEETING: S. QUADRI; 7/20-                                                       NANNETTN@CSR.NIH.GO
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      21/2009                                    $   23,625.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/BBBP-T(10); DR. BIAO TIAN; 3/8-
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      9/2010.                                    $   32,100.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/LCOM; DR. WEIJIA NI; 10/13-
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      14/2011.                                   $   31,300.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/RPHB-C(53); DR. CLAIRE GUTKIN;                                                        THAO.TRAN@NIH.HHS.G
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      11/13/09.                                  $   16,450.00   721110   31-Dec-2011 THAO TRAN     OV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/APDA; DR. ESTINA THOMPSON;
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      2/4-5/2010.                                $   31,000.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/BGES; DR. ELISABETH KOSS; 10/20-
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      21/2010.                                   $   27,560.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                          Page 102 of 341
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/BMRD; DR. DENISE WIESCH;
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      2/17/2010.                               $   13,500.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/BMRD; DR. DENISE WIESCH;
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      6/16/2010.                               $   13,500.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/CNNT; DR. SUSAN NADI; 6/3-
162B          HHC TRS MELROSE LLC      NW, WASHINGTON, DC      4/2010.                                  $   37,100.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                               L LODGING & MEETING ROOM PACKAGE
HHSN263200800                          2430 PENNSYLVANIA AVE   FOR CSR/RPHB-K(50); DR. GABRIEL FOSU;
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC      3/4-5/2010.                              $   40,850.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
HHSN263200800                          2430 PENNSYLVANIA AVE                                                                                 THERESA
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC      LIBBEYMELROSE ERB-L(06)MAY 14, 2009      $    7,675.00   721110   31-Dec-2011 TOLBERT       NOT AVAILABLE
HHSN263200800                          2430 PENNSYLVANIA AVE                                                                                 THERESA
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC      MELROSE HOTEL                            $    7,675.00   721110   31-Dec-2011 TOLBERT       NOT AVAILABLE
HHSN263200800                          2430 PENNSYLVANIA AVE                                                                                 THERESA
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC      SCHULTE SRNS                             $   29,100.00   721110   31-Dec-2011 TOLBERT       NOT AVAILABLE
HHSN263200800                          2430 PENNSYLVANIA AVE                                                                                 THERESA
162B            HHC TRS MELROSE LLC    NW, WASHINGTON, DC      ARMSTRONG-ERB-X(A2) JULY 7, 2009         $   10,456.00   721110   31-Dec-2011 TOLBERT       NOT AVAILABLE
                                                               TAS::75 3966::TAS OT. LODGING AND
HHSN263200900 HILTON FISHERMAN'S       2620 JONES ST, SAN      MEETING ROOM PACKAGE FOR CSR/PCMB                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
219B          WHARF, THE               FRANCISCO, CA           MEETING; DR. STASSI; 2/10-11/2011.       $   27,510.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               OT LODGING AND MEETING ROOM
HHSN263200900 HILTON FISHERMAN'S       2620 JONES ST, SAN      PACKAGE FOR PCMB; D. STASSI; 2/11-                                                           NANNETTN@CSR.NIH.GO
219B          WHARF, THE               FRANCISCO, CA           12/2010                                  $   29,078.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                               OT. LODGING AND MEETING ROOM
HHSN263200900                          O HARE INTERNATIONAL    PACKAGE FOR CSR/XNDA MEETING; DR.                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    GREENWEL; 6/14/2010                      $    7,923.00   721110   31-Dec-2011 GOMEZ         H.GOV
                                                               OT. LODGING AND MEETING ROOM
HHSN263200900                          O HARE INTERNATIONAL    PACKAGE FOR CSR/XNDA MEETING; DR.                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    GREENWEL; 6/13/2011.                     $    7,215.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               OT. LODGING AND MEETING ROOM
HHSN263200900                          O HARE INTERNATIONAL    PACKAGE FOR CSR/PBKD MEETING; DR.                                             ALEXANDRA     ALEXANDRA.GOMEZ@NI
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    KHAN; 6/14/2010.                         $    6,785.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               -L. LODGING AND MEETING ROOM -ACKAGE
HHSN263200900                          O HARE INTERNATIONAL    FOR CSR/PBKD MEETING; DR. KHAN; 6/9-                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    10/2011                                  $   17,145.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
                                                               TAS::75 3966::TAS OT LODGING AND
                                                               MEETING ROOM PACKAGE FOR CSR/CHAIR
HHSN263200900                          O HARE INTERNATIONAL    ORIENTATION MEETING;DR. TONI                                                  GEORGINA      BAUMGARG@CSR.NIH.G
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    SCARPA;5/6/2010.                         $    6,647.50   721110   31-Dec-2011 BAUMGARTNER   OV
                                                               OT LODGING & MEETING ROOM PACKAGE
HHSN263200900                          O HARE INTERNATIONAL    FOR NIH CHAIR ORIENTATION MEETING; DR.
124B          HILTON HOTEL             AIRPORT, CHICAGO, IL    TONI SCARPA; 11/20/09.                   $    3,850.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                               L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,    FOR NCRR/CMRC2; 6/2/2010; DR. BONNIE                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD           DUNN                                     $   14,213.75   721110   31-Dec-2011 GOMEZ         H.GOV




    HHS' Active Contracts - May 2011                                                                                                                        Page 103 of 341
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR NCRR/CMRC3; 10/14/2010; DR. BONNIE                                          ALEXANDRA     ALEXANDRA.GOMEZ@NI
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          DUNN                                   $       14,407.00   721110   31-Dec-2011 GOMEZ         H.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR CSR/ICER MEETING; DR. AMIR; 6/7-                                            ALEXANDRA     ALEXANDRA.GOMEZ@NI
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          8/2010.                                $       27,330.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV

                                                              TAS::75 0849::TAS ER - ZCA1 PCRB-G (M1);
                                                              SRO: SAHA; MTG. AT HILTON WASHINGTON
                                                              DC/ROCKVILLE MEETING CENTER,
                                                              ROCKVILLE, MD; MEETING DATES: APRIL 7-9,
HHSN263200800                          1750 ROCKVILLE PIKE,   2010; 3-WAY MATCHING; DUNS:
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          803047484; TAX ID: 202993227               $   45,116.24   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS ER - ZCA1 SRLB-I (O1);
                                                              SRO: ZOU; MTG. AT HILTON WASHINGTON
                                                              DC/ROCKVILLE MEETING CENTER,
                                                              ROCKVILLE, MD; MEETING DATES: MAY 19-
HHSN263200800                          1750 ROCKVILLE PIKE,   20, 2010; 3-WAY MATCHING; DUNS:
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          803047484; TAX ID: 202993227               $    8,533.31   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              ER - ZCA1 RPRB-O (J1); SRO: AHMAD; MTG.
                                                              AT HILTON WASHINGTON DC/ROCKVILLE
                                                              MEETING CENTER, ROCKVILLE, MD;
                                                              MEETING DATES: OCTOBER 5-7, 2009; 3-
HHSN263200800                          1750 ROCKVILLE PIKE,   WAY MATCHING; DUNS: 803047484; TAX ID:
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          202993227                                  $   33,150.51   721110   31-Dec-2011 BRETT DAVIS   DAVISBR@MAIL.NIH.GOV
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR DTCS ACTS                                              PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          MEETING; DR. ANSARI; 10/4-5/2010           $   29,325.00   721110   31-Dec-2011 DINTERMAN     V
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR DTCS ACTS                                              PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          MEETING; DR. ANSARI; 11/15/2010            $    7,987.50   721110   31-Dec-2011 DINTERMAN     V
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR DTCS ACTS                                              PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          MEETING; DR. ANSARI; 7/15/2010             $    7,293.75   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR CSR/DTCS DEVELOPMENT &                                                      PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          THERAPEUTICS; DR. SHAU; 10/30/2009         $   11,910.41   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS BMIT MEETING; DR. ROSEN; 6/7-                                          PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          8/2010                                     $   33,855.00   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS CMIP MEETING: DR. BRADLEY;                                             PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          6/8/2010                                   $   16,927.50   721110   31-Dec-2011 DINTERMAN     V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS HT MEETING; DR. BUKHTIAR                                               PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          SHAH; 10/15-16/2009                        $   24,026.25   721110   31-Dec-2011 DINTERMAN     V

HHSN263200800                          1750 ROCKVILLE PIKE,   L LODGING AND MEETING ROOM PACKAGE                                              PAULA         DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          FOR DTCS MEDI MEETING; DR. LI; 6/7/2010    $   16,927.50   721110   31-Dec-2011 DINTERMAN     V


    HHS' Active Contracts - May 2011                                                                                                                        Page 104 of 341
HHSN263200800                          1750 ROCKVILLE PIKE,   L LODGING AND MEETING ROOM PACKAGE                                              PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          FOR DTCS ODCS; DR. LIU; 6/14-15/2010       $   33,275.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS SMEP; DR. MCDONALD; 10/15-                                             PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          16/2009                                    $   26,152.50   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS VCMB; DR. CHAUDHARI; 2/8-                                              PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          9/2010                                     $   26,550.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS ZRG1 MOSS-D(53); DR. ANSARI;                                           PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          11/17/2009                                 $   13,470.00   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS ZRG1 SBIB-S(40)P; DR. XIANG-                                           PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          NING LI; 5/7-8/2009                        $    8,192.50   721110   31-Dec-2011 DINTERMAN      V
                                                              L LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR DTCS ZRG1 VH-F(90); DR. SHAH;                                               PAULA          DINTERMP@CSR.NIH.GO
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          2/24/2010                                  $    9,956.25   721110   31-Dec-2011 DINTERMAN      V
                                                              TAS::75 0873::TAS L. LODGING AND
                                                              MEETING ROOM PACKAGE FOR NIDCR/
HHSN263200800                          1750 ROCKVILLE PIKE,   ZDE1 RW 22 MEETING; DR. REBECCA                                                 ALEXANDRA
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          WAGENAAR-MILLER; 6/7/2010.                 $   11,672.50   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                          1750 ROCKVILLE PIKE,   FOR CSR/ZRG1 EMNR C (58) MEETING; DR.                                           ALEXANDRA
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          KIM; 7/20-21/2009.                         $   37,030.00   721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV
                                                              LODGING ROOMS 23 AT $4,761, MEETING
                                                              ROOM AT $2,133, LIGHT REFRESHMENTS AT
HHSN263200800                          1750 ROCKVILLE PIKE,   $460, AUDIO VISUAL FOR $2,000 AND MISC
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          FEE OF $2,000.                             $   11,354.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LODGING ROOMS FOR $3,726, MEETING
                                                              ROOM PACKAGE FOR $1,785, LIGHT
HHSN263200800                          1750 ROCKVILLE PIKE,   REFRESHMENTS FOR $420, AUDIO VISUAL
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          FOR $2,000 AND MISC FEE FOR $2,000.        $    9,931.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              LODGING ROOMS FOR $4,068, MEETING
                                                              ROOM PACKAGE FOR $1,785, LIGHT
HHSN263200800                          1750 ROCKVILLE PIKE,   REFRESHMENTS FOR $420, AUDIO VISUAL
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          FOR $2,000 AND MISC FEE FOR $2,000.        $   10,273.00   721110   31-Dec-2011 GERARDO HASSE HASSEG@MAIL.NIH.GOV
                                                              TAS::75 0873::TAS (BPA) SREA MEETING FOR
HHSN263200800                          1750 ROCKVILLE PIKE,   DR. MARILYN MOORE-HOON MARCH 14-15,
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          2010                                       $   17,000.00   721110   31-Dec-2011 SANDRA MARKS   MARKSS@MAIL.NIH.GOV
                                                              TAS::75 0849::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCI/GRB-P-                                                            NANCY.NANNETTI@NIH.
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          O1; P. WIRTH; 5/25-27/2010                 $   49,473.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 0849::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCI/RPRB-7-                                                           NANCY.NANNETTI@NIH.
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          01; W. LOPACZYNSKI; 5/26-27/2010           $   31,248.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                              TAS::75 3966::TAS L LODGING AND
HHSN263200800                          1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCI/RPRB-0-                                                           NANCY.NANNETTI@NIH.
081B          HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          01; D. RANSOM; 5/25-26/2010                $   39,864.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV


    HHS' Active Contracts - May 2011                                                                                                                         Page 105 of 341
HHSN263200800                            1750 ROCKVILLE PIKE,   L LODGING AND MEETING ROOM PACKAGE                                                             NANCY.NANNETTI@NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          FOR BCMB; D. SCHNEIDER; 7/30-31/2009       $   29,183.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                TAS::75 0885::TAS L LODGING AND
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR IA-VIRUS                                                              NANCY.NANNETTI@NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          PANEL; Y GAO; 5/3/2010                     $   10,492.50   721110   31-Dec-2011 NANCY NANNETTI HHS.TOV
                                                                TAS::75 0848::TAS L. LODGING AND
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCRR/CMRC-                                                            RENEE.HARRIS@CSR.NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          1; 2/17/2011; DR. DUNN                     $   10,408.75   721110   31-Dec-2011 RENEE HARRIS   GOV
                                                                TAS::75 0848::TAS L. LODGING AND
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCRR/CMRC-                                                            RENEE.HARRIS@CSR.NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          2; 6/9/2011; DR. DUNN                      $    8,047.50   721110   31-Dec-2011 RENEE HARRIS   GOV
                                                                TAS::75 0848::TAS L. LODGING AND
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING ROOM PACKAGE FOR NCRR/CMRC-                                                            RENEE.HARRIS@CSR.NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          3; 10/20/2011; DR. DUNN                    $    8,486.25   721110   31-Dec-2011 RENEE HARRIS   GOV
                                                                TAS::75 0848::TAS L. LODGING AND
                                                                MEETING ROOM PACKAGE FOR NCRR/CTSA;
HHSN263200800                            1750 ROCKVILLE PIKE,   10/13-14/2010; DR. MOHAN                                                                       RENEE.HARRIS@CSR.NIH.
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          WISWANATHAN.                               $   28,642.50   721110   31-Dec-2011 RENEE HARRIS   GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR NCRR - PHASE III COBRE; 3/9-10/2010;
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          DR. BARBARA NELSON                         $   25,350.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR NCRR / CMRC1; 2/18/2010; DR. BONNIE
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          DUNN                                       $   10,590.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR NCRR / CTSA1; 2/17-18/10; DR. MOHAN
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          VISWANATHAN                                $   38,200.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                LODGING AND MEETING PACKAGE FOR
HHSN263200800                            1750 ROCKVILLE PIKE,   NCRR / CTSA1, 2/17-18/10, DR. MOHAN
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          VISWANATHAN                                $   38,200.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR NCRR/ CMRC1, 2/18/2010, DR. BONNIE
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          DUNN                                       $   10,590.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                LODGING AND MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR NCRR/ CTSA2, 2/23-24/10; DR. MOHAN
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          VISWANATHAN                                $   38,200.00   721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV
                                                                L LODGING & MEETIN GROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR CSR/PSE-L(53); DR. SUZANNE RYAN;                                                           THAO.TRAN@NIH.HHS.G
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD          11/18/2009.                                $   16,525.00   721110   31-Dec-2011 THAO TRAN      OV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800                            1750 ROCKVILLE PIKE,   FOR CSR/RPHB-C(10); DR. CLAIRE GUTKIN;
081B            HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          10/22-23/2009.                             $   28,890.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING PACKAGE FOR CONTRACT REVIEW                                             ANNIE
081B            HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          MEETING.                                   $    7,200.00   721110   31-Dec-2011 MINEWEASER     NOT AVAILABLE
HHSN263200800                            1750 ROCKVILLE PIKE,   MEETING PACKAGE FOR OCICB TRAINING                                              KAREN
081B            HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          RETREAT ON MAY 6, 2009.                    $    8,060.00   721110   31-Dec-2011 ARMSTRONG      NOT AVAILABLE
HHSN263200800                            1750 ROCKVILLE PIKE,   NIAID ANNUAL WINTER POLICY RETREAT ON                                           KAREN
081B            HILTON HOTEL ROCKVILLE   ROCKVILLE, MD          2/5/2010.                                  $    8,800.00   721110   31-Dec-2011 ARMSTRONG      NOT AVAILABLE


    HHS' Active Contracts - May 2011                                                                                                                           Page 106 of 341
HHSN263200800                            1750 ROCKVILLE PIKE,                                                                                          NIKITA
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD                NNP 923396MEETING PACKAGE             $        19,000.00    721110   31-Dec-2011 ALEXANDER       NOT AVAILABLE
                                                                      NNP 923542MEETING PACKAGEPACKAGE
                                                                      FOR OCTOBER 28, 2009 TO INCLUDE 15
                                                                      REVIEWERS AND NIAID STAFF. PACKAGE
                                                                      ALSO INCLUDES MEETING ROOM, SLEEPING
                                                                      ROOMS FOR REVIEWERS, AND AUDIO
HHSN263200800                            1750 ROCKVILLE PIKE,         VISUAL EQUIPMENT. ERIC LORENZO IS THE                                            NIKITA
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD                SRO.                                  $          7,000.00   721110   31-Dec-2011 ALEXANDER       NOT AVAILABLE
HHSN263200800                            1750 ROCKVILLE PIKE,                                                                                          NIKITA
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD                NNP 924511MEETING PACKAGE                  $   12,000.00    721110   31-Dec-2011 ALEXANDER       NOT AVAILABLE
HHSN263200800                            1750 ROCKVILLE PIKE,
081B          HILTON HOTEL ROCKVILLE     ROCKVILLE, MD                NNP 923005MEETING PACKAGE                  $   22,000.00    721110   31-Dec-2011 NIKITA PATTEN   NOT AVAILABLE
                                                                      OT LODGING AND MEETING ROOM
HHSN263200900 HILTON SAN FRANCISCO       750 KEARNY ST, SAN           PACKAGE FOR DTCS ZRG1 CVRS-B(10); DR.                                            PAULA           DINTERMP@CSR.NIH.GO
139B          FINANCIAL                  FRANCISCO, CA                BOERBOOM; 3/4-5/2010                       $   26,745.00    721110   31-Dec-2011 DINTERMAN       V
              HISTORY ASSOCIATES         300 N STONESTREET AVE,       ARCHIVAL AND DIGITAL ARCHIVAL                                                                    SHORSE@MAIL.NLM.NIH.
GS25F0038T    INCORPORATED               ROCKVILLE, MD                SERVICES                                   $   141,959.18   541990   23-Sep-2012 SHARI SHOR      GOV
                                                                      LO:HMD: NEW REQ FOR ARCHIVAL AND
               HISTORY ASSOCIATES        300 N STONESTREET AVE,       DIGITAL SERVICES FOR IMAGES AND                                                                  SHORSE@MAIL.NLM.NIH.
GS25F0038T     INCORPORATED              ROCKVILLE, MD                ARCHIVES SECTION.                          $     4,740.82   541990   23-Sep-2012 SHARI SHOR      GOV
                                                                      TAS::75 0807::TAS CUSTOMIZED LIBRARY
HHSN276200900 HOLLINGER METAL EDGE,      6340 BANDINI BLVD, LOS       SUPPLIES FOR RARE BOOKS AND EARLY                                                KIMBERLY        PRINGLEK@MAIL.NIH.GO
424M          INC.                       ANGELES, CA                  MANUSCRIPTS                                $     1,250.00   322211   31-Aug-2014 PRINGLE         V
                                                                      TAS::75 0807::TAS CUSTOMIZED LIBRARY
HHSN276200900 HOLLINGER METAL EDGE,      6340 BANDINI BLVD, LOS       SUPPLIES FOR RARE BOOKS AND EARLY                                                KIMBERLY        PRINGLEK@MAIL.NIH.GO
424M           INC.                      ANGELES, CA                  MANUSCRIPTS.                               $   28,750.00    322211   31-Aug-2014 PRINGLE         V
               HOPKINS JOHNS             3400 N CHARLES ST,
     268007153 UNIVERSITY                BALTIMORE, MD                BIOMEDICAL (BASIC)                         $   52,757.00    541720   30-Jun-2012   SARA LEVY     LEVY2@NHLBI.NIH.GOV
HHSN261201000                            4 MARIONS WAY,               SUPPORT SERVICES FOR CLINICAL TRIALS OF                                                          ERIN.MILLS@MAIL.NIH.G
007C           HORZEMPA, MARY LOU        GEORGETOWN, MA               THERION PRODUCED VACCINES                  $   133,900.00   541690   28-Feb-2013 ERIN MILLS      OV
               HOSPITALITY ASSOCIATES                                 L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 OF SILVER SPRING LIMITED   8727 COLESVILLE RD, SILVER   FOR DNDA ZRG1 ETTN F02A; DR. KRAMER;                                             PAULA           DINTERMP@CSR.NIH.GO
065447B        PARTNERSHIP               SPRING, MD                   7/20-21/09                                 $     1,224.00   721110   31-Dec-2011 DINTERMAN       V
               HOSPITALITY ASSOCIATES                                 L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 OF SILVER SPRING LIMITED   8727 COLESVILLE RD, SILVER   FOR DTCS ZRG1 SBIB-A(50); DR. LEE ROSEN;                                         PAULA           DINTERMP@CSR.NIH.GO
065447B        PARTNERSHIP               SPRING, MD                   6/2/2009                                   $     3,000.00   721110   31-Dec-2011 DINTERMAN       V
               HOSPITALITY ASSOCIATES                                 TAS::75 0885::TAS L LODGING AND
HHSN263200700 OF SILVER SPRING LIMITED   8727 COLESVILLE RD, SILVER   MEETING ROOM PACKAGE FOR IAB-FUNGI                                                              NANCY.NANNETTI@NIH.
065447B        PARTNERSHIP               SPRING, MD                   PANEL; Y GAO; 5/5/2010                     $   10,492.50    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
               HOSPITALITY ASSOCIATES                                 TAS::75 0885::TAS L LODGING AND
HHSN263200700 OF SILVER SPRING LIMITED   8727 COLESVILLE RD, SILVER   MEETING ROOM PACKAGE FOR IA-VIRUS                                                NANCY           NANCY.NANNETTI@NIH.
065447B        PARTNERSHIP               SPRING, MD                   PANEL; Y GAO; 5/3/2010                     $   10,492.50    721110   31-Dec-2011 NANNETTN        HHS.GOV
                                                                      MEETING PACKAGE FOR APRIL 29- MAY 1,
                                                                      2009. THIS MEETING IS FOR
                                                                      APPROXIMATELY 50 REVIEWERS FOR BASIC
              HOSPITALITY ASSOCIATES                                  HIV VACCINE DISCOVERY RESEARCH
HHSN263200700 OF SILVER SPRING LIMITED 8727 COLESVILLE RD, SILVER     MEETING AND WILL BE HELD IN SILVER                                               ANNIE
065447B       PARTNERSHIP              SPRING, MD                     SPRING, MD.                                $   85,000.00    721110   31-Dec-2011 MINEWEASER      NOT AVAILABLE


    HHS' Active Contracts - May 2011                                                                                                                                   Page 107 of 341
              HOSPITALITY ASSOCIATES
HHSN263200700 OF SILVER SPRING LIMITED 8727 COLESVILLE RD, SILVER
065447B       PARTNERSHIP              SPRING, MD                 NNP 903670MEETING PACKAGE                  $   21,000.00   721110   31-Dec-2011 NIKITA PATTEN   NOT AVAILABLE
                                                                  TAS::75 3966::TAS OT LODGING AND
                                                                  MEETING ROOM PACKAGE FOR
HHSN263200900 HOST HOTELS & RESORTS, 4100 ADMIRALTY WAY,          CSR/DNDA/AED;DR. JERRY TAYLOR;2/7-                                              GEORGINA        BAUMGARG@CSR.NIH.G
161B          L.P.                     MARINA DEL REY, CA         8/2010.                                    $   24,912.50   721110   31-Dec-2011 BAUMGARTNER     OV

HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,   L LODGING AND MEETING ROOM PACKAGE                                                  PAULA           DINTERMP@CSR.NIH.GO
148B          L.P.                   WASHINGTON, DC           FOR DTCS CII; DR. SHAW; 10/4-5/2010       $        32,130.00   721110   31-Dec-2011 DINTERMAN       V
                                                              L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HOST HOTELS & RESORTS, 1401 LEE HWY, ARLINGTON, FOR CSR/III MEETING; DR. MCINTYRE; 10/15-                                           ALEXANDRA
207B          L.P.                   VA                       16/2009.                                  $        30,738.00   721110   31-Dec-2011 GOMEZ           GOMEZAL@CSR.NIH
                                                              TAS::75 3966::TAS OT LODGING & MEETING
HHSN263200900 HOST HOTELS & RESORTS, 4100 ADMIRALTY WAY,      ROOM PACKAGE FOR CSR/BSCH; DR. MARK                                                               NANCY.NANNETTI@NIH.
161B          L.P.                   MARINA DEL REY, CA       RUBERT; 3/15-16/2010.                     $        20,100.00   721110   31-Dec-2011 NANCY NANNETI HHS.GOV

HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,       TAS::75 3966::TAS MISC MEETING EXPENSES                                                        NANCY.NANNETTI@NIH.
148B          L.P.                   WASHINGTON, DC               FOR CSR/PDRP; DR. ANNA RILEY            $       1,022.32   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,       L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
148B          L.P.                   WASHINGTON, DC               FOR MONC; J. WATSON; 1/25-26/2010          $   32,370.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                  TAS::75 3966::TAS L LODGING AND
HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,       MEETING ROOM PACKAGE FOR DPPS VIRB                                                              RENEE.HARRIS@CSR.NIH.
148B          L.P.                   WASHINGTON, DC               MEETING; DR. FREUND; 10/7-8/2010           $   28,155.00   721110   31-Dec-2011 RENEE HARRIS    GOV
                                                                  TAS::75 3966::TAS OT. LODGING AND
HHSN263200900 HOST HOTELS & RESORTS, 4100 ADMIRALTY WAY,          MEETING ROOM PACKAGE FOR III; T.                                                                RENEE.HARRIS@MAIL.NI
161B          L.P.                   MARINA DEL REY, CA           MCINTYRE; 6/10-11/2010                     $   24,475.00   721110   31-Dec-2011 RENEE HARRIS    H.GOV

HHSN263200900 HOST HOTELS & RESORTS, 2000 2ND ST 3RD FL,          OT LODGING & MEETING ROOM PACKAGE
138B          L.P.                   CORONADO, CA                 FOR CSR/IRAP; DR. JOSE ARENA; 2-4-5/2010. $    25,500.00   721110   31-Dec-2011 THAO TRAN       THAO.TRAN@NIH.GOV

HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,       L LODGING AND MEETING ROOM PACKAGE
148B          L.P.                   WASHINGTON, DC               FOR CSR/LCOM; DR. WEIJIA NI; 6/3-4/2010.   $   29,700.00   721110   31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                                  L LODGING & MEETING ROOM PACKAGE
HHSN263200900 HOST HOTELS & RESORTS, 400 NEW JERSEY AVE NW,       FOR CSR/PDRP; DR. ANNA RILEY; 2/4-
148B          L.P.                   WASHINGTON, DC               5/2010.                                    $   27,050.00   721110   31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                                  TAS::75 3966::TAS RECOVERY ACT L.
                                                                  LODGING AND MEETING ROOM PACKAGE
HHSN263200700 HOTEL LOMBARDY            2019 PENNSYLVANIA AVE     FOR CSR/ZRG1 OBT -A (55)R; DR. CATLEEN                                          ALEXANDRA
064664B       INCORPORATED (2432)       NW, WASHINGTON, DC        COOPER; 6/29/2010.                         $    6,728.00   721110   31-Dec-2011 GOMEZ           GOMEZAL@CSR.NIH.GOV

HHSN263200700 HOTEL LOMBARDY            2019 PENNSYLVANIA AVE     L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
064664B       INCORPORATED (2432)       NW, WASHINGTON, DC        FOR BMBI; S. ZULLO; 9/29-30/2010      $        26,775.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                  OT LODGING AND MEETING ROOM
HHSN263200800                                                     PACKAGE FOR DTCS ZRG1 CVRS-B(10); DR.                                           PAULA           DINTERMP@CSR.NIH.GO
209B          HOTEL MONACO              1101 4TH AVE, SEATTLE, WA BOERBOOM; 11/19-20/2009               $        28,572.50   721110   31-Dec-2011 DINTERMAN       V
                                                                  L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HOTEL MONACO              700 F ST NW, WASHINGTON, FOR OBT-Z (50) S; DR. SIZEMORE; 3/15-                                            ALEXANDRA
147B          WASHINGTON DC             DC                        16/2010.                              $        34,480.00   721110   31-Dec-2011 GOMEZ           GOMEZAL@CSR.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                              Page 108 of 341
HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       FOR TME; E. CHO; 2/14-15/2011               $   29,483.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, FOR OBT-Z (50) S; E. SIERRA-RIVERA; 3/15-                                                       NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       16/2010                                     $   30,505.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       FOR NCSD; D. BALASUNDARAM; 2/3-4/2011 $         30,327.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       FOR MNPS; D. LEWIS; 2/4-5/2010              $   24,163.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       FOR MNPS; D. LEWIS; 10/3-4/2011             $   23,125.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANCY.NANNETTI@NIH.
147B          WASHINGTON DC            DC                       FOR MBPP; J. LARKIN; 6/6-7/2011             $   24,855.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200900   HOTEL MONACO           700 F ST NW, WASHINGTON, FOR CB-D(53)R; D. BALASUNDARAM;                                                                 NANCY.NANNETTI@NIH.
147B            WASHINGTON DC          DC                       11/16/2009                                  $   23,463.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
HHSN263200900   HOTEL MONACO           700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANNETTN@CSR.NIH.GO
147B            WASHINGTON DC          DC                       FOR TCB; A. NG; 6/7-8/2010                  $   28,465.00   721110   31-Dec-2011 NANCY NANNETTI V

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING AND MEETING ROOM PACKAGE                                                              NANNETTN@CSR.NIH.GO
147B          WASHINGTON DC            DC                       FOR NTRC; P. GUTHRIE; 2/11-12/2010          $   24,163.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, FOR CSR/CP; DR. CHERI WIGGS; 10/13-
147B          WASHINGTON DC            DC                       14/2011.                                    $   30,075.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV

HHSN263200900 HOTEL MONACO             700 F ST NW, WASHINGTON, L LODGING & MEETING ROOM PACKAGE
147B          WASHINGTON DC            DC                       FOR CSR/CP; DR. CHERI WIGGS; 6/3-4/2010.    $   25,300.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                OT LODGING ROOMS AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR DTCS/CII MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
138B          FRANCISCO, INC           FRANCISCO, CA            DENISE SHAW; 1/21-22/2010                   $   23,088.75   721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING ROOMS AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR DTCS DMP MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
138B          FRANCISCO, INC           FRANCISCO, CA            HUNGYI SHAU; 2/8-9/2010                     $   31,777.50   721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR DTCS CDP MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
138B          FRANCISCO, INC           FRANCISCO, CA            MULHERN; CDP; 10/1-2/2009                   $    7,463.41   721110   31-Dec-2011 DINTERMAN     V
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR DTCS CDP MEETING; DR.                                                PAULA         DINTERMP@CSR.NIH.GO
138B          FRANCISCO, INC           FRANCISCO, CA            MULHERN; 10/6-7/2011                        $   26,975.00   721110   31-Dec-2011 DINTERMAN     V
                                                                OT. LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR CSR/ZRG1 BST J 50 MEETING;                                           ALEXANDRA
138B          FRANCISCO, INC           FRANCISCO, CA            DR. JAMES LI; 3/18/2010.                    $    8,566.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                                OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN       222 MASON ST, SAN        PACKAGE FOR ZRG1 F04-B; D. BEUSEN; 11/4-                                                        NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC           FRANCISCO, CA            5/2009                                      $   27,412.50   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

    HHS' Active Contracts - May 2011                                                                                                                            Page 109 of 341
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        PACKAGE FOR MONC; N. SIZEMORE; 6/7-                                                            NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC            FRANCISCO, CA            8/2010                                    $   28,605.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        PACKAGE FOR ISD; R. JACOBSON; 1/28-                                                            NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC            FRANCISCO, CA            29/2010                                   $   18,958.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        PACKAGE FOR BDMA; G. CHACKO; 10/15-                                                            NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC            FRANCISCO, CA            16/2010                                   $   17,219.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        PACKAGE FOR BCMB-M(40); V. SMITH;                                                              NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC            FRANCISCO, CA            11/18-20/2009                             $   14,228.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        PACKAGE FOR BBM; N. ASSA-MUNT; 5/26-                                                           NANCY.NANNETTI@NIH.
138B          FRANCISCO, INC            FRANCISCO, CA            27/2010                                   $   17,099.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200800   HOTEL NIKKO OF SAN      222 MASON ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
138B            FRANCISCO, INC          FRANCISCO, CA            PACKAGE FOR TME; E. CHO; 6/14-15/2010     $   21,262.50    721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200800   HOTEL NIKKO OF SAN      222 MASON ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
138B            FRANCISCO, INC          FRANCISCO, CA            PACKAGE FOR TCB; A. NG; 10/4-5/2010       $   28,002.00    721110   31-Dec-2011 NANCY NANNETTI V
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800   HOTEL NIKKO OF SAN      222 MASON ST, SAN        PACKAGE FOR IMST F08; M. MCCORMICK;                                                            NANNETTN@CSR.NIH.GO
138B            FRANCISCO, INC          FRANCISCO, CA            11/5-6/2009                               $   27,413.00    721110   31-Dec-2011 NANCY NANNETTI V
HHSN263200800   HOTEL NIKKO OF SAN      222 MASON ST, SAN        OT LODGING AND MEETING ROOM                                                                    NANNETTN@CSR.NIH.GO
138B            FRANCISCO, INC          FRANCISCO, CA            PACKAGE FOR F05; A. BINI; 11/5-6/2009     $   27,413.00    721110   31-Dec-2011 NANCY NANNETTI V

                                                                 TAS::75 3966::TAS OT LODGING & MEETING
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        ROOM PACKAGE FOR TR01 REVIEW PANEL;
138B          FRANCISCO, INC            FRANCISCO, CA            DR. TONI SCARPA; 6/2/2010                 $     4,824.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        FOR TR01 REVIEW PANEL; DR. TONI SCARPA;
138B          FRANCISCO, INC            FRANCISCO, CA            6/2/2010                                  $     8,000.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        FOR CSR/NPAS; DR. JAY CINQUE; 2/4-
138B          FRANCISCO, INC            FRANCISCO, CA            5/2010.                                   $   24,350.00    721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800 HOTEL NIKKO OF SAN        222 MASON ST, SAN        FOR CSR/CNN; DR. SEETHA BHAGAVAN; 2/4-
138B          FRANCISCO, INC            FRANCISCO, CA            5/2010                                    $   21,300.00    721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800   HOTEL NIKKO OF SAN      222 MASON ST, SAN        FOR CSR/ANIE; DR. SEETHA BHAGAVAN; 2/8-
138B            FRANCISCO, INC          FRANCISCO, CA            9/2010.                                   $   19,250.00    721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
HHSN276200700   HOWARD REVIS DESIGN     901 2ND ST NE,           TAS::75 0807::TAS CURATORIAL ASSISTANCE                                                       PHUONGU@MAIL.NIH.G
245P            SERVICES INCORPORATED   WASHINGTON, DC           SERVICES                                  $   25,000.00    541430   29-Sep-2012 UYEN PHUONG   OV
HHSN276200700   HOWARD REVIS DESIGN     901 2ND ST NE,           LO: CREATIVE SERIVCES. HOWARD REVIS                                                           PHUONGU@MAIL.NIH.G
245P            SERVICES INCORPORATED   WASHINGTON, DC           DESIGN. REFER TO RFQ#07-061-UHP           $   108,092.94   541430   29-Sep-2012 UYEN PHUONG   OV
                                        2400 6TH ST NW,                                                                                          DEBORAH
     268007152 HOWARD UNIVERSITY        WASHINGTON, DC          BIOMEDICAL (BASIC)                         $   29,444.00    541720   30-Jun-2012 SPILLAN       SPILLAND@NIH.GOV
                                                                OT LODGING & MEETING ROOM PACKAGE
HHSN263200900                                                   FOR CSR/BGES; DR. ELISABETH KOSS; 6/3-
113B          HST LESSEE WSEATTLE LLC 1112 4TH AVE, SEATTLE, WA 4/2010                                     $   22,435.00    721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                            Page 110 of 341
                                       8630 FENTON ST, SILVER      BASE YEAR FUNDING FOR HUMANITAS                                                                MARINOME@MAIL.NIH.
GS00F0024M    HUMANITAS INC            SPRING, MD                  CONTRACT                                 $   250,946.00   541611   4-Apr-2014   MELISSA MARINO GOV
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                          555 N POINT ST, SAN         PACKAGE FOR DTCS ZRG1 SBTS-E(10)B;                                             PAULA          DINTERMP@CSR.NIH.GO
002B          HYATT CORPORATION        FRANCISCO, CA               2/22/2010                                $   10,218.75    721110   31-Dec-2011 DINTERMAN      V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                                                      PACKAGE FOR DTCS CCHF; DR. TJURMINA;                                           PAULA          DINTERMP@CSR.NIH.GO
078B          HYATT CORPORATION        721 PINE ST, SEATTLE, WA    6/2/2010                                 $   21,225.00    721110   31-Dec-2011 DINTERMAN      V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                                                      PACKAGE FOR DTCS HP; DR. HANSPAL; 6/3-                                         PAULA          DINTERMP@CSR.NIH.GO
078B          HYATT CORPORATION        721 PINE ST, SEATTLE, WA    4/2010                                   $   19,447.50    721110   31-Dec-2011 DINTERMAN      V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                                                      PACKAGE FOR DTCS HT; DR. SHAH; 6/16-                                           PAULA          DINTERMP@CSR.NIH.GO
078B          HYATT CORPORATION        721 PINE ST, SEATTLE, WA    17/2010                                  $   22,970.00    721110   31-Dec-2011 DINTERMAN      V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                                                      PACKAGE FOR DTCS ZRG1 SBIB-V(50)R; DR.                                         PAULA          DINTERMP@CSR.NIH.GO
078B          HYATT CORPORATION        721 PINE ST, SEATTLE, WA    FIRRELL; 10/16/2009                      $     7,637.50   721110   31-Dec-2011 DINTERMAN      V
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900                          555 N POINT ST, SAN         PACKAGE FOR CMBK; B. BURGESS-BEUSSE;                                                          NANCY.NANNETTI@NIH.
002B          HYATT CORPORATION        FRANCISCO, CA               6/7-8/2010                               $   17,250.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   OT LODGING & MEETING ROOM PACKAGE
HHSN263200900                                                      FOR CSR/PDRP; DR. ANNA RILEY; 6/4-
078B          HYATT CORPORATION        721 PINE ST, SEATTLE, WA    5/2010.                                  $   24,075.00    721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV
                                                                   TAS::75 3966::TAS OT LODGING AND
HHSN263201000                          9300 W BRYN MAWR AVE,       MEETING ROOM PACKAGE FOR DTCS HM                                               PAULA          DINTERMP@CSR.NIH.GO
085B          HYATT CORPORATION DEL    DES PLAINES, IL             MEETING; DR. ZOU                       $     18,986.72    721110   31-Dec-2011 DINTERMAN      V
HHSN263200900                          2799 JEFFERSON DAVIS HWY,                                                                                                 HOWELLJN@MAIL.NIH.G
070B          HYATT CORPORATION DEL    ARLINGTON, VA             TAS::75 0872::TAS                        $       7,900.00   721110   31-Dec-2011 JESSICA HOWELL OV
                                                                 L. LODGING AND MEETING ROOM PACKAGE
HHSN263200900 HYATT HOTEL CORP OF      300 LIGHT ST, BALTIMORE,  FOR CSR/ CMIR MEETING; DR. KNECHT; 10/4-                                         ALEXANDRA      ALEXANDRA.GOMEZ@NI
159B          MARYLAND                 MD                        5/2011                                   $     25,600.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV

HHSN263200900 HYATT HOTEL CORP OF      300 LIGHT ST, BALTIMORE,    L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
159B          MARYLAND                 MD                          FOR BPNS; G. SCHOFIELD; 10/13-14/2011    $   21,175.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

HHSN263200900 HYATT HOTEL CORP OF      300 LIGHT ST, BALTIMORE,    L LODGING AND MEETING ROOM PACKAGE                                                            NANCY.NANNETTI@NIH.
159B          MARYLAND                 MD                          FOR NOMD; C. HAMELINK; 10/3-4/2011       $   21,175.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO,   FOR CSR/CIDO MEETING; DR. SHEARD; 6/3-                                         ALEXANDRA      ALEXANDRA.GOMEZ@NI
231B          CORPORATION              IL                          4/2010.                                  $   25,807.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                   OT. LODGING AND MEETING ROOM
HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO,   PACKAGE FOR CSR/CADO MEETING; DR.                                              ALEXANDRA      ALEXANDRA.GOMEZ@NI
231B          CORPORATION              IL                          JERKINS; 6/3-4/2010.                     $   27,973.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                   TAS::75 3966::TAS OT LODGING AND
HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO,   MEETING ROOM PACKAGE FOR RPHB-C-10;                                                           NANCY.NANNETTI@NIH.
231B          CORPORATION              IL                          C. GUTKIN; 10/21-22/2010                 $   23,338.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                   OT. LODGING AND MEETING ROOM
HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO,   PACKAGE FOR CSR/MCE; 6/3-4/2010; DR.
231B          CORPORATION              IL                          ROBERT GAROFALO                          $   25,122.50    721110   31-Dec-2011 RENEE HARRIS   RENEE.HARRIS@NIH.GOV


    HHS' Active Contracts - May 2011                                                                                                                              Page 111 of 341
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO, FOR CSR/BINP; DR. ALEXANDER YAKOVLEV;
231B          CORPORATION              IL                        6/3-4/2010.                             $      27,755.00    721110    31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV

HHSN263200800 HYATT HOTELS             151 E WACKER DR, CHICAGO, OT LODGING & MEETING ROOM PACKAGE
231B          CORPORATION              IL                        FOR CSR/BMIO; DR. LEE MANN; 6/2-3/2010. $      29,200.00    721110    31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
                                                                 OT LODGING & MEETING ROOM PACKAGE
HHSN263200800   HYATT HOTELS           151 E WACKER DR, CHICAGO, FOR CSR/PMDA; DR. BORIS SOKOLOV; 6/3-
231B            CORPORATION            IL                        4/2010.                                 $      26,700.00    721110    31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN263200800   HYATT HOTELS           151 E WACKER DR, CHICAGO,
231B            CORPORATION            IL                        NNP 915589MEETING PACKAGE               $      15,000.00    721110    31-Dec-2011 NIKITA PATTEN    NOT AVAILABLE

                                                                 TAS::75 0884::TASPOTS # 10-007082QUOTE
                                                                 # S-408PERIOD OF PERFORMANCE 5/1/10 -
                                                                 6/30/11(4) QTR BILLING $1187.50ANNUAL
                                                                 HARDWARE MAINTENANCE SERVICE
HHSN276201000                          1602 NEWTON DR,           CONTRACT FOR ISS PC-1 SN 212                                NOT                     SONYA OWENS-   OWENSCOBBLAHS@MAIL
414P          I.S.S (USA), INC.        CHAMPAIGN, IL             FLUORIMETER, ONE VISIT, ZONE 2         $         4,750.00 AVAILABLE   30-Jun-2011   COBBLAH        .NIH.GOV

GS23F8182H      ICF INCORPORATED       9300 LEE HWY, FAIRFAX, VA CIT: TASK 1 PRINCIPAL CONSULTANT        $    1,885,098.12   541618    24-Sep-2011 CARA CALIMANO CC436E@NIH.GOV
                                                                 TAS::75 4554::TAS TASK 1 PRINCIPAL
GS23F8182H      ICF INCORPORATED       9300 LEE HWY, FAIRFAX, VA CONSULTANT                              $     220,000.00    541618    24-Sep-2011 CARA CALIMANO CC436E@NIH.GOV
                                                                 TAS::75 0845::TAS RECOVERY ACT
                                                                 OD/CITAWARD OF TASK AND FUNDING FOR
                                                                 RECOVERY ¿ NIH OCIO ARRA SUPPORT.
                                                                 NOTE: REFERENCE ICF PROPOSAL DATED
                                                                 03/09/10 FOR TASK UNDER TIME &
                                                                 MATERIALS TASK ORDER #
                                                                 HHSN276200700125U ESTIMATED AT
GS23F8182H      ICF INCORPORATED       9300 LEE HWY, FAIRFAX, VA $497,489.00.                            $     497,489.00    541611    4-Dec-2011    CARA CALIMANO CC436E@NIH.GOV
                                                                 TAS::75 0807::TAS ADD FUNDING FOR
                ICF INFORMATION                                  LOGISTICS FOR OOPD FROM AGREEMENT                                                                  SHORSE@MAIL.NLM.NIH.
GS35F4121D      TECHNOLOGY, IN         9300 LEE HWY, FAIRFAX, VA DC-00LM-08.                             $     524,867.41    541519    9-Jun-2011    SHARI SHOR     GOV
                ICF INFORMATION                                                                                                                                     SHORSE@MAIL.NLM.NIH.
GS35F4121D      TECHNOLOGY, IN         9300 LEE HWY, FAIRFAX, VA TAS::75 0807::TAS EXERCISE OPTION YEAR 1 $   1,098,000.00   541519    9-Jun-2011    SHARI SHOR     GOV

                                                                 SIS_REQUESTING A PURCHASE ORDER FOR
                                                                 ICF INTERNATIONAL FOR THE SUPPORT FOR
                ICF INFORMATION                                  BIOMEDICAL AND CLINICAL INFORMATION                                                 MAXWELL        KIMPSONM@MAIL.NLM.
GS35F4121D      TECHNOLOGY, IN         9300 LEE HWY, FAIRFAX, VA SERVICES FOR NLM AND OTHER NIH IC'S.  $      2,493,000.00   541519    9-Jun-2014    KIMPSON        NIH.GOV
                                                                 SIS_REQUESTING A PURCHASE ORDER FOR
              ICF INFORMATION                                    THE NEW Z-TECH ORDER TO SUPPORT                                                     MAXWELL        KIMPSONM@NLM.NIH.G
GS35F4121D    TECHNOLOGY, IN           9300 LEE HWY, FAIRFAX, VA AIDSINFO AND SIS OUTREACH.            $      2,493,000.00   541519    9-Jun-2014    KIMPSON        OV
              IECS-INSTITUTO DE
              EFECTIVIDAD CLINICA Y    VIAMONTE 2146 3RD FLOOR,
HHSN268200900 SANITARIA ASOCIACION     CIUDAD AUTONOMA                                                                                               CORNELIUS
029C          CIVIL                    BUENOS AIRES, , ARG      BIOMEDICAL (APPLIED/EXPLORATORY)         $     682,638.00    541712    7-Jun-2014    MOORE          NOT AVAILABLE




    HHS' Active Contracts - May 2011                                                                                                                                Page 112 of 341
              IECS-INSTITUTO DE
              EFECTIVIDAD CLINICA Y    VIAMONTE 2146 3RD FLOOR,
HHSN268200900 SANITARIA ASOCIACION     CIUDAD AUTONOMA                                                                                                CORNELIUS
029C          CIVIL                    BUENOS AIRES, , ARG          BIOMEDICAL (APPLIED/EXPLORATORY)           $   333,226.00   541712   7-Jun-2014   MOORE         NOT AVAILABLE
HHSN268200536 IHC HEALTH SERVICES      36 S STATE ST STE 2200, SALT                                                                                                 BREDOWSA@NHLBI.NIH.
171C          INCORPORATED             LAKE CITY, UT                ARDSNET II                                 $   722,506.00   541712   29-Sep-2012 SCOTT BREDOW   GOV
HHSN268200536 IHC HEALTH SERVICES      36 S STATE ST STE 2200, SALT                                                                                                 BREDOWSA@NHLBI.NIH.
171C          INCORPORATED             LAKE CITY, UT                BIOMEDICAL (APPLIED/EXPLORATORY)           $   206,984.00   541712   29-Sep-2012 SCOTT BREDOW   GOV
                                                                    OT. LODGING AND MEETING ROOM
HHSN263200800                          999 CALAFORNIA ST, SAN       PACKAGE FOR CSR/ICP1 MEETING; DR.                                                ALEXANDRA      ALEXANDRA.GOMEZ@NI
108B          IHC MARK HOPKINS         FRANCISCO, CA                GERENDASY; 10/22-23/2009.                  $   16,118.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                    OT. LODGING AND MEETING ROOM
HHSN263200800                          999 CALAFORNIA ST, SAN       PACKAGE FOR CSR/BDA MEETING; DR.                                                 ALEXANDRA      ALEXANDRA.GOMEZ@NI
108B          IHC MARK HOPKINS         FRANCISCO, CA                DUPERE; 6/3-4/2010                         $   20,475.00    721110   31-Dec-2011 GOMEZ          H.HHS.GOV
                                                                    OT. LODGING AND MEETING ROOM
HHSN263200800                          999 CALAFORNIA ST, SAN       PACKAGE FOR CSR/DNDA/BINP MEETING;                                               JOYCE          ARCHAMBAULTJ@CSR.NI
108B          IHC MARK HOPKINS         FRANCISCO, CA                DR. YAKOLOVLEV; 2/7-8/2011                 $   27,101.00    721110   31-Dec-2011 ARCHAMBAULT    H.GOV
                                                                    OT LODGING AND MEETING ROOM
HHSN263200800                          999 CALAFORNIA ST, SAN       PACKAGE FOR DTCS ZRG1 CVRS-B(10); DR.                                            PAULA          DINTERMP@CSR.NIH.GO
108B          IHC MARK HOPKINS         FRANCISCO, CA                BOERBOOM; 11/4-5/2010                      $   25,471.25    721110   31-Dec-2011 DINTERMAN      V
                                                                    TAS::75 3966::TAS OT LODGING & MEETING
HHSN263200800                          999 CALAFORNIA ST, SAN       ROOM PACKAGE FOR CSR/VACC; DR. MARY                                                             NANCY.NANNETTI@NIH.
108B          IHC MARK HOPKINS         FRANCISCO, CA                WALKER; 3/12/2010.                         $     9,415.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. H (ETHIC); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/19/2010.                                $     6,975.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. H (DISPARIEITES); DR. KATHERINE
108B          IHC MARK HOPKINS         FRANCISCO, CA                BENT; 10/19/2010.                          $   13,850.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. H (D&I); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/21/2010.                                $   12,450.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. D (NSCF); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/21/2010.                                $   13,890.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. C (NSAA); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/19-20/2010.                             $   29,250.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG. B(CIHB); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/20-21/2010.                             $   27,810.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR MTG E (HSOD); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS         FRANCISCO, CA                10/20-21/2010.                             $   29,800.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                          999 CALAFORNIA ST, SAN       FOR CSR/MTG. G (BCHI); DR. KATHERINE
108B          IHC MARK HOPKINS         FRANCISCO, CA                BENT; 10/19/2010.                          $   16,700.00    721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV

HHSN263200800                          999 CALAFORNIA ST, SAN      OT LODGING & MEETING ROOM PACKAGE
108B          IHC MARK HOPKINS         FRANCISCO, CA               FOR CSR/F12A; DR. WEIJIA NI; 7/12/2010.     $     9,375.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                Page 113 of 341
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                            999 CALAFORNIA ST, SAN     FOR CSR/CNNT; DR. SUZAN NADI; 2/11-
108B          IHC MARK HOPKINS           FRANCISCO, CA              12/2010.                                  $   33,850.00    721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                            999 CALAFORNIA ST, SAN     FOR CSR/BBBP-J(29); DR. MARIBETH
108B          IHC MARK HOPKINS           FRANCISCO, CA              CHAMPOUX; 7/12/2010.                      $   10,100.00    721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                                    L LODGING & MEETING ROOM PACKAGE
HHSN263200800                            999 CALAFORNIA ST, SAN     FOR MTG. F (BMRD); DR. KATHERINE BENT;
108B          IHC MARK HOPKINS           FRANCISCO, CA              10/20/2010.                               $   14,850.00    721110   31-Dec-2011 THAO TRAN        THAO.TRAN@NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                            999 CALAFORNIA ST, SAN     FOR CSR/NAED; DR. MARY WALKER;
108B          IHC MARK HOPKINS           FRANCISCO, CA              11/13/09.                                 $   12,085.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
                                                                    OT LODGING & MEETING ROOM PACKAGE
HHSN263200800                            999 CALAFORNIA ST, SAN     FOR CSR/F12B; DR. MARIBETH CHAMPOUX;
108B          IHC MARK HOPKINS           FRANCISCO, CA              7/9/2010.                                 $   12,325.00    721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV

                                                                    TAS::75 3966::TAS L LODGING & MEETING
HHSN263200800                            999 CALAFORNIA ST, SAN     ROOM PACKAGE FOR CSR/PMDA; DR. BORIS
108B          IHC MARK HOPKINS           FRANCISCO, CA              SOKOLOV; 1/27-28/2011.                    $   25,575.00    721110   31-Dec-2011 THAO TRAN        NOT AVAILABLE
                                                                    L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 IHG MANAGMENT              550 LIGHT ST, BALTIMORE,   FOR CSR/ MCE MEETING; DR. WEINBERG;                                             ALEXANDRA        ALEXANDRA.GOMEZ@NI
164B          MARYLAND LLC               MD                         9/22-23/2011                              $   26,160.00    721110   31-Dec-2011 GOMEZ            H.HHS.GOV
                                                                    L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 IHG MANAGMENT              550 LIGHT ST, BALTIMORE,   FOR CSR/PN MEETING; DR. KNECHT; 10/18-                                          ALEXANDRA
164B          MARYLAND LLC               MD                         19/2010.                                  $   23,450.00    721110   31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV
                                                                    L. LODGING AND MEETING ROOM PACKAGE
HHSN263200800 IHG MANAGMENT              550 LIGHT ST, BALTIMORE,   FOR CSR/CMIR MEETING; DR. KNECHT; 10/4-                                         ALEXANDRA
164B          MARYLAND LLC               MD                         5/2010.                                   $   23,450.00    721110   31-Dec-2011 GOMEZ            GOMEZAL@CSR.NIH.GOV
                                                                    TAS::75 3966::TAS MISCELLANEOUS COSTS
HHSN263200800 IHG MANAGMENT              550 LIGHT ST, BALTIMORE,   FOR BBBP-N(60) MEETING; DR. ESTINA                                                             NANCY.NANNETTI@NIH.
164B          MARYLAND LLC               MD                         THOMPSON                                  $     2,218.80   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                    TAS::75 3966::TAS L. LODGING AND
HHSN263200800   IHG MANAGMENT            550 LIGHT ST, BALTIMORE,   MEETING ROOM PACKAGE FOR CSR/BAPC;                                                               RENEE.HARRIS@CSR.NIH.
164B            MARYLAND LLC             MD                         6/15-16/10; DR. KOSTRIKEN                 $   20,862.50    721110   31-Dec-2011 RENEE HARRIS     GOV
HHSN263200800   IHG MANAGMENT            550 LIGHT ST, BALTIMORE,   MISCELLENEOUS COST FOR HOP-E(10); DR.
164B            MARYLAND LLC             MD                         KARIN HELMERS; 6/30/09                    $     4,547.42   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
HHSN272201000                            10 WEST 35TH STREET,       TAS::75 0885::TAS ANIMAL MODELS OF
014I            IIT RESEARCH INSTITUTE   CHICAGO, IL                INFECTIOUS DISEASES                       $   50,000.00    541711   21-Mar-2017 BRIAN JAMIESON BJ107X@NIH.GOV
HHSN272201000                            10 WEST 35TH STREET,       TAS::75 0886::TAS ANIMAL MODELS OF
014I            IIT RESEARCH INSTITUTE   CHICAGO, IL                INFECTIOUS DISEASES                       $   100,000.00   541711   21-Mar-2017 BRIAN JAMIESON BJ107X@NIH.GOV
HHSN268200800                            9885 TOWNE CENTRE DR,                                                                                                     HAWKINSD@NHLBI.NIH.
022C            ILLUMINA, INC            SAN DIEGO, CA              GENOTYPING SERVICES                       $   400,000.00   541711   30-Sep-2013 DEBRA HAWKINS GOV
                                                                    TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                    SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000                            100 RADCLIFFE DR,          OF CANCER FOR THE CANCER GENOME                                                                  WHITEMS@MAIL.NIH.GO
028I          ILSBIO LLC                 CHESTERTOWN, MD            ATLAS (TCGA) PROGRAM                      $   52,312.50    325413   15-Apr-2012 MANDIE WHITE     V
HHSN273200800                            615 DAVIS DR STE 600,                                                                                                       BRYANT5@NIEHS.NIH.GO
010I          IMAGE ASSOCIATES INC       MORRISVILLE, NC            TAS::75 0862::TAS OPTION YR 1             $   600,000.00   541430   30-Jun-2013   JIMMY BRYANT   V




    HHS' Active Contracts - May 2011                                                                                                                                 Page 114 of 341
                                                                 RQM-OCPL: MULTIMEDIA SERVICES
HHSN273200800                          615 DAVIS DR STE 600,     CONTRACT FOR BASE YEAR PERFORMANCE                                                                BRYANT5@NIEHS.NIH.GO
010I          IMAGE ASSOCIATES INC     MORRISVILLE, NC           PERIOD                                  $    457,869.08    541430   30-Jun-2013   JIMMY BRYANT    V
                                                                 RQM-OCPL: MULTIMEDIA SERVICES
HHSN273200800                          615 DAVIS DR STE 600,     CONTRACT #HHSN273200800010I FOR BASE                                                              BRYANT5@NIEHS.NIH.GO
010I          IMAGE ASSOCIATES INC     MORRISVILLE, NC           YEAR PERFORMANCE PERIOD                 $   1,000,000.00   541430   30-Jun-2013   JIMMY BRYANT    V
                                       8444 WESTPARK DR STE 120, CIT: BUSINESS PROCESS MANAGEMENT
GS35F0330J      IMMIXTECHNOLOGY INC    MC LEAN, VA               SOFTWARE AND SUPPORT                    $     60,000.00    541519   14-Aug-2012 RICO BATTE        RB468P@NIH.GOV
                                       8444 WESTPARK DR STE 120, ORIS- NETAPP 3140 CLUSTERED STORAGE                                                               BRISCOEE@MAIL.NIH.GO
GS35F0330J      IMMIXTECHNOLOGY INC    MC LEAN, VA               SYSTEM WITH 3 YEARS MAINTENANCE.        $    560,972.30    541519   20-Oct-2012   EMRIA BRISCOE   V
                                       8444 WESTPARK DR STE 120, CIT: IMMIX TECHNOLOGY - ONSITE
GS35F0330J      IMMIXTECHNOLOGY INC    MC LEAN, VA               MENTORING (4 WEEKS) LSW-ME-01           $    119,745.93    334111   24-Jun-2014   JOAN COULTER    JC224A@NIH.GOV
                                       8444 WESTPARK DR STE 120,                                                                                   MAXWELL
GS35F0330J      IMMIXTECHNOLOGY INC    MC LEAN, VA               CIT: IMMIX - TEAMWORKS 2, 4-CPU PACK    $    773,525.22    423430   24-Jun-2014   KIMPSON         KIMPSONM@NIH.GOV
                                       8444 WESTPARK DR STE 120,
GS35F0330J      IMMIXTECHNOLOGY INC    MC LEAN, VA               CIT: IMMIX - TEAMWORKS 2, 4-CPU PACK    $    152,785.88    423430   24-Jun-2014   RICO BATTE      RB468P@NIH.GOV
                                                                 PRODUCTION ASSISTANCE FOR CELLULAR
HHSN268201000 IMMUNE DISEASE           800 HUNTINGTON AVE,       THERAPIES (PACT) PROGRAM - CELL
009C          INSTITUTE, INC.          BOSTON, MA                PROCESSING FACILITIES                   $   1,375,850.00   541711   14-Jan-2015   LEVY SARA       LEVYS2@NHLBI.NIH.GOV
HHSN268201000 IMMUNE DISEASE           800 HUNTINGTON AVE,       TAS::75 0872::TAS NATIONAL HEART LUNG
009C          INSTITUTE, INC.          BOSTON, MA                AND BLOOD INSTITUTE                     $   1,375,851.00   541711   14-Jan-2015   LEVY SARA       LEVYS2@NHLBI.NIH.GOV
              IMPERIAL COLLEGE OF
HHSN272200900 SCIENCE TECHNOLOGY &     EXHIBITION RD, LONDON, ,
046C          MEDICINE                 GBR                        BIOMEDICAL (BASIC)                     $   1,705,085.00   541712   29-Sep-2014 GEORGE RALIS      RALISG@NIAID.NIH.GOV

                                       CARMICHAEL CENTER, SUITE
     265032357 INDIANA UNIVERSITY      L03, BLOOMINGTON, IN      BIOMEDICAL (APPLIED/EXPLORATORY)        $    780,841.00    541710   29-Sep-2011 HELENE BRAUN      HB106S@NIH.GOV
                                                                 TAS::75 0850::TAS RECOVERY ACT TISSUE
                                                                 SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000                          10410 KENSINGTON PKWY     OF CANCER FOR THE CANCER GENOME                                                                GOETZKM@MAIL.NIH.GO
009I          INDIVUMED INC.           STE 220, KENSINGTON, MD ATLAS (TCGA) PROGRAM                      $   1,375,077.50   325413   24-Jan-2012 KIMBERLY GOETZ V
HHSN272200800 INFECTIOUS DISEASE       1124 COLUMBIA ST STE 400, TAS::75 0885::TAS ADJUVANT                                                                     WHITEBRA@NIAID.NIH.G
045C          RESEARCH INSTITUTE       SEATTLE, WA               DEVELOPMENT PROGRAM                     $   2,219,451.00   541711   29-Sep-2013 BRANDON WHITE OV
              INFORMATION                                        MOD#2: EXERCISE OPTION YEAR ONE.POP:
              INTERNATIONAL            1009 COMMERCE PARK        02/07/09 - 02/06/10 WITH TWO                                                                      BOAKYES@MAIL.NIH.GO
GS00F0039P    ASSOCIATE                DRIVE, OAK RIDGE, TN      REMAINING ONE YEAR OPTIONS.             $     65,000.00    518210   6-Feb-2012    SALLY BOAKYE    V
              INFORMATION                                        MOD#3: EXERCISE OPTION YEAR TWO POP:
              INTERNATIONAL            1009 COMMERCE PARK        02/07/10 - 02/06/11 WITH ONE OPTION                                               SHEILA          SHEILA.EDMONDS@NIH.
GS00F0039P    ASSOCIATE                DRIVE, OAK RIDGE, TN      YEAR REMAINING                          $     62,593.00    518210   6-Feb-2012    EDMONDS         GOV
                                                                 TAS::75 0872::TAS BIOREPOSITORY AND
              INFORMATION                                        LIMITED ACCESS DATA SET INFORMATION
HHSN268200800 MANAGEMENT SERVICES,     6110 EXECUTIVE BLVD,      COORDINATING CENTER (BIOLINCC) 8-                                               CORNELIUS
012C          INC                      ROCKVILLE, MD             8470215                                 $   1,985,443.00   541711   31-Aug-2013 MOORE             NOT AVAILABLE
              INFORMATION
HHSN268200800 MANAGEMENT SERVICES,     6110 EXECUTIVE BLVD,
012C          INC                      ROCKVILLE, MD              BIOMEDICAL (BASIC)                     $    737,718.00    541711   31-Aug-2013 SHERYN ETTI       NOT AVAILABLE
              INFORMATION                                         BIOMEDICAL COMPUTING SUPPORT FOR
HHSN261200900 MANAGEMENT SERVICES,     6110 EXECUTIVE BLVD,       THE DIVISION OF CANCER CONTROL AND                                             SHERONDA          PRYORSH@MAIL.NIH.GO
022C          INC                      ROCKVILLE, MD              POPULATION SCIENCES                    $   8,570,026.00   541511   17-Sep-2016 PRYOR             V


    HHS' Active Contracts - May 2011                                                                                                                               Page 115 of 341
HHSN276201000  INFORMATION VENTURES     42 S 15TH ST STE 700,       TAS::75 0807::TAS DATA COLLECTION                                                                    PHUONGU@MAIL.NIH.G
009C           INC                      PHILADELPHIA, PA            SERVICES                                  $    1,208,587.00   519120   31-Mar-2015 UYEN PHUONG       OV
HHSN263200901  INGALLS, THOMAS E        17820 CADDY DR,
006P           CONSULTANT               ROCKVILLE, MD               QUALITY ASSURANCE SERVICES                $      24,375.00    541611   5-Aug-2013   ALEISE ROBERTS   ALEISER@OD.NIH.GOV
HHSN268200700  INOVA HEALTH CARE        8110 GATEHOUSE RD #200 E,                                                                                                        ROWENS@MAIL.NIH.GO
032C           SERVICES (0889)          FALLS CHURCH, VA            NHLBI - INOVA/FAIRFAX PAH PROGRAM         $     350,000.00    622310   27-Sep-2012 ROSIE OWENS       V
               INSIGHT PUBLIC SECTOR    4433 BRKFELD CRPRAT DR,                                                                                        CHRISTIE          HALCOMBC@MAIL.NIH.G
     263030525 INCORPORATED             CHANTILLY, VA               INSIGHT PUBLIC SECTOR, INC. [09-011518]   $      30,444.00    334111   26-Nov-2012 HALCOMB           OV
               INSIGHT PUBLIC SECTOR    4433 BRKFELD CRPRAT DR,     TO/DO-HP PART #AG883A -- 1TB FATA                                                  CHRISTINA         MATTHEWSCH@MAIL.NI
     263030525 INCORPORATED             CHANTILLY, VA               DRIVE FOR THE HP EVA8000/EVA8100          $     415,037.66    541519   26-Nov-2012 MATTHEWS          H.GOV
                                                                    DNST-MERRYMAN-OMNIPEEK PRO ENT
               INSIGHT PUBLIC SECTOR    4433 BRKFELD CRPRAT DR,     UPGRADE MAINTENANCE POP 1/1/2010 -                                                                   MILLERME@MAIL.NIH.G
     263030525 INCORPORATED             CHANTILLY, VA               12/31/2010                                $      25,332.93    423430   26-Nov-2012 MARIA MILLER      OV
               INSIGHT PUBLIC SECTOR    4433 BRKFELD CRPRAT DR,     DNST-LEHMANN-SAS SERVICE LEVEL                                                                       MILLERME@MAIL.NIH.G
     263030525 INCORPORATED             CHANTILLY, VA               7/21/2009 - 7/20/2010                     $      90,602.76    811212   26-Nov-2012 MARIA MILLER      OV
                                                                    PROVIDING RESOURCES AND TECHNICAL
HHSN261200900 INSTITUTE FOR DEFENSE     4850 MARK CENTER DR,        ASSISTANCE FOR PROGRAM EVALUATION                                                                 GOETZKM@MAIL.NIH.GO
085C           ANALYSES INC             ALEXANDRIA, VA              TO THE NATIONAL CANCER INSTITUTE          $     100,000.00    541990   30-Sep-2011 KIMBERLY GOETZ V
               INSTITUTE FOR GENOMIC    9712 MEDICAL CENTER DR,                                                                                        ROBERT
     266015447 RESEARCH                 ROCKVILLE, MD               RESEARCH AND DEVELOPMENT FACILITIES       $    3,507,064.00   541711   31-Oct-2011 SINGMAN        RS485J@NIH.GOV
               INSTITUTE FOR GENOMIC    9712 MEDICAL CENTER DR,     TAS::75 0885::TAS BIOMEDICAL                                                       ROBERT
     266015447 RESEARCH                 ROCKVILLE, MD               (OPERATIONAL)                             $   10,988,084.00   541711   31-Oct-2011 SINGMAN        RS485J@NIH.GOV
               INSTITUTO DE NUTRICION   CARRETERA ROOSEVELT 6-25
HHSN268200900 DE CENTRO AMERICA Y       ZONA 11, GUATEMALA, ,                                                                                           DEBORAH
028C           PANAMA                   GTM                         BIOMEDICAL (APPLIED/EXPLORATORY)          $     455,478.00    541712   7-Jun-2014   SPILLAN          SPILLAND@NIH.GOV
               INSTITUTO DE NUTRICION   CARRETERA ROOSEVELT 6-25
HHSN268200900 DE CENTRO AMERICA Y       ZONA 11, GUATEMALA, ,                                                                                           DEBORAH
028C           PANAMA                   GTM                         BIOMEDICAL (APPLIED/EXPLORATORY)          $     713,021.00    541712   7-Jun-2014   SPILLAN      SPILLAND@NIH.GOV
HHSN272200900 INTEGRAL MOLECULAR,       3701 MARKET ST FL 4,                                                                                                         WHITEBRA@NIAID.NIH.G
055C           INC                      PHILADELPHIA, PA            B CELL EPITOPE RESEARCH                   $    2,278,773.00   541712   29-Sep-2014 BRANDON WHITE OV
                                        20358 SENECA MEADOWS
HHSN272200800 INTEGRATED                PARKWAY, GERMANTOWN,                                                                                                             HOLLEYH@MAIL.NIH.GO
055C          BIOTHERAPEUTICS, INC.     MD                          BIOMEDICAL (ADVANCED)                     $    6,180,074.00   541712   29-Sep-2012 HEIDI HOLLEY      V

                                                                    THE PURPOSE OF THIS MODIFICATION IS TO
                                                                    (1)ALLOT AN INCREMENT OF FUNDS IN THE
                                                                    AMOUNT OF $3,000,000 IN ACCORDANCE
                                                                    WITH THE LIMITATION OF FUNDS CLAUSE;
                                                                    (2)UPDATE/MODIFY CLAUSES IN SECTION
                                                                    C.,G.,H.,AND I.THE CONTRACT AMOUNT
                                                                    REMAINS UNCHANGED AT $15,883,380.THE
               INTEGRATED LABORATORY 1 PARK PL STE 200,             CONTRACT EXPIRATION DATE REMINS                                                    VONDIA C          MALONEV.NIEHS.NIH.GO
     273035514 SYSTEMS               DURHAM, NC                     UNCHANGED AT SEPTEMBER 29, 2013.       $       3,000,000.00   541710   30-Sep-2013 MALONE            V
                                                                    SUPPORT FOR PREPARATION OF NATIONAL
                                    ONE PARK DR STE 200,            TOXICOLOGY (NTP) NOMINATION
HHSN273200800 INTEGRATED LABORATORY RESEARCH TRIANGLE PARK,         BACKGROUND INFORMATION AND                                                         PATRICK           BARBOURP@NIEHS.NIH.
008C          SYSTEMS, INCORPORATED NC                              DOCUMENTS.                             $        460,711.00    541712   29-Sep-2013 BARBOUR           GOV




    HHS' Active Contracts - May 2011                                                                                                                                     Page 116 of 341
                                                              TAS::75 0862::TAS SUPPORT FOR
                                    ONE PARK DR STE 200,      PREPARATION OF NATIONAL TOXICOLOGY
HHSN273200800 INTEGRATED LABORATORY RESEARCH TRIANGLE PARK,   (NTP) NOMINATION BACKGROUND                                                        PATRICK           BARBOURP@NIEHS.NIH.
008C          SYSTEMS, INCORPORATED NC                        INFORMATION AND DOCUMENTS.                 $   1,492,840.00   541712   29-Sep-2013 BARBOUR           GOV

HHSN291200555 INTEGRATED LABORATORY 1 PARK PL STE 200,
548C           SYSTEMS, INCORPORATED DURHAM, NC               PATHOLOGY SUPPORT FOR THE NIEHS            $   2,000,000.00   541710   17-Jul-2015   VELVET TORAIN   TORAIN@NIEHS.NIH.GOV
                                     ONE PARK DR STE 200,
HHSN273200900 INTEGRATED LABORATORY RESEARCH TRIANGLE PARK,                                                                                      CAROLYN           FLOWERS3@NIEHS.NIH.G
005C           SYSTEMS, INCORPORATED NC                       R&D-OTHER R & D-B RES                      $   3,657,500.00   541712   29-Sep-2019 FLOWERS           OV
               INTELLIGENT DECISIONS 4080 WALNEY ROAD,        CIT INTELLIGENT DECISIONS- CISCO                                                   ALEXANDRA         ADAMSALE@MAIL.NIH.G
     263030538 INCORPORATED          CHANTILLY, VA            10GBASE-SR X2 MODULE                       $     18,986.46    541513   26-Nov-2012 ADAMS             OV
                                                              CIT INTELLIGENT DECISIONS: CISCO
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      CATALYST 4500 NETWORK SWITCHES,                                                    ALEXANDRA         ADAMSALE@MAIL.NIH.G
    263030538 INCORPORATED             CHANTILLY, VA          POWER SUPPLIES, AND ACCESSORIES            $     60,305.77    541513   26-Nov-2012 ADAMS             OV
                                                              CIT INTELLIGENT DECISIONS WSX6548-GE-
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      TX CATALYST 6500 48-PORT FABRIC-                                                   ALEXANDRA         ADAMSALE@MAIL.NIH.G
    263030538 INCORPORATED             CHANTILLY, VA          ENABLED 10/100/1000 MODULE                 $     44,221.49    541519   26-Nov-2012 ADAMS             OV

                                                              TAS::75 0849::TAS LINE ITEM DESCRIPTION.
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      ECS II # HHSN26399990451I / 7 LAPTOPS                                                                DWADE2@MAIL.NIH.GO
    263030538 INCORPORATED             CHANTILLY, VA          FOR EGRP AND BRP                           $     12,031.86    334111   26-Nov-2012 DONNA WADE        V
                                                              TAS::75 0849::TAS USE OF NDS-R DATA
                                                              FOOD FREQUENCY QUESTIONNAIRE
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      NUTRIENT DATABASE. PERIOD OF                                                                         DWADE2@MAIL.NIH.GO
    263030538 INCORPORATED             CHANTILLY, VA          PERFORMANCE 9/15/2010-9/14/2011.           $     35,430.27    334111   26-Nov-2012 DONNA WADE        V
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,                                                                                         CHRISTINA         MATTHEWSCH@MAIL.NI
    263030538 INCORPORATED             CHANTILLY, VA          INTELLIGENT DECISIONS (10-000032)          $       5,876.25   541519   26-Nov-2012 MATTHEWS          H.GOV
                                                              TO/DO-DELL LATITUDE E6400 INTEL CORE 2
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      DUO T9550 2.66GHZ 1066MHZ 6M L2                                                    CHRISTINA         MATTHEWSCH@MAIL.NI
    263030538 INCORPORATED             CHANTILLY, VA          CACHE DUAL CORE (224-4700)                 $     25,947.30    541519   26-Nov-2012 MATTHEWS          H.GOV
                                                              TO/DO-DELL OPTIPLEX 760 MINITOWER
                                                              BASE UPTO 88 PERCENT EFFICIENT PSU (224-
                                                              2212)DELIVERY POINT FOR THE DELL
                                                              OPTIPLEX9000 ROCKVILLE PIKE 31 CENTER
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      DRIVE BLDG. 31 ROOM 5B13BETHESDA, MD                                               CHRISTINA         MATTHEWSCH@MAIL.NI
    263030538 INCORPORATED             CHANTILLY, VA          20892                                      $     36,574.65    541519   26-Nov-2012 MATTHEWS          H.GOV
                                                              TO/DO-DELL OPTIPLEX 760 MINITOWER
                                                              BASE UPTO 88 PERCENT EFFICIENT PSU (224-
                                                              2212)THIS ORDER TO BE DELIVERED TO
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      6130 EXECUTIVE BLVD.ROOM                                                           CHRISTINA         MATTHEWSCH@MAIL.NI
    263030538 INCORPORATED             CHANTILLY, VA          111ROCKVILLE, MD 20852                     $     52,926.50    541519   26-Nov-2012 MATTHEWS          H.GOV
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      TO/DO-DELL OPTIPLEX 760 SMALL FORM                                                 CHRISTINA         MATTHEWSCH@MAIL.NI
    263030538 INCORPORATED             CHANTILLY, VA          FACTOR BASE STAND (224-2219)               $     84,048.00    541519   26-Nov-2012 MATTHEWS          H.GOV
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      DNST-T CHILDRESS-CISCO CATALYST 3750                                                                 MILLERME@MAIL.NIH.G
    263030538 INCORPORATED             CHANTILLY, VA          24 10/100 + 2 SFP SMI                      $       4,814.35   423430   26-Nov-2012 MARIA MILLER      OV
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      DNST-T CHILDRESS-CISC O CATALYST 3750                                                                MILLERME@MAIL.NIH.G
    263030538 INCORPORATED             CHANTILLY, VA          24TS-W/24 10/100 PORTS                     $       4,068.12   423430   26-Nov-2012 MARIA MILLER      OV
              INTELLIGENT DECISIONS    4080 WALNEY ROAD,      TAS::75 0807::TAS HP 16GB FBD PC2-5300 -                                           RYAN              RYAN.SINGLETARY@NIH.
    263030538 INCORPORATED             CHANTILLY, VA          2 X 8GB KIT                                $     28,944.00    423430   26-Nov-2012 SINGLETARY        GOV

    HHS' Active Contracts - May 2011                                                                                                                               Page 117 of 341
                                                                   TAS::75 0843::TAS SSO#- C AMORES (ITB)-
                                                                   EXTEND WARRANTY ON 5 YEAR OLD
               INTELLIGENT DECISIONS     4080 WALNEY ROAD,         EQUIPMENT FOR 2 ADDITIONAL YEARS ON                                               TOINETTE        WALDRONT@MAIL.NIH.G
     263030538 INCORPORATED              CHANTILLY, VA             EXISTING SERVIERS AND EMC SANS.           $    117,022.61    334111   26-Nov-2012 WALDRON         OV
               INTELLIGENT ENTERPRISE    6901 ROCKLEDGE DR,
GS35F0621K     SOLUTIO                   BETHESDA, MD              WEB CONTENT MANAGEMENT SYSTEM             $    220,000.00    511210   28-Sep-2014 PAULA PIER      PIERP@NIEHS.NIH.GOV
                                                                   RX-STD-1000-2 - SOFTWARE LICENSE BASE
HHSN276200700 INTELLIGENT ENTERPRISE     6901 ROCKLEDGE DR STE     PKG-RHYTHMYX STANDARD-EDITION FOR
228U          SOLUTIONS, LLC             600, BETHESDA, MD         WCM 2 CPU                                 $    257,737.12    423430   26-Nov-2012 COLLEEN ENNIS   KEEGINC@MAIL.NIH.GOV
                                                                   6C105-AS-EP-NBD - 24X7 UNLIMITED
HHSN276200700 INTELLIGENT ENTERPRISE     6901 ROCKLEDGE DR STE     PHONE SUPPORT, WEB SPPRT., FIRMWARE                                                               PETTISW@NIDCD.NIH.GO
228U          SOLUTIONS, LLC             600, BETHESDA, MD         10/1/08 - 9/30/09                         $     12,313.20    334111   26-Nov-2012 ERNEST PETTIS   V
                                                                   SOFTWARE LICENSE BASE PACKAGE-
HHSN276200700   INTELLIGENT ENTERPRISE 6901 ROCKLEDGE DR STE       RHYTHMYX STANDARD EDITION FOR WCM 2                                                               RECHENK@NHLBI.NIH.G
228U            SOLUTIONS, LLC         600, BETHESDA, MD           CPU.                                      $    209,079.52    443120   26-Nov-2012 KATHY RECHEN    OV
HHSN276200700   INTELLIGENT ENTERPRISE 6901 ROCKLEDGE DR STE       ES-SN-S14 - SUPPORTNET FOR 6C107                                                                  SMITHTRE@NIDCD.NIH.G
228U            SOLUTIONS, LLC         600, BETHESDA, MD           10/01/2009 - 09/30/2010                   $     13,040.00    334111   26-Nov-2012 TRESCA SMITH    OV
HHSN276200700   INTELLIGENT ENTERPRISE 6901 ROCKLEDGE DR STE
228U            SOLUTIONS, LLC         600, BETHESDA, MD           SUPPORTNET 6C-107 CAT#ES-SN-S12           $    113,292.00    561311   26-Nov-2012 LORENA WALLLER NOT AVAILABLE
HHSN276200900                          7900 WISCONSIN AVE STE                                                                                                       CALIMANOC@NLM.NIH.
290P            INTERACTIVE DRAMA, INC 200, BETHESDA, MD           IS - DELIVERING                           $    352,056.00    541511   10-Mar-2013 CARA CALIMANO GOV
HHSN276200900                          7900 WISCONSIN AVE STE                                                                                                       CALIMANOC@NLM.NIH.
290P            INTERACTIVE DRAMA, INC 200, BETHESDA, MD           TAS::75 0807::TAS IS - DELIVERING         $    280,000.00    541511   10-Mar-2013 CARA CALIMANO GOV
                                                                   OT LODGING AND MEETING ROOM
HHSN263200900 INTERCONTINENTAL LOS       2151 AVENUE OF THE STARS, PACKAGE FOR DTCS LIRR; DR. DIRAMI; 6/1-                                           PAULA           DINTERMP@CSR.NIH.GO
141B          ANGE                       LOS ANGELES, CA           2/2010                                    $     16,812.50    721110   31-Dec-2011 DINTERMAN       V
                                                                   TAS::75 3966::TAS OT. LODGING AND
HHSN263200900 INTERCONTINENTAL LOS       2151 AVENUE OF THE STARS, MEETING ROOM PACKAGE FOR CSR/IHD;                                                                 RENEE.HARRIS@CSR.NIH.
141B          ANGE                       LOS ANGELES, CA           2/3-4/2010; DR. PATRICK LAI               $     20,240.00    721110   31-Dec-2011 RENEE HARRIS    GOV
                                                                   L LODGING & MEETING ROOM PACKAGE
HHSN263200900 INTERCONTINENTAL LOS       2151 AVENUE OF THE STARS, FOR CSR/ACE; DR. HILARY SIGMON; 3/9-
141B          ANGE                       LOS ANGELES, CA           10/2010.                                  $     25,965.00    721110   31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
              INTERNATIONAL CENTRE
              FOR DIARRHOEAL DISEASE     68 SHAHEED TAJUDDIN
HHSN268200900 RESEARCH, BANGLADESH       AHMED SARANI, DHAKA, ,                                                                                        DEBORAH
032C          (ICDDR,B)                  BGD                       BIOMEDICAL (APPLIED/EXPLORATORY)          $   1,323,943.00   541712   7-Jun-2014    SPILLAN       SPILLAND@NIH.GOV
              INTERNATIONAL
HHSN272201000 TUBERCULOSIS RESEARCH      475-1 GAPO-DONG, MASAN, MEDICAL SERVICES/MEDICAL TESTING                                                      VALERIA       HANKINSV@NIAID.NIH.G
263P          CENTER                     , KOR                   (BASE YEAR)                                 $    250,000.00    541380   29-Jan-2012   HANKINS       OV
                                                                 OT. LODGING AND MEETING ROOM
HHSN263200800 INTERSTATE HOTELS &        2500 MASON ST, SAN      PACKAGE FOR CSR/CMBK MEETING; DR.                                                   ALEXANDRA
194B          RESORTS, INC.              FRANCISCO, CA           BURGESS-BEUSSEE; 10/4-5/2010.               $     17,700.00    721110   31-Dec-2011 GOMEZ           GOMEZAL@CSR.NIH.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 INTERSTATE HOTELS &        2500 MASON ST, SAN      PACKAGE FOR CSRS; E. SMIRNOVA; 10/7-                                                               NANCY.NANNETTI@NIH.
194B          RESORTS, INC.              FRANCISCO, CA           8/2010                                      $     27,063.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                                 OT LODGING AND MEETING ROOM
HHSN263200800 INTERSTATE HOTELS &        2500 MASON ST, SAN      PACKAGE FOR ICI; D. BALASUNDARAM; 2/11-                                                            NANCY.NANNETTI@NIH.
194B          RESORTS, INC.              FRANCISCO, CA           12/2010                                     $     22,550.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV




    HHS' Active Contracts - May 2011                                                                                                                                 Page 118 of 341
              INTERSTATE HOTELS AND                                    L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          FOR DTCS ACTS MEETING; DR. ANSARI; 6/1-                                            PAULA            DINTERMP@CSR.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 2/2009                                     $       2,622.35   721110   31-Dec-2011 DINTERMAN        V
              INTERSTATE HOTELS AND                                    ARRA NHLBI REVIEW MTG HELD 7/27-
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          728/2009, AT COLUMBIA, MD; JULY-09-                                                                 SPRINGJN@MAIL.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 HURST-; REVIEW MTG CHARGE                  $       5,900.00   721110   31-Dec-2011 JESSICA SPRING   V
                                                                       NHLBI REVIEW MTG HELD 6/14/09, AT
              INTERSTATE HOTELS AND                                    SHERATON COLUMBIA, COLUMBIA, MD;
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          JUNE - 09 - 212085 ; WILSON; REVIEW MTG                                                             SPRINGJN@MAIL.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 CHARGES                                    $       4,800.00   721110   31-Dec-2011 JESSICA SPRING   V
                                                                       NHLBI REVIEW MTG HELD 8/6-8/7/2009, AT
              INTERSTATE HOTELS AND                                    SHERATON COLUMBIA, COLUMBIA, MD;
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          AUG-09-WILSON-218575; REVIEW MTG                                                                    SPRINGJN@MAIL.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 CHARGE                                     $       4,193.75   721110   31-Dec-2011 JESSICA SPRING   V

              INTERSTATE HOTELS AND                                    NHLBI REVIEW MTG HELD 9/10-9/11/2009,
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          AT SHERATON COLUMBIA, COLUMBIA, MD;                                                                 SPRINGJN@MAIL.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 SEPT-09-HURST; REVIEW MTG CHARGE           $       4,956.88   721110   31-Dec-2011 JESSICA SPRING   V

                                                                       NHLBI REVIEW MTG HELD 9/23-9/25/2009,
              INTERSTATE HOTELS AND                                    AT SHERATON COLUMBIA, COLUMBIA, MD;
HHSN263200700 RESORTS INCORPORATED        10207 WINCOPIN CIR,          SEPT-09-MALINDA; MEETING CODE 218335;                                                               SPRINGJN@MAIL.NIH.GO
065344B       (1816) 32509                COLUMBIA, MD                 REVIEW MTG CHARGE                          $     14,925.00    721110   31-Dec-2011 JESSICA SPRING   V
                                                                       TAS::75 0849::TAS EXERCISE OPTION
HHSN261200900                          2155 E CONFERENCE DR STE        CONTRACT MODIFICATION BIOMEDICAL                                                   CHRISTINE        CHRISTINE.RYNKIEWICZ
067C          INTRINSIC BIOPROBES INC. 104, TEMPE, AZ                  (BASIC)                                    $    375,353.00    541711   31-Mar-2012 RYNKIEWICZ       @NIH.GOV
                                                                       TAS::75 0849::TAS HIGH-THROUGHPUT
HHSN261200900                          2155 E CONFERENCE DR STE        MASS SPECTROMETRIC EPITOPE MAPPING -                                               CHRISTINE        RYNKIEWICZCM@MAIL.N
067C          INTRINSIC BIOPROBES INC. 104, TEMPE, AZ                  SBIR TOPIC 268 PHASE I                     $    149,051.00    541711   31-Mar-2012 RYNKIEWICZ       IH.GOV
                                                                       TAS::75 4554::TAS CIT: INVOICE INSIGHT -
                                                                       TELECOMMUNICATIONS INVOICE PAYMENT,
                INVOICE INSIGHT LIMITED   7960 DONEGAN DR STE 228,     ANALYSIS, & AUDIT SUPPORT - RFQ NLM-10-
GS35F0331R      LIABILITY COMPANY         MANASSAS, VA                 087/RDB                                    $    252,711.00    541519   31-Mar-2015 RICO BATTE       RB468P@NIH.GOV
                                                                       INTRACELLULAR MOLECULAR ANALYSIS
HHSN271200900                             3401 LOUISIANA ST STE 355,   REQUIRED ENHANCED ION MOBILITY
009C          IONWERKS, INC.              HOUSTON, TX                  OTOFMS DATA ACQUISITION                    $    749,669.00    541712   14-Sep-2011 DIANE LOEB       DLOEB@MAIL.NIH.GOV

                IQ SOLUTIONS              11300 ROCKVILLE PIKE #901,   TAS::75 0893::TASNEW RFC - NIDA VIRTUAL
GS23F0180S      INCORPORATED              ROCKVILLE, MD                INFORMATION CENTER (N02-DA7-2587)          $    694,858.00    541613   30-Sep-2011 IDELLA SIMPSON IS58T@NIH.GOV
HHSN268200800   IQ SOLUTIONS              11300 ROCKVILLE PIKE #901,   SUPPORT SERVICES FOR TWO NATIONAL
001C            INCORPORATED              ROCKVILLE, MD                INFORMATION CLEARINGHOUSES                 $   2,951,809.00   561110   30-Nov-2012 LYNN FURTAW      NOT AVAILABLE
HHSN268200800   IQ SOLUTIONS              11300 ROCKVILLE PIKE #901,   SUPPORT SERVICES FOR TWO NATIONAL
001C            INCORPORATED              ROCKVILLE, MD                INFORMATION CLEARINGHOUSES                 $   3,031,150.00   561110   30-Nov-2012 LYNN FURTAW      NOT AVAILABLE
HHSN271200800                             11300 ROCKVILLE PIKE #901,   INTERNATIONAL RESEARCH TRAINING AND                                                TONYA            TANDERS@MAIL.NIH.GO
032C            IQ SOLUTIONS, INC.        ROCKVILLE, MD                SUPPORT                                    $    491,360.00    541712   21-Sep-2013 ANDERSON         V
HHSN271200800                             11300 ROCKVILLE PIKE #901,   TAS::75 0893::TAS INTERNATIONAL                                                    TONYA            TANDERS@MAIL.NIH.GO
032C            IQ SOLUTIONS, INC.        ROCKVILLE, MD                RESEARCH TRAINING AND SUPPORT              $   1,591,000.00   541712   21-Sep-2013 ANDERSON         V
HHSN271200800                             11300 ROCKVILLE PIKE #901,   INTERNATIONAL RESEARCH TRAINING AND                                                TONYA            TANDERS@MAIL.NIH.GO
032C            IQ SOLUTIONS, INC.        ROCKVILLE, MD                SUPPORT                                    $   4,504,204.00   541820   21-Sep-2013 ANDERSON         V


    HHS' Active Contracts - May 2011                                                                                                                                       Page 119 of 341
                                                                         P-154866-C- CONSULTANT SERVICES FOR
                                                                         THE EIS SUPPORT SYSTEMS PERIOD OF
HHSN269200900                              23292 MEADOWVALE GLEN         PERFORMANCE 1/26/2009-THROUGH                                                     DEBORAH
002C          IYER CONSULTING, INC         CT, STERLING, VA              1/22/2010                               $    756,000.00    541511   17-Jan-2014   BRITTON        DBRITTON@CC.NIH.GOV
                                                                         TAS::75 4554::TAS P-154866-C-
                                                                         CONSULTANT SERVICES FOR THE EIS
                                                                         SUPPORT SYSTEMS PERIOD OF
HHSN269200900                              23292 MEADOWVALE GLEN         PERFORMANCE 1/26/2009-THROUGH                                                   DEBORAH
002C           IYER CONSULTING, INC        CT, STERLING, VA              1/22/2010                               $    594,000.00    541511   25-Jan-2014 BRITTON         DBRITTON@CC.NIH.GOV
HHSN272200900  J CRAIG VENTER INSTITUTE    9704 MEDICAL CENTER DR,                                                                                       ROSHAWN         RSIMPSON@MAIL.NIH.G
007C           INC                         ROCKVILLE, MD                 BIOMEDICAL (APPLIED/EXPLORATORY)        $    181,400.00    541711   31-Mar-2014 SIMPSON         OV
HHSN272200900  J CRAIG VENTER INSTITUTE    9704 MEDICAL CENTER DR,                                                                                                       WILLIAMSL@MAIL.NIH.G
007C           INC                         ROCKVILLE, MD                 BIOMEDICAL (APPLIED/EXPLORATORY)        $   2,000,000.00   541711   31-Mar-2014 LESLEY WILLIAMS OV
HHSN272200900  J CRAIG VENTER INSTITUTE    9704 MEDICAL CENTER DR,                                                                                                       WILLIAMSL@NIAID.NIH.G
007C           INC                         ROCKVILLE, MD                 BIOMEDICAL (APPLIED/EXPLORATORY)        $   8,687,878.00   541711   31-Mar-2014 LESLEY WILLIAMS OV
HHSN275200900  JACKSON STATE               1400 LYNCH ST STE 206,        MISSISSIPPI SIDS AFRICAN AMERICAN
596P           UNIVERSITY                  JACKSON, MS                   OUTREACH PROJECT                        $    250,000.00    611310   27-Sep-2012 CAROL RIMEL      RIMELC@MAIL.NIH.GOV
               JACKSON STATE               1400 LYNCH ST, JACKSON,
     268995170 UNIVERSITY                  MS                            BIOMEDICAL (BASIC)                      $   4,055,231.00   541710   31-May-2013 AUSTIN SACHS     NOT AVAILABLE
                                                                         TAS::75 0839::TAS -- CONSTRUCTION
HHSN292201000 JACOBS PROJECT               1100 N GLEBE RD STE 500,      QUALITY MANAGEMENT SERVICES TO                                                  AARON            AARON.CRAWFORD@NIH
018C          MANAGEMENT CO.               ARLINGTON, VA                 CONSTRUCT PNRC II                       $   4,859,236.15   541330   14-Mar-2014 CRAWFORD         .GOV
                                                                         TAS::75 0838::TAS ORGANIZE, CONDUCT &
                                     600 WILLIAM NORTHERN                EVALUATE PDRI SESSION - HQC00453 -
GS10F0199M    JACOBS TECHNOLOGY INC. BLVD, TULLAHOMA, TN                 NATHAN ADAMS                            $     47,148.00    541611   31-Mar-2014 ROMAINE COLE     COLER@MAIL.NIH.GOV
HHSN276200900                        16821 BRIARDALE RD,                                                                                                 RYAN             RYAN.SINGLETARY@NIH.
857P          JAMES F TAYLOR DVM     DERWOOD, MD                         TAS::75 0845::TAS RECOVERY ACT          $     24,000.00    541711   29-Sep-2011 SINGLETARY       GOV
                                                                         CIT/DCB - VSMP FOUNDATION 2.0 PART # V-
              JAMES RIVER TECHNICAL,       4439 COX RD, GLEN ALLEN,      LE-B-USB9 WITH 3 YR SUPPORTGSA# GS-35F-
GS35F0392L    INC                          VA                            0392L                                   $     11,270.00    541512   12-Jul-2012   JOAN COULTER   JC224A@NIH.GOV
              JAPAN PUBLICATIONS
HHSN276200700 TRADING COMPANY              1-2-1, SARUGAKUCHO,                                                                                                            PHUONGU@MAIL.NIH.G
106P          LIMITED                      CHIYODA-KU, , JPN             SUBSCRIPTIONS AND CONTINUATIONS       $      235,000.00    424920   31-Aug-2012 UYEN PHUONG      OV
HHSN268201000                              333 W 52ND ST STE 700,        PUMPS FOR KIDS, INFANTS, AND NEONATES                                                            KOUISMA@NHLBI.NIH.G
013C          JARVIK HEART, INC.           NEW YORK, NY                  (PUMPKIN)                             $     2,538,264.00   541712   14-Jan-2014   MICHELLE KOUIS OV
              JBG TWINBROOK METRO
HHSN292200700 LIMITED LIABILITY            12501 WASHINGTON AVE,         LRP0405129 12501 WASHINGTON AVE
089L          COMPANY                      ROCKVILLE, MD                 (FLOW BLDG)                             $   1,607,496.00   531120   30-Sep-2015 PAT RICE         RICEPA@MAIL.NIH.GOV
HHSN292200700 JBG/BC 5640 LIMITED          5640 FISHERS LN, ROCKVILLE,
024L          PARTNERSHIP                  MD                            LRP-049860                              $   8,552,055.01   531120   31-Dec-2018 PAT RICE         RICEP@MAIL.NIH.GOV
HHSN292200700 JBG/BC 5640 LIMITED          5640 FISHERS LN, ROCKVILLE,
024L          PARTNERSHIP                  MD                            TAS::75 4554::TAS                       $    959,395.28    531120   31-Dec-2018 PAT RICE         RICEP@MAIL.NIH.GOV
HHSN292200700 JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
023L          PARTNERSHIP                  MD                            TAS::75 4554::TAS                       $   1,028,916.59   531120   31-Dec-2013 PAT RICE         RICEP@MAIL.NIH.GOV
HHSN292200700 JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
023L          PARTNERSHIP                  MD                            LRP0602113 5635 FISHERS LA              $   4,454,390.06   531120   31-Dec-2013 PAT RICE         RICEP@MAIL.NIH.GOV
HHSN292200700 JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
062L          PARTNERSHIP                  MD                            TAS::75 4554::TAS                       $    704,598.00    531120   28-Feb-2014 PAT RICE         RICEP@MAIL.NIH.GOV
HHSN292200700 JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
062L          PARTNERSHIP                  MD                            TAS::75 0891::TAS                       $     10,120.00    531120   28-Feb-2014 PAT RICE         RICEP@MAIL.NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                      Page 120 of 341
HHSN292200700   JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
062L            PARTNERSHIP                  MD                            TAS::75 0872::TAS                      $       10,187.12    531120   28-Feb-2014 PAT RICE       RICEP@MAIL.NIH.GOV
HHSN292200700   JBG/BC FISHERS III LIMITED   5635 FISHERS LN, ROCKVILLE,
062L            PARTNERSHIP                  MD                            5635 FISHERS LA                        $     3,798,993.42   531120   28-Feb-2014 PAT RICE       RICEP@MAIL.NIH.GOV
HHSN271200900                                5515 SECURITY LN STE 600,                                                                                      BRIAN          OLAUGHLINB@MAIL.NIH.
021C            JBS INTERNATIONAL, INC.      NORTH BETHESDA, MD   TAS::75 0908::TAS RECOVERY ACT                  $      500,000.00    541712   17-Sep-2011 O'LAUGHLIN     GOV
HHSN271200900                                                     PHYSICIANS OUTREACH: RESEARCH TO
                                             5515 SECURITY LN STE 600,                                                                                      BRIAN          OLAUGHLINB@MAIL.NIH.
021C            JBS INTERNATIONAL, INC.      NORTH BETHESDA, MD   PRACTICE                                        $      590,802.00    541712   17-Sep-2014 O'LAUGHLIN     GOV
                                                                  HIGH THROUGHPUT GENOTYPING FOR
HHSN268200782   JHPIEGO CORPORATION     3400 N CHARLES ST RM 249, STUDYING THE GENETIC CONTRIBUTIONS
096C            (4444)                  BALTIMORE, MD             TO HUMAN DISEASE                                $    13,649,485.00   541710   31-May-2012 SARA LEVY      LEVYS2@NIH.GOV
                JHPIEGO CORPORATION     3400 N CHARLES ST RM 249,                                                                                           ROXANE
    268995168   (4444)                  BALTIMORE, MD             MOD 16- FUNDING MOD                             $      825,200.00    541710   14-Aug-2015 BURKETT        NOT AVAILABLE
                JHPIEGO CORPORATION     3400 N CHARLES ST RM 249,                                                                                           ROXANE
    268995168   (4444)                  BALTIMORE, MD             MOD 15- FUNDING MOD                             $      289,472.00    541710   14-Aug-2015 BURKETT        NOT AVAILABLE
                JHPIEGO CORPORATION     3400 N CHARLES ST RM 249,                                                                                           ROXANE
    268995162   (4444)                  BALTIMORE, MD             MOD 18- FUNDING MOD                             $     1,236,942.00   541712   14-Aug-2015 BURKETT        NOT AVAILABLE
                JHPIEGO CORPORATION     3400 N CHARLES ST RM 249,                                                                                           ROXANE
    268995162   (4444)                  BALTIMORE, MD             MOD 19- FUNDING MOD                             $     1,467,671.00   541712   14-Aug-2015 BURKETT        NOT AVAILABLE
                JHPIEGO CORPORATION     3400 N CHARLES ST RM 249,                                                                                           ROXANE
    268995162   (4444)                  BALTIMORE, MD             TAS::75 0887::TAS MESA (10-8469334)             $       20,660.00    541712   14-Aug-2015 BURKETT        NOT AVAILABLE
                                                                  TAS::75 0885::TAS PATIENT SAFETY
HHSN266200500   JHPIEGO CORPORATION     3400 N CHARLES ST,        MONITORING IN INTERNATIONAL                                                                              BUTLERCE@NIAID.NIH.G
001C            (5110)                  BALTIMORE, MD             LABORATORIES                                    $     2,097,856.00   541710   15-Nov-2011 CECIL BUTLER   OV
HHSN268200536   JHPIEGO CORPORATION     3400 N CHARLES ST,                                                                                                                 BREDOWSA@NHLBI.NIH.
170C            (5110)                  BALTIMORE, MD             ARDSNET II                                      $      533,375.00    541712   29-Sep-2012 SCOTT BREDOW   GOV
HHSN268200536   JHPIEGO CORPORATION     3400 N CHARLES ST,                                                                                                                 BREDOWSA@NHLBI.NIH.
170C            (5110)                  BALTIMORE, MD             BIOMEDICAL (APPLIED/EXPLORATORY)                $      503,511.00    541712   29-Sep-2012 SCOTT BREDOW   GOV
                                        ROSS BLDG RM 1120,        ATHEROSCLEROSIS RISK IN COMMUNITIES                                                       ELIZABETH
    268855020   JOHN HOPKINS UNIVERSITY BALTIMORE, MD             STUDY                                           $     1,222,739.00   541710   31-Jan-2012 ZOLLER         NOT AVAILABLE
                                        ROSS BLDG RM 1120,                                                                                                  ELIZABETH
    268855020   JOHN HOPKINS UNIVERSITY BALTIMORE, MD             BIOMEDICAL (BASIC)                              $     1,178,318.00   541710   31-Jan-2012 ZOLLER         NOT AVAILABLE

                                                                           FISCAL YEAR 2009 UTILITIES CONTRACT FOR
HHSN292200900 JOHNS HOPKINS BAYVIEW 4940 EASTERN AVE,                      GERONTOLOGY RESEARCH CENTER (GRC)                                                               GRASSONM@MAIL.NIH.G
002C          MEDICAL CENTER, INC   BALTIMORE, MD                          FOR PERIOD 10/01/2008 TO 09/30/2009     $    2,581,920.00   622110   30-Sep-2012 MARY GRASSON   OV

HHSN292200900 JOHNS HOPKINS BAYVIEW 4940 EASTERN AVE,                      UTILITIES CONTRACT FOR GERONTOLOGY                                                              GRASSONM@MAIL.NIH.G
002C          MEDICAL CENTER, INC   BALTIMORE, MD                          RESEARCH CENTER (GRC)                  $     2,500,000.00   622110   30-Sep-2012 MARY GRASSON   OV

HHSN271200800 JOHNS HOPKINS BAYVIEW 4940 EASTERN AVE,                                                                                                       KATHLEEN       GREGORYK@NIDA.NIH.G
002C          MEDICAL CENTER, INC   BALTIMORE, MD,                         IRP CLINICAL SERVICES                  $      146,380.00    622210   31-Dec-2012 GREGORY        OV

HHSN271200800 JOHNS HOPKINS BAYVIEW 4940 EASTERN AVE,                                                                                                       KATHLEEN       GREGORYK@NIDA.NIH.G
002C          MEDICAL CENTER, INC   BALTIMORE, MD,                         IRP CLINICAL SERVICES                  $     2,461,323.00   622210   30-Dec-2013 GREGORY        OV

HHSN271201000 JOHNS HOPKINS BAYVIEW 4940 EASTERN AVE,                      OUT-PATIENT DRUG TREATMENT RESEARCH                                              TONYA          TANDERS@MAIL.NIH.GO
002C          MEDICAL CENTER, INC   BALTIMORE, MD                          CLINIC                              $        2,653,304.00   541712   30-Dec-2014 ANDERSON       V




    HHS' Active Contracts - May 2011                                                                                                                                       Page 121 of 341
                                                                     FEMALE CONTRACEPTIVE CLINICAL TRIAL: A
                                                                     RONDOMIZED CONTROLLED STUDY OF THE
HHSN275200403   JOHNS HOPKINS            3400 N CHARLES ST,          EFFICACY, SAFETY, & ACCEPTABILITY OF
375I            UNIVERSITY               BALTIMORE, MD               C31G                                   $     426,391.00    541710   28-Feb-2012 RACHEL WEISZER RW17G@NIH.GOV
HHSN267200700   JOHNS HOPKINS            3400 N CHARLES ST RM 249,                                                                                                  QUENTIN.MCCOY@NIH.G
048C            UNIVERSITY               BALTIMORE, MD               NATIONAL CHILDREN'S STUDY               $    728,983.00    541710   27-Sep-2012 QUENTIN MCCOY OV
                                         3400 N CHARLES ST W400
HHSN268200900 JOHNS HOPKINS              WYMAN PARK BLDG,                                                                                              ELIZABETH
041C          UNIVERSITY                 BALTIMORE, MD,              CARDIA ECHO RC CAN 9-8470189            $    281,000.00    541712   30-Jun-2013   ZOLLER         NOT AVAILABLE
                                         3400 N CHARLES ST W400
HHSN268200900 JOHNS HOPKINS              WYMAN PARK BLDG,            CARDIA ECHOCARDIOGRAPHY READING                                                   ELIZABETH
041C           UNIVERSITY                BALTIMORE, MD,              CENTER                                  $    216,063.00    541712   30-Jun-2013   ZOLLER       NOT AVAILABLE
               JOHNS HOPKINS             3400 N CHARLES ST,                                                                                                         DESHLERJ@NHLBI.NIH.G
     268976119 UNIVERSITY                BALTIMORE, MD,              BIOMEDICAL (APPLIED/EXPLORATORY)        $    285,156.00    541519   31-Aug-2013 JOANNE DESHLER OV
                                         3400 N CHARLES ST W400
HHSN275200800 JOHNS HOPKINS              WYMAN PARK BLDG,          NICHD NATIONAL CHILDREN'S STUDY (NCS)                                                           QUENTIN.MCCOY@NIH.G
033C          UNIVERSITY                 BALTIMORE, MD             STUDY CENTERS                             $    674,727.00    541712   25-Sep-2013 QUENTIN MCCOY OV
                                                                   OPERATION OF A FACILITY FOR THE TESTING
HHSN266200400   JOHNS HOPKINS            3400 N CHARLES ST RM 249, OF MALARIA VACCINES IN ADULT HUMAN
077C            UNIVERSITY (5110)        BALTIMORE, MD             SUBJECTS                                  $    300,000.00    541710   29-Sep-2011 DONALD COLLIE    DCOLLIE@NIAID.NIH.GOV
HHSN260200400   JOHNS HOPKINS            3400 N CHARLES ST RM 249, EARLY MARKERS OF ALZHEIMER'S DISEASE                                                               RUSSELDR@MAIL.NIH.GO
012C            UNIVERSITY (5110)        BALTIMORE, MD             IN THE BLSA                               $   1,651,887.00   541710   29-Sep-2012 DRAKE RUSSELL    V
                                                                   TAS::75 0850::TAS RECOVERY ACT TISSUE
                                         3400 N CHARLES ST W400    SAMPLES AND DATA FROM VARIOUS TYPES
HHSN261201000 JOHNS HOPKINS              WYMAN PARK BLDG,          OF CANCER FOR THE CANCER GENOME
020I          UNIVERSITY, THE            BALTIMORE, MD             ATLAS (TCGA) PROGRAM                      $     15,000.00    325413   23-Mar-2012 ANDREA SPINELLI AS833Z@NIH.GOV
                                         3400 N CHARLES ST W400
HHSN272200900 JOHNS HOPKINS              WYMAN PARK BLDG,                                                                                              ALEXANDER      KRAMERA@NIAID.NIH.G
010C          UNIVERSITY, THE            BALTIMORE, MD             OTHER MEDICAL SERVICES                    $    275,777.00    541712   5-Apr-2014    KRAMER         OV
                                         3400 N CHARLES ST W400
HHSN272200900 JOHNS HOPKINS              WYMAN PARK BLDG,          TAS::75 0885::TAS NIAID DMID RDB TMDS                                                           CHERRYAN@NIAID.NIH.G
050C          UNIVERSITY, THE            BALTIMORE, MD             TUBERCULOSIS & OTHER MYCOBACTERI          $    124,124.00    541711   29-Sep-2016 ANDREW CHERRY OV
                                         3400 N CHARLES ST W400
HHSN272200900 JOHNS HOPKINS              WYMAN PARK BLDG,                                                                                                          CHERRYAN@NIAID.NIH.G
050C          UNIVERSITY, THE            BALTIMORE, MD             BIOMEDICAL (APPLIED/EXPLORATORY)          $   2,889,889.00   541711   29-Sep-2016 ANDREW CHERRY OV
                                         3400 N CHARLES ST W400
HHSN272201000 JOHNS HOPKINS              WYMAN PARK BLDG,          TAS::75 0885::TAS ANIMAL MODELS OF                                                HARRY            BRUBAKERH@NIAID.NIH.
015I          UNIVERSITY, THE            BALTIMORE, MD             INFECTIOUS DISEASES                       $     50,000.00    541711   21-Mar-2017 BRUBAKER         GOV
                                         3400 N CHARLES ST W400
HHSN272200900 JOHNS HOPKINS              WYMAN PARK BLDG,                                                                                              ALEXANDER      KRAMERA@NIAID.NIH.G
010C          UNIVERSITY, THE            BALTIMORE, MD             OTHER MEDICAL SERVICES                    $   3,056,851.00   541712   5-Apr-2019    KRAMER         OV
                                                                   TAS::75 3966::TAS OT LODGING AND
HHSN263200800   JOIE DE VIVRE            562 SUTTER ST, SAN        MEETING ROOM PACKAGE FOR HDM-K-10;                                                                 NANCY.NANNETTI@NIH.
233B            HOSPITALITY, INC.        FRANCISCO, CA             D. OLUFOKUNBI SAM; 6/24-25/2010           $     21,450.00    721110   31-Dec-2011 NANCY NANNETTI   GOV
HHSN267200703   JOSLIN DIABETES CENTER                             ENHANCING CARBOHYDRATE QUALITY IN                                                 THERESA A.
434C            INCORPORATED             1 JOSLIN PL, BOSTON, MA   DIABETES TYPE-1                           $    942,982.00    541710   31-May-2012 KOOMSON          TK12W@NIH.GOV
HHSN263200800                            7810 PREAKNESS LN,        TAS::75 0894::TAS JS TECHNOLOGY [10-                                              SANDRA
005I            JS TECHNOLOGY, INC       FAIRFAX STATION, VA       002538]                                   $     98,718.49    541940   31-Jan-2013 CAMMAN           SC89M@NIH.GOV
HHSN263200800                            7810 PREAKNESS LN,        TAS::75 0894::TAS JS TECHNOLOGY [10-                                              SANDRA
005I            JS TECHNOLOGY, INC       FAIRFAX STATION, VA       002537]                                   $     88,427.87    541940   31-Jan-2013 CAMMAN           SC89M@NIH.GOV

    HHS' Active Contracts - May 2011                                                                                                                                  Page 122 of 341
HHSN263200800                          7810 PREAKNESS LN,       TAS::75 0984::TAS JS TECHNOLOGY [10-                                           SANDRA
005I          JS TECHNOLOGY, INC       FAIRFAX STATION, VA      003224]                                   $   87,247.38   541940   31-Jan-2013 CAMMAN         SC89M@NIH.GOV
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE                                                                                  BRIDGET
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       TAS::75 0893::TAS                         $   32,606.00   721110   31-Dec-2011 MCDONALD       BMCD@NIH.GOV
                                                                BPA DUPONT HOTEL, WASH DC; LODGING
HHSN263200800   JURYS DOYLE HOTEL      1500 NEW HAMPSHIRE AVE   AND MTG RM PKGE; DR. ROGERS, SRO;                                              BRIDGET
128B            GROUP USA, LTD.        NW, WASHINGTON, DC       ZDA1NXRB6C; 8/4/09                        $    8,056.00   721110   31-Dec-2011 MCDONALD       BMCD@NIH.GOV
HHSN263200800   JURYS DOYLE HOTEL      1500 NEW HAMPSHIRE AVE   STEINER- DUPONT HOTEL ERB- S(04)
128B            GROUP USA, LTD.        NW, WASHINGTON, DC       MARCH 2, 2010                             $    8,568.00   721110   31-Dec-2011 CHERYL LEONE   CLEONE@MAIL.NIH.GOV
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR DTCS ZRG1 SBMI-T(10); DR. TSAP;                                            PAULA          DINTERMP@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       10/21-22/2010                             $   34,692.50   721110   31-Dec-2011 DINTERMAN      V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR DTCS ZRG1 SBMI-T(10); DR. LEONID                                           PAULA          DINTERMP@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       TSAP; 6/21-22/2010                        $   34,147.50   721110   31-Dec-2011 DINTERMAN      V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR DNDA ZRG1 F03-A; DR. MOVSESYAN;                                            PAULA          DINTERMP@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       6/23-24/2011                              $   30,587.50   721110   31-Dec-2011 DINTERMAN      V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR DNDA ZRG1 F03-A; DR. MOVSESYAN;                                            PAULA          DINTERMP@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       3/10-11/2011                              $   30,587.50   721110   31-Dec-2011 DINTERMAN      V

HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   L. LODGING AND MEETING ROOM PACKAGE                                            ALEXANDRA
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       FOR CSR/SBCB MEETING; DR. KOELLER.  $           330.00    721110   31-Dec-2011 GOMEZ          GOMEZAL@CSR.NIH.GOV

HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   L LODGING AND MEETING ROOM PACKAGE                                                            NANNETTN@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       FOR SBCB; K. KOELLER; 2/9-10/2010         $   27,095.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/NDPR MEETING; DR. FUJII;6/7-                                                          NANNETTN@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       8/2010.                                   $   23,930.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                L LODGING AND MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/F03A MEETING; DR.                                                                     NANNETTN@CSR.NIH.GO
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       MOVSESYAN;3/11-12/2010.                   $   26,420.00   721110   31-Dec-2011 NANCY NANNETTI V
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/LCOM; DR. WEIJIA NI; 6/9-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       10/2011.                                  $   30,650.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/CNNT; DR. SUZAN NADI; 6/14-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       15/2010                                   $   34,475.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/CNNT; DR. SUZAN NADI; 10/7-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       8/2010.                                   $   34,775.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/BGES; DR. ELISABETH KOSS; 9/26-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       27/2011.                                  $   26,925.00   721110   31-Dec-2011 THAO TRAN      THAO.TRAN@NIH.GOV
                                                                L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE   FOR CSR/CPDD; DR. JANE DOUSSARD-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC       ROOSEVELT; 10/4-5/2010.                   $   24,800.00   721110   31-Dec-2011 THAO TRAN      TRANTH@CSR.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                          Page 123 of 341
                                                                 L LODGING & MEETING ROOM PACKAGE
HHSN263200800 JURYS DOYLE HOTEL        1500 NEW HAMPSHIRE AVE    FOR CSR/CP; DR. CHERI WIGGS; 10/7-
128B          GROUP USA, LTD.          NW, WASHINGTON, DC        8/2010.                                   $     26,850.00    721110   31-Dec-2011 THAO TRAN       TRANTH@CSR.NIH.GOV
                                                                 SIS_REQUESTING A PURCHASE ORDER FOR
                                                                 THE FY2009 AIDS COMMUNITY OUTREACH
                                                                 PROJECTS IN THE AMOUNT OF $10K FOR K.I.
                                                                 SERVICES, INC. TO DESIGN LOCAL
HHSN276200900                          3333 DUKE ST, ALEXANDRIA, PROGRAMS FOR IMPROVING HIV/AIDS                                                   ROBIN HOPE-    RHWILLI@MAIL.NLM.NIH
772P            K I SERVICES INC       VA                        HEALTH INFO.                              $     10,000.00    624190   27-Sep-2011 WILLIAMS       .GOV
HHSN261200900   K P CANTOR             708 BONIFANT ST, SILVER   <02010-DTS> PROVIDE ADVICE AND                                                                   MARINOME@MAIL.NIH.
691P            ENVIRONMENTAL, LLC     SPRING, MD                CONSULTATION                              $     85,900.00    541620   27-Sep-2012 MELISSA MARINO GOV
HHSN276200700   K T MEDIA SERVICES     2269 CEDAR COVE CT,       PROFESSIONAL AUDIO AND VIDEO SERVICES
165P            INCORPORATED           RESTON, VA                - K.T. MEDIA SERVICES                     $    295,000.00    512110   23-Aug-2012 CARA CALIMANO CC436E@NIH.GOV

HHSN276200700   K T MEDIA SERVICES     2269 CEDAR COVE CT,       TAS::75 0807::TAS PROFESSIONAL AUDIO
165P            INCORPORATED           RESTON, VA                AND VIDEO SERVICES - K.T. MEDIA SERVICES $      90,000.00    512110   23-Aug-2012 CARA CALIMANO CC436E@NIH.GOV
HHSN272200900                          N?RREGADE 10, K?BENHAVN
045C            K?BENHAVNS UNIVERSITET K, , DNK                  BIOMEDICAL (BASIC)                        $   2,969,117.00   541712   29-Sep-2014 GEORGE RALIS    RALISG@NIAID.NIH.GOV
HHSN268200682   KAI RESEARCH           6001 MONTROSE RD STE
276C            INCORPORATED           920, ROCKVILLE, MD        R&D-OTHER R&D-OPSY DEV                    $   1,167,520.00   541990   31-Aug-2011 TARA KNOX       NOT AVAILABLE
HHSN271200723   KAI RESEARCH           6001 MONTROSE RD STE      NINDS CENTER FOR CLINICAL TRIAL
721C            INCORPORATED           920, ROCKVILLE, MD        RESEARCH                                  $   1,587,993.00   541990   14-May-2012 JASON WILLIAMS WILLJAS@MAIL.NIH.GOV
HHSN263200700   KAI RESEARCH           6001 MONTROSE RD STE                                                                                                       RUSSELDR@MAIL.NIH.GO
030C            INCORPORATED           920, ROCKVILLE, MD        BIOMEDICAL (BASIC)                        $    876,969.00    541712   15-Aug-2012 DRAKE RUSSELL V
                                                                 PRTS 160263-PHASE 2 OF OUTCOME
                                                                 MONITORING SYSTEM RESEARCH STUDY-
HHSN269200900 KAISER FOUNDATION        1800 HARRISON ST FL 16,   EXAMINE COORDINATION OF CARE                                                                      AARGAMAN@CC.NIH.GO
008C           HOSPITALS               OAKLAND, CA               FOLLOWING STROKE                          $    199,748.00    541720   17-Sep-2012 ANN ARGAMAN     V
               KAISER FOUNDATION       1800 HARRISON STREET,                                                                                       ELIZABETH
     268848050 HOSPITALS               16TH FLOOR, OAKLAND, CA   BIOMEDICAL (BASIC)                        $   1,717,765.00   541710   30-Jun-2013 ZOLLER          NOT AVAILABLE
               KAISER FOUNDATION       1800 HARRISON STREET,                                                                                       ELIZABETH
     268848050 HOSPITALS               16TH FLOOR, OAKLAND, CA   TAS::75 0843::TAS CARDIA (0-8469735)      $    124,693.00    541710   30-Jun-2013 ZOLLER          NOT AVAILABLE
HHSN276201000                          5524 CHARLCOTE RD,        TAS::75 0807::TAS DATA COLLECTION                                                                 PHUONGU@MAIL.NIH.G
013C           KELLY & DEWITT INC      BETHESDA, MD              SERVICES                                  $   1,385,655.00   519120   31-Mar-2015 UYEN PHUONG     OV
               KEY GOVERNMENT          1000 S MCCASLIN BLVD,     LEASING OF AFFYMETRICS FLUIDICS                                                   DEBORAH
GS35F0417R     FINANCE, INC.           LOUISVILLE, CO            STATION                                   $     34,253.40    532490   31-Mar-2012 COULTER         NOT AVAILABLE

                                                                 KEY GOVERNMENT FINANCE, INC. REQUEST
                                                                 3 YEAR CONTRACT FOR LEASE AGREEMENT
HHSN271200900   KEY GOVERNMENT         1000 S MCCASLIN BLVD,     FOR MAGNETOM TRIO MRI SCANNER 1ST.                                                                 SNODDYJ@MAIL.NIH.GO
437P            FINANCE, INC.          LOUISVILLE, CO            DOWN PAYMENT OF 1016,605.11               $   1,610,406.00   532420   1-May-2012    JASMINE SNODDY V
HHSN292200700
103L            KEYSTONE 200 LLC       530 DAVIS DR, DURHAM, NC LRP-1206136 - 530 DAVIS DRIVE              $   2,555,481.76   531120   31-Oct-2018   PAT RICE      RICEPA@MAIL.NIH.GOV
HHSN292200700
103L            KEYSTONE 200 LLC       530 DAVIS DR, DURHAM, NC TAS::75 4554::TAS                          $    516,717.85    531120   31-Oct-2018   PAT RICE      RICEPA@MAIL.NIH.GOV
HHSN292200700
103L          KEYSTONE 200 LLC     530 DAVIS DR, DURHAM, NC      LRP-1206136 - 530 DAVIS DRIVE             $     60,718.20    531120   2-Nov-2018    PAT RICE      RICEPA@MAIL.NIH.GOV
              KHP WASHINGTON HOTEL                               TAS::75 3966::TAS L. LODGING AND
HHSN263200700 LIMITED LIABILITY    2121 P ST NW,                 MEETING ROOM PACKAGE FOR CSR/SBCA;                                                ALEXANDRA       ALEXANDRA.GOMEZ@NI
065017B       COMPANY              WASHINGTON, DC                DR. MIKE RADTKE; 2/10-11/2011             $     26,482.50    721110   31-Dec-2011 GOMEZ           H.GOV

    HHS' Active Contracts - May 2011                                                                                                                                Page 124 of 341
              KHP WASHINGTON HOTEL                      L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/COG MEETING; DR. FINKELSTEIN;                                        ALEXANDRA     ALEXANDRA.GOMEZ@NI
065017B       COMPANY                  WASHINGTON, DC   6/8/2010.                               $   11,610.00   721110   31-Dec-2011 GOMEZ         H.HHS.GOV
              KHP WASHINGTON HOTEL                      L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/CVP MEETING; DR. FINKELSTEIN;                                        ALEXANDRA     ALEXANDRA.GOMEZ@NI
065017B       COMPANY                  WASHINGTON, DC   6/3/2010.                               $   11,617.00   721110   31-Dec-2011 GOMEZAL       H.HHS.GOV
              KHP WASHINGTON HOTEL                      TAS::75 3966::TAS L LODGING AND
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    MEETING ROOM PACKAGE FOR MDCN-                                               GEORGINA      BAUMGARG@CSR.NIH.G
065017B       COMPANY                  WASHINGTON, DC   C(91): M. CUSTER; 2/17-18/2011          $   21,750.00   721110   31-Dec-2011 BAUMGARTNER   OV
              KHP WASHINGTON HOTEL                      L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/MSFD MEETING; DR. JAMES MACK;                                        ALEXANDRA
065017B       COMPANY                  WASHINGTON, DC   10/6-7/2010                             $   19,950.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/NCSD MEETING; DR.                                                    ALEXANDRA
065017B       COMPANY                  WASHINGTON, DC   BALASUNDARAM; 10/3-4/2011.              $   32,766.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L. LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/ZRG1 IDM-P MEETING; DR. PUGH;                                        ALEXANDRA
065017B       COMPANY                  WASHINGTON, DC   7/9-10/2009.                            $   12,356.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
                                                        TAS::75 3966::TAS RECOVERY ACT L.
              KHP WASHINGTON HOTEL                      LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/MASS SPECTROMETY; DR. VONDA                                          ALEXANDRA
065017B       COMPANY                  WASHINGTON, DC   SMITH; 1/27-28/2011                     $   30,000.00   721110   31-Dec-2011 GOMEZ         GOMEZAL@CSR.NIH.GOV
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                          NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   FOR ICI; A. AINSZTEIN; 10/5-6/2011      $   31,444.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV

              KHP WASHINGTON HOTEL                      TAS::75 3966::TAS L LODGING & MEETING
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    ROOM PACKAGE FOR CSR/HDM-K(10); DR.                                                         NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   DELIA OLUFOKUNBI SAM; 3/4-5/2010.       $   29,530.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    TAS::75 3966::TAS MISCELLANEOUS COSTS                                                       NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   FOR PDRP; DR. ANNA RILEY MEETING.       $     466.00    721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
                                                        TAS::75 3966::TAS RECOVERY ACT L
              KHP WASHINGTON HOTEL                      LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR HDM-K (55) R; D. OLUFOKUNBI SAM;                                                        NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   6/29/2010                               $    6,210.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/MDCN-A(52); DR. CAROLE                                                              NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   JELSEMA; 12/7/09.                       $   12,717.69   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
              KHP WASHINGTON HOTEL                      L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CB-Q (30); S. NOTHWEHR; 11/12-                                                          NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   13/2009                                 $   29,415.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                          NANCY.NANNETTI@NIH.
065017B       COMPANY                  WASHINGTON, DC   FOR CMBG; T. BEHAR; 10/13-14/2011       $   26,925.00   721110   31-Dec-2011 NANCY NANNETTI HHS.GOV
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                          NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   FOR CMND; L. TAUPENOT; 2/11-12/2010     $   57,670.00   721110   31-Dec-2011 NANCY NANNETTI V




    HHS' Active Contracts - May 2011                                                                                                                Page 125 of 341
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   FOR MIST; R. MANDLER; 5/25-26/2010         $   22,625.00   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL                      L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR ZRG1 CB-N(58)R; N. BYRNES; 7/20-21-                                                        NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   2009                                       $   59,100.00   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/CMBG; DR. TOBY BEHAR; 10/4-                                                            NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   5/2010.                                    $   23,063.00   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   FOR CAMP; E. SIERRA RIVERA; 10/4/2010      $   33,495.00   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL                      L LODGING AND MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CB-Q (30) MEETING ;S. NOTHWEHR;                                                            NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   11/12-13/2009                              $   32,874.00   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    L LODGING AND MEETING ROOM PACKAGE                                                             NANNETTN@CSR.NIH.GO
065017B       COMPANY                  WASHINGTON, DC   FOR CMBG; T. BEHAR; 6/3-4/2010             $   21,562.50   721110   31-Dec-2011 NANCY NANNETTI V
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/BBB-S(58); DR. DANA PLUDE; 3/22-
065017B       COMPANY                  WASHINGTON, DC   23/2010.                                   $   18,350.00   721110   31-Dec-2011 THAO TRAN     THAO.TRAN@NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/MDCN-A(52); DR. CAROLE                                                                THAO.TRAN@NIH.HHS.G
065017B       COMPANY                  WASHINGTON, DC   JELSEMA; 12/7/09.                          $   12,565.00   721110   31-Dec-2011 THAO TRAN     OV
              KHP WASHINGTON HOTEL                      LODGING & MEETING ROOM PACKAGE FOR
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    CSR/PSE-E(95); DR. ELISABETH KOSS;
065017B       COMPANY                  WASHINGTON, DC   6/5/09.                                    $    6,476.20   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/APDA; DR. ESTINA THOMPSON;
065017B       COMPANY                  WASHINGTON, DC   9/30-10/1/2010.                            $   31,150.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/BDCN-T(58)R; DR. JERRY TAYLOR;
065017B       COMPANY                  WASHINGTON, DC   7/20-21/09.                                $   19,000.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/BSCH; DR. MARK RUBERT; 11/16-
065017B       COMPANY                  WASHINGTON, DC   17/09.                                     $   24,505.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/F11-B(20); DR. KAREN LECHTER;
065017B       COMPANY                  WASHINGTON, DC   10/20/09.                                  $    7,050.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/F11-B(20)L; DR. KAREN LECHTER;
065017B       COMPANY                  WASHINGTON, DC   7/24/2009                                  $    5,065.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/F12B; DR. MARIBETH CHAMPOUX;
065017B       COMPANY                  WASHINGTON, DC   11/5/2010.                                 $   13,000.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                      L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,    FOR CSR/HDM-A(50)R; DR. ELWOOD;
065017B       COMPANY                  WASHINGTON, DC   10/23/2009.                                $   12,890.00   721110   31-Dec-2011 THAO TRAN     TRANTH@CSR.NIH.GOV




    HHS' Active Contracts - May 2011                                                                                                                   Page 126 of 341
              KHP WASHINGTON HOTEL                               L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,             FOR CSR/RPHB-B(50); DR. KAREN LECHTER;
065017B       COMPANY                  WASHINGTON, DC            11/5-6/09.                                 $   16,260.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                               L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,             FOR CSR/RPHB-E(58)E; DR. LEE MANN; 7/20-
065017B       COMPANY                  WASHINGTON, DC            21/09.                                     $   25,100.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                               L LODGING & MEETING ROOM PACKAGE
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,             FOR CSR/RPHB-E(58)R; DR. LEE MANN;
065017B       COMPANY                  WASHINGTON, DC            7/20&21/09.                                $   25,100.00   721110   31-Dec-2011 THAO TRAN        TRANTH@CSR.NIH.GOV
              KHP WASHINGTON HOTEL                               TAS::75 0851::TAS NIGMS BPA CALL; SREA:
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,             SEP MPRC-B - 03/8-9/2010; R. JOHNSON/B.                                         LASHONDA         WOOTENL@MAIL.NIH.G
065017B       COMPANY                  WASHINGTON, DC            PETIT-HOMME                                $   10,956.96   721110   31-Dec-2011 WOOTEN           OV
              KHP WASHINGTON HOTEL                               NIGMS BPA CALL; SREA: ZGM1 MBRS-7 (GC)
HHSN263200700 LIMITED LIABILITY        2121 P ST NW,             REVIEW MEETING - 11/16-17/2009; L.                                              WOOTEN           WOOTENL@MAIL.NIH.G
065017B       COMPANY                  WASHINGTON, DC            DUNBAR/L. SARDEN                           $   13,099.30   721110   31-Dec-2011 LASHONDA         OV
                                                                 <04019-B6V>A.BOUVILLEFEE FOR SERVICE
HHSN261201000                          MARSHALA KONEVA, 16-75,   BASE YEAR:1/11/2010 TO                                                          MALINDA
122P            KHROUCH                MOSCOW, , RUS             1/10/2011W/OPTION YEAR 1                   $    8,000.00   541990   24-Feb-2012 HOLDCRAFT        NOT AVAILABLE
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                    GARRETT@MAIL.NIH.GO
011I            LLP                    PORTLAND, OR              TAS::75 4554::TAS                          $    4,190.00   541110   26-Apr-2019 DAISY GARRETT    V
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0269-09; E-256-1999/0-US-14;                                                              GARRETTD@MAI.NIH.GO
011I            LLP                    PORTLAND, OR              CUTTITTIA; PATENT LEGAL SERVICE            $    3,800.00   541110   26-Apr-2019 DAISY GARRETT    V
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0251-10; E-074-2007/0-EP-05;                                                              GARRETTD@MAIL
011I            LLP                    PORTLAND, OR              SCHLOM; PATENT LEGAL SERVICES              $    7,110.00   541110   26-Apr-2019 DAISY GARRETT    NIH.GOV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0004-09; E-060-2000/1-CA-04;                                                              GARRETTD@MAIL,NIH.G
011I            LLP                    PORTLAND, OR              RUBIN; PATENT LEGAL SERVIES                $    5,170.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0282-09; E-293-2008/0-EIR-00;                                                             GARRETTD@MAIL..NIH.G
011I            LLP                    PORTLAND, OR              SUBBARAO; PATENT LEGAL SERVICES            $    9,000.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10291-09; E-356-2001/0-US-05; PURCELL;                                                         GARRETTD@MAIL.NIH.C
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                         $    6,190.00   541110   26-Apr-2019 DAISY GARRETT    OM
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                    GARRETTD@MAIL.NIH.C
011I            LLP                    PORTLAND, OR              TAS::75 4554::TAS                          $    6,786.00   541110   26-Apr-2019 DAISY GARRETT    OM
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0249-10; E-040-2005/0-CN-05;
011I            LLP                    PORTLAND, OR              SCHNEERSON; PATENT LEGAL SERVICES          $    3,536.00   541110   26-Apr-2019 DAISY GARRETT    GARRETTD@MAIL.NIH.G
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0160-09; E-130-2002/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; PATENT LEGAL SERVICES          $    5,695.00   541110   26-Apr-2019 `DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0005-10; E-024-2009/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              WANG; PATENT LEGAL SERVICES                $   12,300.00   541110   26-Apr-2019 DAISY GARRET     OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10377-09; E-158-2009/0-US-01; KRENSKY;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                         $    5,000.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10376-09; E-158-2009/0-US-01; KRENSKY;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                         $   12,660.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10370-09; E-130-2002/0-MX-06;                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; NEW FOLLOW ON WORK             $    6,799.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10366-09; E-158-1998/0-US-09; SZU;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                         $    3,500.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10365-09; E-158-1998/0-US-07; SZU;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                         $    3,590.00   541110   26-Apr-2019 DAISY GARRETT    OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10364-09; E-343-2002/0-AU-06;                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEERSON; NEW FOLLOW ON WORK             $    6,575.00   541110   26-Apr-2019 DAISY GARRETT    OV

    HHS' Active Contracts - May 2011                                                                                                                              Page 127 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10363-09; E-020-1999/0-US-04;                                                                   GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KOSSACZKA; NEW FOLLOW ON WORK               $     6,940.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10361-09; E-040-2005/0-US-01;                                                                   GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCNEERSON; NEW FOLLOW ON WORK               $     6,340.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10358-09; E-184-2002/0-US-03;                                                                   GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; NEW FOLLOW ON WORK                 $     6,420.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10356-09; E-036-2005/0-JP-07; KLINMAN;                                                          GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NEW FOLLOW ON WORK                          $     5,710.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10353-09; E-023-2002/0-US-02;                                                                   GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SHILOACH; NEW FOLLOW ON WORK                $     5,330.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS10340-09; E-259-2007/0-PCT-02;                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              GLADWIN; PATENT LEGAL SERVICES              $     7,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10489-09; E-207-2004/3-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COURT; PATENT LEGAL SERVICES                $     6,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10484-09; E-081-2001/2-JP-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MARQUEZ; PATENT LEGAL SERVICE               $     9,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10470-09; E-018-1999/0-CA-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEIDER; PATENT LEGAL SERVICES            $     6,070.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10454-09; E-028-1999/0-US-08;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PASTAN; PATENT LEGAL SERVICES               $     6,060.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10448-09; E-114-2004/0-US-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              REMALEY; PATENT LEGAL SERVICES              $     3,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10446-09; E-233-2000/0-CA-07; SHI;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $     7,250.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10445-09; E-018-2003/0-AU-03; SHI;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $     7,800.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10438-09; E-328-2004/0-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              FRUCHT; PATENT LEGAL SERVICES               $     5,840.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10437-09; E-182-2008/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $   10,430.00    541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10432-09; E-153-2002/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $     6,370.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10431-09; E-090-1996/0-US-09;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COMBADIERE; PATENT LEGAL SERVICES           $     6,530.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              TAS::75 9366::TAS                           $     3,080.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              TAS::75 8044::TAS                           $     3,450.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 4554::TAS                             $   40,128.00    541110   26-Apr-2019 DAISY GARRETT   OV
                                                               TAS::75 3966::TAS; KS-BIOT0172-10; E-281-
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, 2007/0-US-02; UBANI; PATENT LEGAL                                                                   GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            SERVICES                                      $     6,116.25   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 3966::TAS                             $   158,761.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0894::TAS                             $   30,150.00    541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                     GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0890::TAS                             $     3,550.00   541110   26-Apr-2019 DAISY GARRETT   OV


    HHS' Active Contracts - May 2011                                                                                                                               Page 128 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0886::TAS                           $   40,176.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0873::TAS                           $    7,796.00   541110   26-Apr-2019 DAISY GARRETT   OV
                                                               TAS::75 0872::TAS; KS-BIOT0192-10; E-007-
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, 1996/0-CA-06; SANTAMARINA-FOJO;                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            PATENT LEGAL SERVICES                       $    2,445.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0872::TAS                           $   28,581.00   541110   26-Apr-2019 DAISY GARRETT   OV
                                                               TAS::75 0862::TAS; KS-BIOT0017-09; E-121-
HHSN263200900 KLARQUIST SPARKMAN,      ONE WORLD TRADE CENTER, 1996/0-CA-05; RESNICK; PATENT LEGAL                                                              GARRETTD@MAIL.NIH.G
011I          LLP                      PORTLAND, OR            SERVICES                                    $   11,250.00   541110   26-Apr-2019 DAISY GARRETT   OV
                                                               TAS::75 0844::TAS; KS-BIOT0174-10; E-169-
HHSN263200900 KLARQUIST SPARKMAN,      ONE WORLD TRADE CENTER, 2001/0-US-08; DRAYNA; PATENT LEGAL                                                               GARRETTD@MAIL.NIH.G
011I          LLP                      PORTLAND, OR            SERVICES                                    $    3,590.00   541110   26-Apr-2019 DAISY GARRETT   OV
                                                               TAS::75 0844::TAS; KS-BIOT0051-01; E-166-
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, 2004/2-AU-02; WOODGATE; PATENT LEGAL                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            SERVICES                                    $    6,120.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,                                                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAS::75 0844::TAS                           $   20,961.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10499-09; E-019-2005/0-US-06; TERABE;                                                          GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            PATENT LEGAL SERVICES                       $    7,900.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10472-09; E-286-2000/0-US-07; FOJO;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            PATENT LEGAL SERVICES                       $    5,120.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10417-09; E-005-2004/0-US-02; MARTIN;;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            PATENT LEGAL SERVICS                        $    5,020.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10415-09; E-285-2002/0-EP-14;                                                                  GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            VALENZUELA; NEW FOLLOW ON WORK              $   13,195.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10386-09; E-104-2006/0-EP-05; SCHLOM;                                                          GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            NEW FOLLOW ON WORK                          $    7,899.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS10378-09; E-160-2002/0-US-08; MOSS;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            NEW FOLLOW ON WORK                          $    4,458.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT090-10; E-201-2006/1-US-01;                                                               GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            TAKAFUJI; PATENT LEGAL SERVICES             $    6,290.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0278-10; E-122-2010/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            AVITAL; PATENT LEGAL SERVICES               $   11,950.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0276-09; E-003-2004/0-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            MARTIN; PATENT LEGAL SERVICES               $    5,125.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0275-09; E-143-2002/1-IL-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            MARTIN; PATENT LEGAL SERVICES               $   10,600.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0271-10; E-256-1999/0-CA-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            CUTTITTA; PATENT LEGAL SERVICES             $    3,390.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0270-09; E-285-2002/0-MX-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            VALENZUELA; PATENT LEGAL SERVICES           $    6,540.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0269-10; E-018-2009/1-PCT-01;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            ALEVIZOS; PATENT LEGAL SERVICES             $    8,860.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0268-10; E-306-2003/0-EP-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            BAIRD; PATENT LEGAL SERVICES                $    5,996.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER, KS-BIOT0267-10; E-130-2002/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR            VALENZUELA; PATENT LEGAL SERVICES           $    3,396.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                            Page 129 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0263-09; E-166-2004/2-US-05;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              WOODGATE; PATENT LEGAL SERVICES            $    6,160.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0262-10; E0237-1999/0-EP-11;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              HALLENBECK; PATENT LEGAL SERVICES          $    5,190.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0262-09; E-082-1997/1-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EGLIUS; PATENT LEGAL SERVICES              $    6,030.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0261-10; E-146-1993/0-JP-09;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KINSELLA; PATENT LEGAL SERVICES            $    6,730.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0260-09; E-254-2009/0-US-01;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              WOODGATE; PATENT LEGAL SERVICES            $   11,950.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0259-10; E-088-2007/0-EP-05; KO;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                      $    5,796.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0258-10; CHANG; E-113-2003/1-US-                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              02; BUCK; PATENT LEGAL SVCS                $    4,510.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0257-10; E-299-2008/0-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BERKOWER; PATENT LEGAL SERVICES            $    9,670.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0257-09; E-285-2002/0-JP-19;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; PATENT LEGAL SERVICES          $   11,585.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0254-10; E-014-2004/0-EP-05;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EPSTEIN; PATENT LEGAL SERVICES             $    7,460.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0254-09; E-018-2003/0-EP-05; SHI;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                      $    6,730.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10429-09; E-147-1999/1-US-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES             $    5,220.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10427-09; E-1202004/0-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              FRUCHI; PATENT LEGAL SERVICES              $    4,800.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10425-09; E-177-2000/2-US-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COPELAND; PATENT LEGAL SERVICES            $    6,910.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10424-09; E-306-2003/1-US-01;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BAIRD; PATENT LEGAL SERVICES               $    6,140.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10418-09; E-280-2006/1-US-03;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KWONG; PATENT LEGAL SERVICES               $    3,920.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10412-09; E-280-2006/1-EP-04;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KWONG; PATENT LEGAL SERVICES               $   13,046.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10410-09; E-005-2002/0-EP-04;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PASTAN; PATENT LEGAL SERVICES              $    6,720.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10409-09; E-043-1999/0-CA-06;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MUKHERJEE; PATENT LEGAL SERVICES           $    6,420.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10408-09; E-139-20002/0-MX-06;                                                           GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SHEARS. PATENT LEGAL SERVICES              $    6,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10406-09; E-091-2008/0-PCT-02;                                                           GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              LEE; PATENT LEGAL SERVICES                 $   10,590.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10402-09; D-003-1992/4-BR-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MEZES; PATENT LEGAL SERVICES               $   10,045.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10401-09; D-003-1193/3-BR-05;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              GOURLIE; PATENT LEGAL SERVICES             $   10,045.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10400-09; E-013-2002/0-US-03;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KASHMIRI; PATENT LEGAL SERVICES            $    3,739.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10368-09; E-051-2002/0-US-06;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SITKOVSKY; PATENT LEGAL SERVICES           $    5,880.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                             Page 130 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10352-09; E-040-2005/0-EP-03;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEERSON; PATENT LEGAL SERVICES           $    5,070.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10350-09; E-152-2004/0-CN-09;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,610.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10335-09; E-152-2004/0-CH-12;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    6,404.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10332-09; E-285-2006/2-CA-04;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CROIX, PATENT LEGAL SERVICES                $    3,730.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10331-09; E-285-2006/2-AU-03;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CROIX; PATENT LEGAL SERVICES                $    4,750.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10330-09; E-285-2006/2-US-01;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CROIX; PATENT LEGAL SERVICES                $    3,850.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10326-09; E-289-2002/0-US-03;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BERZOFSKY; PATENT LEGAL SERVICES            $    6,520.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10315-09; E-132-2009/0-US-01;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ZHU; PATENT LEGAL SERVICES                  $   12,879.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10136-09; E-113-2003/1-US-0;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EMMERT-BUCK; PATENT LEGAL SERVICES          $    4,630.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT10127-09; E-285-2002/0-JP-09;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; PATENT LEGAL SERVICES           $   10,485.00   541110   26-Apr-2019 DAISY GARRETT   OV

HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0082-10; E-107-2003/;0-RU-08; BEN-                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MENACHEM; PATENT LEGAL SERVICES             $    4,030.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0082-09; E-263-2006/1-EP-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              HARRIS; PATENT LEGAL SERVICES               $    6,980.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0081-10; E-143-2002/1-CA-06;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MARTIN; PATENT LEGAL SERVICES               $    7,450.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0081-09; E-285-2002/0-MX-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; PATENT LEGAL SERVICES           $    6,460.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0080-10; E-143-2002/0-US-08;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MARTIN; PATENT LEGAL SERVICES               $    6,110.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0080-09; E-181-1999/0-US-06;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MCCART; PATENT LEGAL SERVICES               $    6,030.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0079-10; E-343-2002/0-EP-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEERSON; PATENT LEGAL SERVICES           $    7,760.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0079-09-; E-003-2007/0-PCT-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              DIMITROV; PATENT LEGAL SERVICES             $    7,985.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0078-09 ; E-153-2008/0-PCT-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ISENBERG; PATENT LEGAL SERVICES             $   19,390.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0076-10; E-074-2007/0-JP-06;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHLOM; PATENT LEGAL SERVICES               $    8,640.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0075-10; E-306-2003/0-AU-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BAIRD; PATENT LEGAL SERVICES                $    6,820.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0074-10; E-003-2010/0-EIR-00;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BERZOFSKY; PATENT LEGAL SERVICES            $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0074-09; E-114-2004/BP-05;                                                                GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              REMALEY; PATENT LEGAL SERIVICES             $    6,670.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0072-10; E-239-2007/3-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              OTTO; PATENT LEGAL SERVICES                 $   12,620.00   541110   26-Apr-2019 DAISY GARRETT   OV


    HHS' Active Contracts - May 2011                                                                                                                              Page 131 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0071-10; E-239-2007/2-EP-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              OTTO; PATENT LEGAL SERVICES                 $   16,955.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0071-09; E-090-1996/0-US-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COMBADIERE; PATENT LEGAL SERVICES           $    9,400.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0070-10; E-280-2006/1-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KWONG; PATENT LEGAL SERVICES                $    7,090.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0067-10; E-012-2010/0-EIR-00;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              LEVINE; PATENT LEGAL SERVICES               $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0066-10; E-196-2000/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BIRAGYN; PATENT LEGAL SERVICES              $    6,606.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0064-10; E-176-2008/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              FREED; PATENT LEGAL SERVICES                $   17,390.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0062-10; E-301-2003/0-AU-04; LEE;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    6,670.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0062-09; E-013-2002/0-EP-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KASHMIRI; PATENT LEGAL SERVICES             $    6,250.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0060-10; E-113-2003/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EMMERT-BUCK; PATENT LEGAL SERVICES          $    4,190.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0055-10; E-016-2009/0-US-02; LIU;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    7,350.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0121-09; E-032-2008/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KUBLER-KIELB; PATENT LEGAL SERVICES         $   19,990.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0119-10; E-304-2009/0-EIR-00;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EBERSOLE; PATENT LEGAL SERVICES             $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0114-10; E-300-2009/2-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MASCOLA; PATENT LEGAL SERVICES              $   14,490.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0112-10; E-177-2000/2-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COPELAND; PATENT LEGAL SERVICES             $    5,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0111-10; E-354-2004/0-US-08; LING;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    4,860.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0110-10; E-354-2004/0-US-07; LING;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    3,220.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0104-10; E-025-2009/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              HEWITT; PATENT LEGAL SERVICES               $   14,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0103-10; E-205-2008/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COLLIN; PATENT LEGAL SERVICES               $   10,675.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0102-10; E-204-2008/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COLLINS; PATENT LEGAL SERVICE               $   10,575.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0101-10; E-285-2002/0-MX-20;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VALENZUELA; PATENT LEGAL SERVICES           $    4,225.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0099-10; E-028-1999/0-US-08;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PASTAN; PATENT LEGAL SERVICES               $    6,760.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0096-10; E-184-2002/0-AU-08;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    6,690.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0096-09; E-040-2005/0-CN-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEERSON; PATENT LEGAL SERVICES           $    7,100.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0095-10; E-266-2009/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $   11,990.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0094-10; E-306-2003/1-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BAIRD; PATENT LEGAL SERVICES                $    7,290.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                              Page 132 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0093-10; E-023-2009/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              LIBUTTI; PATENT LEGAL SERVICES              $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0092-10; E-194-2005/0-JP-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SCHNEIDER; PATENT LEGAL SERVICES            $    7,490.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0087-09; E-210-2009/0-EIR-00;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              RABEN; PATENT LEGAL SERVICES                $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0086-10; E-066-1998/0-EP-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              DYESBERY; PATENT LEGAL SERVICES             $    4,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0086-09; E-154-2006/0-US-00; KIM;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    4,950.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0085-10; E-169-2001/0-US-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              DRAYNA; PATENT LEGAL SERVICES               $    3,695.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0085-09; E-146-1993/0-US-51;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KINSELLS; PATENT LEGAL SERVICES             $    6,225.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0084-09; E-237-2006/0-EP-03; FIGG;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    6,360.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0024-09; E-195-2009/0-US-01; KIM;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $   10,940.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0023-10; E-227-2006/5-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ISENBERG; PATENT LEGAL SERVICES             $    4,520.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0023-09; E-258-1996/0-US-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ZHENG; PATENT LEGAL SERVICES                $    3,320.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0022-10; E-289-2002/0-EP-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BERZOFSKY; PATENT LEGAL SERVICES            $    6,870.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0018-10; E-143-2002/1-US-09;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MARTIN; PATENT LEGAL SERVICES               $    6,440.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0016-09; E-166-2004/02-US-05;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              WOODGATE; PATENT LEGAL SERVICES             $    3,510.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0015-10; E-239-2005/0-US-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MCKAY; PATENT LEGAL SERVICES                $    6,760.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0014-10; E-305-2009/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              JOCHIM; PATENT LEGAL SERVICES               $   11,775.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0013-10; E-189-2007/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              NELLIS; PATENT LEGAL SERVICES               $    6,160.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0012-10; E-300-2009/1-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MASCOLA; PATENT LEGAL SERVICES              $   11,340.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0011-10; E-329-2001/0-CA-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EPSTEIN; PATENT LEGAL SERVICES              $    6,760.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0011-09; E-321-2006/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              HEARING; PATENT LEGAL SERVICES              $    3,640.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0010-10; E-206-1995/3-US-13;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CUTTITTA; PATENT LEGAL SERVICES             $    8,905.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0009-09; E-215-2001/0-US-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,480.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0006-09; E-172-2009/0-EIR-00; KO;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0001-10; E-300-2006/0-US-01;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MASCOLA; PATENT LEGAL SERVICES              $   11,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0001-09; E-256-1999/0-US-14;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CUTTITTA; PATENT LEGAL SERVICES             $    6,250.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                              Page 133 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIO0097-10; E-347-2004/1-US-01; MOSS;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    3,106.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIIOT0213-09; VATHYAM; E-092-2008/0-                                                          GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PCT-02; XU; PATENT LEGAL SVCS               $   10,700.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KLS-BIOT0034-10; E-085-2005/0-BR-07; LEE;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    4,920.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KKS-BIOT0204-09; E-163-2002/2-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BLACKSHEAR; PATENT LEGAL SERVICES           $    3,995.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0054-10; E-296-2008/0-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    7,770.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0053-10; E-018-2003/0-AU-03; SHI;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    4,385.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0052-10; E-033-2004/0-AU-06; SHI;                                                         GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    3,220.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0052-09; E-105-2009/0-EIR-00;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KHLEIF; PATENT LEGAL SERVICES               $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0047-10; E-337-2001/0-EP-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ARTHOS; PATENT LEGAL SERVICES               $    5,890.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0046-10; E-007-2009/0-PCT-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BLETOKOVA; PATENT LEGAL SERVICES            $   11,280.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0045-10; E-154-2002/0-US-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0044-10; E-153-2002/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL                       $    5,970.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0043-10; E-215;2001/0-US-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,156.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0042-10; E-215-2001/0-US-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    3,995.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0041-10; E-020-1999/0-US-04;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KOSSACZKA; PATENT LEGAL SERVICES            $    5,980.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0039-09; E-217-2005/2-JP-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              DIMITROV; PATENT LEGAL SERVICES             $    6,480.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0037-09; E-042-1998/0-US-06;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              YUAN; PATENT LEGAL SERVICES                 $    3,455.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0035-09; E-018-1997/0-CA-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MELTZER; PATENT LEGAL SERVICES              $    5,920.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0034-09; E-090-1996/0-US-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              COMBADIERE; PATENT LEGAL SERVICES           $   14,720.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0032-09; E-013-2002/0-US-07;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KASHMIN; PATENT LEGAL SERVICES              $    3,641.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0031-10; E-147-1999/0-US-05;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,990.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0031-09; E-001-2003/1-IL-06; TSAI;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                       $    5,815.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0030-10; E-132-2004/0-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KLINMAN; PATENT LEGAL SERVICES              $    5,960.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0029-10; E-120-2004/0-US-02;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              FRUCHT; PATENT LEGAL SERVICES               $    5,720.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0029-09; E-055-2007/3-US-03;                                                              GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ARTHES; PATENT LEGAL SERVICES               $    5,510.00   541110   26-Apr-2019 DAISY GARRETT   OV

    HHS' Active Contracts - May 2011                                                                                                                              Page 134 of 341
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0028-10; E-156-2008/0-US-01;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              BERKOWER; PATENT LEGAL SERVICES            $    3,960.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0027-10; E-023-2002/0-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              SHILOACH; PATENT LEGAL SERVICES            $    6,460.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0025-09; E-193-2009/0-US-01; KIM;                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PATENT LEGAL SERVICES                      $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0203-10; E-146-1993/0-EP-28;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              KINSELLA; PATENT LEGAL SERVICES            $    9,570.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0202-10; E-089-2009/0-PCT-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              ARYA; PATENT LEGAL SERVICE                 $    9,960.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0201-10; E-114-2004/0-EP-05;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              REMALEY; PATENT LEGAL SERVICES             $    5,890.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0199-09; E-227-2008/0-PCT-02;                                                            GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              VERTHELY; PATENT LEGAL SERVICES            $   11,060.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0198-10; E-098-2007/0-EP-06;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              CLORE; PATENT LEGAL SERVICES               $    6,630.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0196-10; E-053-2002/0-EP-08;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PHILP; PATENT LEGAL SERVICES               $    7,876.00   541110   26-Apr-2019 DAISY GARRETT   OV

HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0196-09; E-107-2003/0-EP-11; BEN-                                                        GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              MENACHEM; PATENT LEGAL SERVICES            $    5,000.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0194-10; E-037-2003/1-US-02;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              FINKEL; PATENT LEGAL SERVICES              $    3,220.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0193-10; E-329-2001/0-US-08;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              EPSTEIN; PATENT LEGAL SERVICES             $    5,140.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0191-10; E-005-2002/0-EP-04;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              PASTAN; PATENT LEGAL SERVICES              $    9,976.00   541110   26-Apr-2019 DAISY GARRETT   OV
HHSN263200900   KLARQUIST SPARKMAN,    ONE WORLD TRADE CENTER,   KS-BIOT0189-10; E-066-1998/0-EP-05;                                                             GARRETTD@MAIL.NIH.G
011I            LLP                    PORTLAND, OR              DUESBERY; PATENT LEGAL SERVICES            $    4,000.00   541110   26-Apr-2019 DAISY GARRETT   OV