FPDS IVV - FY11 - Audit Findings Report - 20110412.3

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FPDS IVV - FY11 - Audit Findings Report - 20110412.3 Powered By Docstoc
					Spreadsheet Tab's Description
                 Tab Name                                                                                                                               Description
Summary                                        Accumulation of the percentages from each of the breakout tabs within a single, more easily viewable location to facilitate better visibility and comparability.


FY11                                           Lists the FY11 actions (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS Value
                                               and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
OFPP Format                                    As required within the PWS this tab represents the audit results as provided in the format required by OFPP for the final annual report. The OFPP format is taken from the Exhibit 1 provided in the OFPP
                                               memorandum dated October 7, 2009.
FY11 VHA                                       Lists the FY11 actions for VHA (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
FY11 NCA                                       Lists the FY11 actions for NCA (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
FY11 VBA                                       Lists the FY11 actions for VBA (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
FY11 CFM                                       Lists the FY11 actions for CFM (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
FY11 NAC                                       Lists the FY11 actions for NAC (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.
FY11 CAI                                       Lists the FY11 actions for CAI (Date Signed between 10/1/10 and 9/30/11) audited during calendar year 2011 and is inclusive of the FPDS Value, the Audited Value, the automatically derived Comparison of the FPDS
                                               Value and Audited Value (Match - No Match - Not Applicable), and Comments entered by the Analyst who audited the action.


Report Summary Description

Within this Findings Report the 2011 Data Rules have been applied so that each data element that has been audited is allocated as being applicable or not applicable based on the type of action that was
audited. For example, a Delivery Order has 19 of 24 data elements that are applicable where a BOA Modification only has 6 of 24 data elements that are applicable.

There is a summary at the top of the Report (rows 2-9) that provides a categorization of the grading applied to the contract actions audited. The following is an explanation of the summary (for ease of
understanding it would help to look at the report before proceeding):

O ver all C A R A ccur acy Rate section (Row s 2-5) - since the audit is a statistical representation of an entire contract and not meant to be a statistical representation of each single data element, all the contract actions are represented in
this section, regardless of w hether or not the action applies to the data element summarized. Taking this approach allow s all the C A R's to be included in the statistical representation of the audited findings.
1 . The top row is titled "O ver all C A R A ccur acy Rate" (Row 2 and totaled in cell E 3)and it represents the percentage of all contract actions that do not hav e a v alue that is different betw een F P DS and w hat the audited file has
documented. Those contract actions that don't match are subtracted from the total in order to calculate the percentage.
2 . The next row is titled "T otal C A R A udited" (Row 3) and it represents the total number of contract actions in the report.
3 . The next row is titled "C alculated M atches ( Not A pplicable + M atch) " and it represents the sum of all actions w hich are categorized as N ot A pplicable (based on the agreed upon Data Rules) as w ell as those w hich are
applicable and w ere found to hav e matching v alues betw een F P DS and the audited v alue.
4 . The last row in this section is titled "A udited C A R with V alues that do not M atch" and it represents the number of contracts w here the documented v alue that the S y nteras A naly st found is different than the v alue stored in
F P DS .


Data Element C A R A ccur acy Rate section (Row s 7-9) - in an effort to prov ide additional perspectiv e that is specific to those contracts w here the data element listed does actually apply to the ty pe of contract action audited, this
section is prov ided to compare the accuracy lev el of that subset of the ov erall contract actions audited.
1 . The top row is titled "# of A pplicable C A R that M atch" (Row 7) and it represents the number of contract actions w here the v alue in F P DS is the same as the v alue found by the S y nteras A naly st.


2 . The next row is titled "# of T otal C A R that ar e A pplicable" (Row 8) and it represents the total number of contract actions for w hich the data element is applicable to that ty pe of contract action.


3 . The last row in this section is titled "Data Element C A R A ccur acy Rate" and it represents the calculated percentage of contracts w here the data element is applicable and the data in F P DS is the same as that found in the
documentation.
FPDS IVV - Audit Results Summary Statistics

                                                                                                                                                                                                                                Ultimate
                                                                                                           Base And                                                                         Performance        Current                         Product Service
                                                                                                                                                                                                                               Completion
                                                       Contract Action                    Action           Exercised      Base and All   Funding Agency   Last Date to   Type of Contract   Based Service    Completion                          Code (PSC)
                                                                                                                                                                                                                                  Date
                            Accuracy Rate                   Type         Date Signed     Obligation      Options Value   Options Value          ID           Order           Pricing         Acquisition        Date
                Overall CAR                 82%              94%            49%             72%               71%             64%              76%            87%              98%               92%             63%               53%              90%
     FY11
                Data Element CAR            66%              90%            49%             65%               64%             64%              76%            39%              97%               87%             53%               41%              83%
                Overall CAR                 82%              95%            50%             73%               72%             65%              78%            88%              99%               93%             64%               53%              91%
   FY11 VHA
                Data Element CAR            68%              93%            50%             67%               66%             65%              78%            36%              98%               88%             56%               42%              86%
                Overall CAR                 74%             100%            33%             33%               33%             33%              67%           100%             100%              100%             0%                0%               100%
   FY11 NCA
                Data Element CAR            37%             100%            33%             33%               33%             33%              67%           100%             100%              100%             0%                0%               100%
                Overall CAR                 85%             100%             0%            100%              100%             0%              100%            33%             100%              100%            100%              100%              100%
    FY11 VBA
                Data Element CAR            27%             100%             0%            100%              100%             0%              100%            33%             100%              100%            100%              100%              100%
                Overall CAR                 88%             100%            13%            100%              100%            100%             100%           100%             100%              100%             0%                0%               100%
   FY11 CFM
                Data Element CAR            64%             100%            13%            100%              100%            100%             100%           100%             100%              100%             0%                0%               100%
                Overall CAR                 88%             100%            64%             88%               88%             72%              64%            68%              96%              100%             88%               88%              100%
   FY11 NAC
                Data Element CAR            73%             100%            64%             50%               50%             72%              64%            58%              92%              100%             50%               50%              100%
                Overall CAR                 70%              56%            32%             36%               32%             28%              56%            92%              84%               76%             36%               40%              56%
    FY11 CAI
                Data Element CAR            36%              8%             32%             30%               26%             28%              56%             0%              67%               50%             30%               35%               8%


                                                                                                                                                           Statutory
                                                                                           Place of                                                       Exception to                                                        Description of
                                     Principal NAICS                      Place of     Performance ZIP      Extent        Reason not       Type of Set        Fair       CO Business Size   Subcontract       Number of       Requirement
                                          Code            DUNS No        Manufacture      Code (+4)       Competed        Competed           Aside        Opportunity     Determination        Plan         Offers Received
                Overall CAR                92%              97%              88%             69%              90%            95%               98%            88%              89%             100%               90%              66%
     FY11
                Data Element CAR           52%              81%              78%             41%              38%            34%               90%            59%              36%             100%               79%              66%
                Overall CAR                91%              96%              88%             67%              89%            94%               98%            86%              88%             100%               90%              68%
   FY11 VHA
                Data Element CAR           49%              80%              79%             43%              35%            34%               90%            58%              31%             100%               80%              68%
                Overall CAR               100%             100%              67%             67%             100%           100%              100%           100%             100%             100%              100%              33%
   FY11 NCA
                Data Element CAR          100%             100%              0%               0%             100%           100%              100%           100%             100%             100%              100%              33%
                Overall CAR               100%             100%             100%            100%             100%           100%              100%           100%             100%             100%              100%              0%
    FY11 VBA
                Data Element CAR          100%             100%             100%            100%             100%           100%              100%           100%             100%             100%              100%              0%
                Overall CAR               100%             100%             100%            100%             100%           100%              100%           100%             100%             100%              100%             100%
   FY11 CFM
                Data Element CAR          100%             100%             100%            100%             100%           100%              100%           100%             100%             100%              100%             100%
                Overall CAR                96%             100%              84%             88%              92%           100%              100%           100%              96%             100%               80%              60%
   FY11 NAC
                Data Element CAR           88%             100%              33%             50%              75%           100%              100%           100%              88%             100%               55%              60%
                Overall CAR                96%              96%              96%             60%              96%           100%               96%            96%              96%             100%               92%              32%
    FY11 CAI
                Data Element CAR            0%              0%               91%              9%              0%            100%               0%             80%              0%              100%               67%              32%
                                                              Overall CAR Accuracy Rate

Veteran Affairs FPDS IVV                                              82%
         FY11
  Audited CAR Results                                       Data Element CAR Accuracy Ra
      (provided by Synteras)

                                                                      66%

  Source                   PIID    Mod Number   Ref IDV Mod Number


           FPDS      VA528BO0155       3
      AUDITED        VA528BO0155       3
   COMPARISON        VA528BO0155       3
 COMMENTS            VA528BO0155       3
           FPDS      VA256BO0108       1
      AUDITED        VA256BO0108       1
   COMPARISON        VA256BO0108       1
 COMMENTS            VA256BO0108       1
           FPDS      VA257BO0019       6
      AUDITED        VA257BO0019       6
   COMPARISON        VA257BO0019       6
 COMMENTS            VA257BO0019       6
           FPDS      VA257BO0110       0                0
      AUDITED        VA257BO0110       0                0
   COMPARISON        VA257BO0110       0                0
 COMMENTS            VA257BO0110       0                0
           FPDS      VA257BO0092       1
      AUDITED        VA257BO0092       1
   COMPARISON        VA257BO0092       1
 COMMENTS            VA257BO0092       1
           FPDS       V255BPA108       6                0
      AUDITED         V255BPA108       6                0
   COMPARISON         V255BPA108       6                0
 COMMENTS             V255BPA108       6                0
           FPDS      VA243BO0095       2                0
     AUDITED   VA243BO0095    2    0
  COMPARISON   VA243BO0095    2    0
COMMENTS       VA243BO0095    2    0
        FPDS   VA69DBP0164    1
     AUDITED   VA69DBP0164    1
  COMPARISON   VA69DBP0164    1
COMMENTS       VA69DBP0164    1
        FPDS   V246BPA00038   8    0
     AUDITED   V246BPA00038   8    0
  COMPARISON   V246BPA00038   8    0
COMMENTS       V246BPA00038   8    0
        FPDS   VA586C10062    0    0
     AUDITED   VA586C10062    0    0
  COMPARISON   VA586C10062    0    0
COMMENTS       VA586C10062    0    0
        FPDS   VA503C10115    0    0
     AUDITED   VA503C10115    0    0
  COMPARISON   VA503C10115    0    0
COMMENTS       VA503C10115    0    0
        FPDS   VA659C00494    1    4
     AUDITED   VA659C00494    1    4
  COMPARISON   VA659C00494    1    4
COMMENTS       VA659C00494    1    4
        FPDS   VA6891R0316    0    0
     AUDITED   VA6891R0316    0    0
  COMPARISON   VA6891R0316    0    0
COMMENTS       VA6891R0316    0    0
        FPDS   VA586C10137    0   MOD2
     AUDITED   VA586C10137    0   MOD2
  COMPARISON   VA586C10137    0   MOD2
COMMENTS       VA586C10137    0   MOD2
        FPDS   VA540C13005    0    0
     AUDITED   VA540C13005    0    0
  COMPARISON   VA540C13005    0    0
COMMENTS       VA540C13005    0    0
        FPDS   VA653C11525    0    0
     AUDITED   VA653C11525    0    0
  COMPARISON   VA653C11525    0    0
COMMENTS       VA653C11525    0    0
        FPDS   VA520C10102   0   5
     AUDITED   VA520C10102   0   5
  COMPARISON   VA520C10102   0   5
COMMENTS       VA520C10102   0   5
        FPDS   VA691C00013   1   0
     AUDITED   VA691C00013   1   0
  COMPARISON   VA691C00013   1   0
COMMENTS       VA691C00013   1   0
        FPDS   VA247P0292    5   0
     AUDITED   VA247P0292    5   0
  COMPARISON   VA247P0292    5   0
COMMENTS       VA247P0292    5   0
        FPDS   VA246P0163    6   0
     AUDITED   VA246P0163    6   0
  COMPARISON   VA246P0163    6   0
COMMENTS       VA246P0163    6   0
        FPDS   VA241P2057    0   0
     AUDITED   VA241P2057    0   0
  COMPARISON   VA241P2057    0   0
COMMENTS       VA241P2057    0   0
        FPDS   VA247P0719    3   0
     AUDITED   VA247P0719    3   0
  COMPARISON   VA247P0719    3   0
COMMENTS       VA247P0719    3   0
        FPDS   VA244P0397    5   0
     AUDITED   VA244P0397    5   0
  COMPARISON   VA244P0397    5   0
COMMENTS       VA244P0397    5   0
        FPDS   VA246P0308    5   0
     AUDITED   VA246P0308    5   0
  COMPARISON   VA246P0308    5   0
COMMENTS       VA246P0308    5   0
        FPDS   VA251P0501    5   0
     AUDITED   VA251P0501    5   0
  COMPARISON   VA251P0501    5   0
COMMENTS       VA251P0501    5   0
        FPDS   VA251P0569    5   0
     AUDITED   VA251P0569    5   0
  COMPARISON   VA251P0569    5   0
COMMENTS       VA251P0569   5   0
        FPDS   VA241P0856   3   0
     AUDITED   VA241P0856   3   0
  COMPARISON   VA241P0856   3   0
COMMENTS       VA241P0856   3   0
        FPDS   VA258P0195   2   0
     AUDITED   VA258P0195   2   0
  COMPARISON   VA258P0195   2   0
COMMENTS       VA258P0195   2   0
        FPDS   VA255P0782   2   0
     AUDITED   VA255P0782   2   0
  COMPARISON   VA255P0782   2   0
COMMENTS       VA255P0782   2   0
        FPDS   VA251P0917   0   0
     AUDITED   VA251P0917   0   0
  COMPARISON   VA251P0917   0   0
COMMENTS       VA251P0917   0   0
        FPDS   VA69DP0961   3   0
     AUDITED   VA69DP0961   3   0
  COMPARISON   VA69DP0961   3   0
COMMENTS       VA69DP0961   3   0
        FPDS   VA258P0309   1   0
     AUDITED   VA258P0309   1   0
  COMPARISON   VA258P0309   1   0
COMMENTS       VA258P0309   1   0
        FPDS   VA251P0631   1   0
     AUDITED   VA251P0631   1   0
  COMPARISON   VA251P0631   1   0
COMMENTS       VA251P0631   1   0
        FPDS   VA243P0790   2   0
     AUDITED   VA243P0790   2   0
  COMPARISON   VA243P0790   2   0
COMMENTS       VA243P0790   2   0
        FPDS   VA69DP1652   0   0
     AUDITED   VA69DP1652   0   0
  COMPARISON   VA69DP1652   0   0
COMMENTS       VA69DP1652   0   0
        FPDS   VA246P0144   5   0
     AUDITED   VA246P0144   5   0
  COMPARISON   VA246P0144     5   0
COMMENTS       VA246P0144     5   0
        FPDS   VA249P1020     0   0
     AUDITED   VA249P1020     0   0
  COMPARISON   VA249P1020     0   0
COMMENTS       VA249P1020     0   0
        FPDS   VA243P0965     1   0
     AUDITED   VA243P0965     1   0
  COMPARISON   VA243P0965     1   0
COMMENTS       VA243P0965     1   0
        FPDS   VA245P0456     1   0
     AUDITED   VA245P0456     1   0
  COMPARISON   VA245P0456     1   0
COMMENTS       VA245P0456     1   0
        FPDS   VA260P0137     5   0
     AUDITED   VA260P0137     5   0
  COMPARISON   VA260P0137     5   0
COMMENTS       VA260P0137     5   0
        FPDS   VA248P0765     2   0
     AUDITED   VA248P0765     2   0
  COMPARISON   VA248P0765     2   0
COMMENTS       VA248P0765     2   0
        FPDS   VA256P0942     3   0
     AUDITED   VA256P0942     3   0
  COMPARISON   VA256P0942     3   0
COMMENTS       VA256P0942     3   0
        FPDS   VA250P0441     1   0
     AUDITED   VA250P0441     1   0
  COMPARISON   VA250P0441     1   0
COMMENTS       VA250P0441     1   0
        FPDS   VA11810P0142   1   0
     AUDITED   VA11810P0142   1   0
  COMPARISON   VA11810P0142   1   0
COMMENTS       VA11810P0142   1   0
        FPDS   VA586C00067    0   0
     AUDITED   VA586C00067    0   0
  COMPARISON   VA586C00067    0   0
COMMENTS       VA586C00067    0   0
        FPDS    V402E10043    0   0
     AUDITED    V402E10043     0   0
  COMPARISON    V402E10043     0   0
COMMENTS        V402E10043     0   0
        FPDS   VA463C15021     0   0
     AUDITED   VA463C15021     0   0
  COMPARISON   VA463C15021     0   0
COMMENTS       VA463C15021     0   0
        FPDS    V402E10052     0   0
     AUDITED    V402E10052     0   0
  COMPARISON    V402E10052     0   0
COMMENTS        V402E10052     0   0
        FPDS   VA583C16086     0   0
     AUDITED   VA583C16086     0   0
  COMPARISON   VA583C16086     0   0
COMMENTS       VA583C16086     0   0
        FPDS   VA573C12197     0   0
     AUDITED   VA573C12197     0   0
  COMPARISON   VA573C12197     0   0
COMMENTS       VA573C12197     0   0
        FPDS   VA492C10001     0   0
     AUDITED   VA492C10001     0   0
  COMPARISON   VA492C10001     0   0
COMMENTS       VA492C10001     0   0
        FPDS   VA663C10011     0   0
     AUDITED   VA663C10011     0   0
  COMPARISON   VA663C10011     0   0
COMMENTS       VA663C10011     0   0
        FPDS   VA798A11F0830   0   7
     AUDITED   VA798A11F0830   0   7
  COMPARISON   VA798A11F0830   0   7
COMMENTS       VA798A11F0830   0   7
        FPDS   VA516C00556     1   26
     AUDITED   VA516C00556     1   26
  COMPARISON   VA516C00556     1   26
COMMENTS       VA516C00556     1   26
        FPDS   VA553C10047     0   7
     AUDITED   VA553C10047     0   7
  COMPARISON   VA553C10047     0   7
COMMENTS       VA553C10047     0   7
        FPDS   VA663C10008   0   0
     AUDITED   VA663C10008   0   0
  COMPARISON   VA663C10008   0   0
COMMENTS       VA663C10008   0   0
        FPDS   V610C16022    0   0
     AUDITED   V610C16022    0   0
  COMPARISON   V610C16022    0   0
COMMENTS       V610C16022    0   0
        FPDS   V564C10065    0   0
     AUDITED   V564C10065    0   0
  COMPARISON   V564C10065    0   0
COMMENTS       V564C10065    0   0
        FPDS   VA519C10013   0   0
     AUDITED   VA519C10013   0   0
  COMPARISON   VA519C10013   0   0
COMMENTS       VA519C10013   0   0
        FPDS   V581C10052    0   0
     AUDITED   V581C10052    0   0
  COMPARISON   V581C10052    0   0
COMMENTS       V581C10052    0   0
        FPDS   V581C10052    0   0
     AUDITED   V581C10052    0   0
  COMPARISON   V581C10052    0   0
COMMENTS       V581C10052    0   0
        FPDS   VA526C10053   0   0
     AUDITED   VA526C10053   0   0
  COMPARISON   VA526C10053   0   0
COMMENTS       VA526C10053   0   0
        FPDS   VA518C15080   0   0
     AUDITED   VA518C15080   0   0
  COMPARISON   VA518C15080   0   0
COMMENTS       VA518C15080   0   0
        FPDS   VA529C15042   0   0
     AUDITED   VA529C15042   0   0
  COMPARISON   VA529C15042   0   0
COMMENTS       VA529C15042   0   0
        FPDS   VA518V15021   0   0
     AUDITED   VA518V15021   0   0
  COMPARISON   VA518V15021   0   0
COMMENTS        VA518V15021     0   0
        FPDS   VA69D556C10061   0   0
     AUDITED   VA69D556C10061   0   0
  COMPARISON   VA69D556C10061   0   0
COMMENTS       VA69D556C10061   0   0
        FPDS   VA69D537C10073   0   0
     AUDITED   VA69D537C10073   0   0
  COMPARISON   VA69D537C10073   0   0
COMMENTS       VA69D537C10073   0   0
        FPDS    VA610C16058     0   0
     AUDITED    VA610C16058     0   0
  COMPARISON    VA610C16058     0   0
COMMENTS        VA610C16058     0   0
        FPDS    VA116C90118     2   0
     AUDITED    VA116C90118     2   0
  COMPARISON    VA116C90118     2   0
COMMENTS        VA116C90118     2   0
        FPDS   VA255589EC9026   2   0
     AUDITED   VA255589EC9026   2   0
  COMPARISON   VA255589EC9026   2   0
COMMENTS       VA255589EC9026   2   0
        FPDS     V626C10107     0   0
     AUDITED     V626C10107     0   0
  COMPARISON     V626C10107     0   0
COMMENTS         V626C10107     0   0
        FPDS   VA255589CA1057   1   0
     AUDITED   VA255589CA1057   1   0
  COMPARISON   VA255589CA1057   1   0
COMMENTS       VA255589CA1057   1   0
        FPDS     V614C10074     0   0
     AUDITED     V614C10074     0   0
  COMPARISON     V614C10074     0   0
COMMENTS         V614C10074     0   0
        FPDS     V621C10099     0   0
     AUDITED     V621C10099     0   0
  COMPARISON     V621C10099     0   0
COMMENTS         V621C10099     0   0
        FPDS    VA663C00436     2   1
     AUDITED    VA663C00436     2   1
  COMPARISON    VA663C00436     2   1
COMMENTS        VA663C00436     2   1
        FPDS    VA540C13074     0   0
     AUDITED    VA540C13074     0   0
  COMPARISON    VA540C13074     0   0
COMMENTS        VA540C13074     0   0
        FPDS    VA596C10047     0   0
     AUDITED    VA596C10047     0   0
  COMPARISON    VA596C10047     0   0
COMMENTS        VA596C10047     0   0
        FPDS   VA798A110729     0   0
     AUDITED   VA798A110729     0   0
  COMPARISON   VA798A110729     0   0
COMMENTS       VA798A110729     0   0
        FPDS    VA664A00588     0   0
     AUDITED    VA664A00588     0   0
  COMPARISON    VA664A00588     0   0
COMMENTS        VA664A00588     0   0
        FPDS   VA255589A10002   0   0
     AUDITED   VA255589A10002   0   0
  COMPARISON   VA255589A10002   0   0
COMMENTS       VA255589A10002   0   0
        FPDS    VA649A02096     0   0
     AUDITED    VA649A02096     0   0
  COMPARISON    VA649A02096     0   0
COMMENTS        VA649A02096     0   0
        FPDS    VA463A10000     0   0
     AUDITED    VA463A10000     0   0
  COMPARISON    VA463A10000     0   0
COMMENTS        VA463A10000     0   0
        FPDS    VA501S10000     0   0
     AUDITED    VA501S10000     0   0
  COMPARISON    VA501S10000     0   0
COMMENTS        VA501S10000     0   0
        FPDS     V618A10003     0   0
     AUDITED     V618A10003     0   0
  COMPARISON     V618A10003     0   0
COMMENTS         V618A10003     0   0
        FPDS    VA573C12180     0   0
     AUDITED   VA573C12180    0   0
  COMPARISON   VA573C12180    0   0
COMMENTS       VA573C12180    0   0
        FPDS    VA650P0000    3   2
     AUDITED    VA650P0000    3   2
  COMPARISON    VA650P0000    3   2
COMMENTS        VA650P0000    3   2
        FPDS   VA644C10017    0   0
     AUDITED   VA644C10017    0   0
  COMPARISON   VA644C10017    0   0
COMMENTS       VA644C10017    0   0
        FPDS   VA583C16044    0   19
     AUDITED   VA583C16044    0   19
  COMPARISON   VA583C16044    0   19
COMMENTS       VA583C16044    0   19
        FPDS   VA798A116050   0   0
     AUDITED   VA798A116050   0   0
  COMPARISON   VA798A116050   0   0
COMMENTS       VA798A116050   0   0
        FPDS   VA798A116084   0   0
     AUDITED   VA798A116084   0   0
  COMPARISON   VA798A116084   0   0
COMMENTS       VA798A116084   0   0
        FPDS   VA798A110521   0   0
     AUDITED   VA798A110521   0   0
  COMPARISON   VA798A110521   0   0
COMMENTS       VA798A110521   0   0
        FPDS   VA516C10208    0   0
     AUDITED   VA516C10208    0   0
  COMPARISON   VA516C10208    0   0
COMMENTS       VA516C10208    0   0
        FPDS    V6181C0052    0   0
     AUDITED    V6181C0052    0   0
  COMPARISON    V6181C0052    0   0
COMMENTS        V6181C0052    0   0
        FPDS    V6181C0023    0   0
     AUDITED    V6181C0023    0   0
  COMPARISON    V6181C0023    0   0
COMMENTS        V6181C0023    0   0
        FPDS    VA649C17008     0   0
     AUDITED    VA649C17008     0   0
  COMPARISON    VA649C17008     0   0
COMMENTS        VA649C17008     0   0
        FPDS    VA679Q01470     0   0
     AUDITED    VA679Q01470     0   0
  COMPARISON    VA679Q01470     0   0
COMMENTS        VA679Q01470     0   0
        FPDS    VA523C18255     0   0
     AUDITED    VA523C18255     0   0
  COMPARISON    VA523C18255     0   0
COMMENTS        VA523C18255     0   0
        FPDS    VA583C16131     0   0
     AUDITED    VA583C16131     0   0
  COMPARISON    VA583C16131     0   0
COMMENTS        VA583C16131     0   0
        FPDS    VA761A10009     0   0
     AUDITED    VA761A10009     0   0
  COMPARISON    VA761A10009     0   0
COMMENTS        VA761A10009     0   0
        FPDS      VX10666       0   0
     AUDITED      VX10666       0   0
  COMPARISON      VX10666       0   0
COMMENTS          VX10666       0   0
        FPDS    VA516C10091     0   0
     AUDITED    VA516C10091     0   0
  COMPARISON    VA516C10091     0   0
COMMENTS        VA516C10091     0   0
        FPDS    VA546A10009     0   0
     AUDITED    VA546A10009     0   0
  COMPARISON    VA546A10009     0   0
COMMENTS        VA546A10009     0   0
        FPDS    VA644R10831     0   0
     AUDITED    VA644R10831     0   0
  COMPARISON    VA644R10831     0   0
COMMENTS        VA644R10831     0   0
        FPDS   VA255657C11001   0   0
     AUDITED   VA255657C11001   0   0
  COMPARISON   VA255657C11001   0   0
COMMENTS       VA255657C11001   0   0
        FPDS    VA501C10070     0   0
     AUDITED    VA501C10070     0   0
  COMPARISON    VA501C10070     0   0
COMMENTS        VA501C10070     0   0
        FPDS    VA581C10099     0   9
     AUDITED    VA581C10099     0   9
  COMPARISON    VA581C10099     0   9
COMMENTS        VA581C10099     0   9
        FPDS     V797P5188B     0   0
     AUDITED     V797P5188B     0   0
  COMPARISON     V797P5188B     0   0
COMMENTS         V797P5188B     0   0
        FPDS    VA247P1459      0   0
     AUDITED    VA247P1459      0   0
  COMPARISON    VA247P1459      0   0
COMMENTS        VA247P1459      0   0
        FPDS    VA249P0651      1
     AUDITED    VA249P0651      1
  COMPARISON    VA249P0651      1
COMMENTS        VA249P0651      1
        FPDS    VA260P0188      6
     AUDITED    VA260P0188      6
  COMPARISON    VA260P0188      6
COMMENTS        VA260P0188      6
        FPDS    VA261P0737      2
     AUDITED    VA261P0737      2
  COMPARISON    VA261P0737      2
COMMENTS        VA261P0737      2
        FPDS    VA261P0750      1
     AUDITED    VA261P0750      1
  COMPARISON    VA261P0750      1
COMMENTS        VA261P0750      1
        FPDS    VA245P0308      3
     AUDITED    VA245P0308      3
  COMPARISON    VA245P0308      3
COMMENTS        VA245P0308      3
        FPDS    VA245P0288      3
     AUDITED    VA245P0288      3
  COMPARISON   VA245P0288    3
COMMENTS       VA245P0288    3
        FPDS   VA263P1109    0    0
     AUDITED   VA263P1109    0    0
  COMPARISON   VA263P1109    0    0
COMMENTS       VA263P1109    0    0
        FPDS   VA69DP1657    0    0
     AUDITED   VA69DP1657    0    0
  COMPARISON   VA69DP1657    0    0
COMMENTS       VA69DP1657    0    0
        FPDS    V674P3816    10
     AUDITED    V674P3816    10
  COMPARISON    V674P3816    10
COMMENTS        V674P3816    10
        FPDS   VA69DP1195    2
     AUDITED   VA69DP1195    2
  COMPARISON   VA69DP1195    2
COMMENTS       VA69DP1195    2
        FPDS   VA263P1093    0    0
     AUDITED   VA263P1093    0    0
  COMPARISON   VA263P1093    0    0
COMMENTS       VA263P1093    0    0
        FPDS   VA791P0072    6
     AUDITED   VA791P0072    6
  COMPARISON   VA791P0072    6
COMMENTS       VA791P0072    6
        FPDS   VA797P0084    8
     AUDITED   VA797P0084    8
  COMPARISON   VA797P0084    8
COMMENTS       VA797P0084    8
        FPDS   VA797P0123    6
     AUDITED   VA797P0123    6
  COMPARISON   VA797P0123    6
COMMENTS       VA797P0123    6
        FPDS   VA575C17006   0    0
     AUDITED   VA575C17006   0    0
  COMPARISON   VA575C17006   0    0
COMMENTS       VA575C17006   0    0
        FPDS   VA496C01538   1    0
     AUDITED   VA496C01538    1   0
  COMPARISON   VA496C01538    1   0
COMMENTS       VA496C01538    1   0
        FPDS   VA648C11561    0   0
     AUDITED   VA648C11561    0   0
  COMPARISON   VA648C11561    0   0
COMMENTS       VA648C11561    0   0
        FPDS   VA503E15006    0   0
     AUDITED   VA503E15006    0   0
  COMPARISON   VA503E15006    0   0
COMMENTS       VA503E15006    0   0
        FPDS   VA797MP1043    0   0
     AUDITED   VA797MP1043    0   0
  COMPARISON   VA797MP1043    0   0
COMMENTS       VA797MP1043    0   0
        FPDS   VA648C11538    0   0
     AUDITED   VA648C11538    0   0
  COMPARISON   VA648C11538    0   0
COMMENTS       VA648C11538    0   0
        FPDS    V548C10020    0   0
     AUDITED    V548C10020    0   0
  COMPARISON    V548C10020    0   0
COMMENTS        V548C10020    0   0
        FPDS   VA692C05024    6   0
     AUDITED   VA692C05024    6   0
  COMPARISON   VA692C05024    6   0
COMMENTS       VA692C05024    6   0
        FPDS   VA10N3BO0016   5
     AUDITED   VA10N3BO0016   5
  COMPARISON   VA10N3BO0016   5
COMMENTS       VA10N3BO0016   5
        FPDS   VA257BO0102    1
     AUDITED   VA257BO0102    1
  COMPARISON   VA257BO0102    1
COMMENTS       VA257BO0102    1
        FPDS   VA255BO0164    0   0
     AUDITED   VA255BO0164    0   0
  COMPARISON   VA255BO0164    0   0
COMMENTS       VA255BO0164    0   0
        FPDS   VA249BO0015   4
     AUDITED   VA249BO0015   4
  COMPARISON   VA249BO0015   4
COMMENTS       VA249BO0015   4
        FPDS   VA263BO0120   1
     AUDITED   VA263BO0120   1
  COMPARISON   VA263BO0120   1
COMMENTS       VA263BO0120   1
        FPDS   VA245BO0205   0   0
     AUDITED   VA245BO0205   0   0
  COMPARISON   VA245BO0205   0   0
COMMENTS       VA245BO0205   0   0
        FPDS   VA245BO0206   0   0
     AUDITED   VA245BO0206   0   0
  COMPARISON   VA245BO0206   0   0
COMMENTS       VA245BO0206   0   0
        FPDS   VA261BP0114   0   0
     AUDITED   VA261BP0114   0   0
  COMPARISON   VA261BP0114   0   0
COMMENTS       VA261BP0114   0   0
        FPDS   VA259BP0069   3
     AUDITED   VA259BP0069   3
  COMPARISON   VA259BP0069   3
COMMENTS       VA259BP0069   3
        FPDS   VA797BP0075   2   4
     AUDITED   VA797BP0075   2   4
  COMPARISON   VA797BP0075   2   4
COMMENTS       VA797BP0075   2   4
        FPDS   VA550C10104   0   0
     AUDITED   VA550C10104   0   0
  COMPARISON   VA550C10104   0   0
COMMENTS       VA550C10104   0   0
        FPDS   VA659C10105   0   7
     AUDITED   VA659C10105   0   7
  COMPARISON   VA659C10105   0   7
COMMENTS       VA659C10105   0   7
        FPDS   VA610C16089   0   4
     AUDITED   VA610C16089   0   4
  COMPARISON   VA610C16089   0   4
COMMENTS        VA610C16089     0   4
        FPDS    VA664C10534     0   7
     AUDITED    VA664C10534     0   7
  COMPARISON    VA664C10534     0   7
COMMENTS        VA664C10534     0   7
        FPDS    VA558C10064     0   0
     AUDITED    VA558C10064     0   0
  COMPARISON    VA558C10064     0   0
COMMENTS        VA558C10064     0   0
        FPDS   VA255589EC1252   0   0
     AUDITED   VA255589EC1252   0   0
  COMPARISON   VA255589EC1252   0   0
COMMENTS       VA255589EC1252   0   0
        FPDS    VA438P13027     0   13
     AUDITED    VA438P13027     0   13
  COMPARISON    VA438P13027     0   13
COMMENTS        VA438P13027     0   13
        FPDS    VA501C10128     0   4
     AUDITED    VA501C10128     0   4
  COMPARISON    VA501C10128     0   4
COMMENTS        VA501C10128     0   4
        FPDS    V247P26838A     8   0
     AUDITED    V247P26838A     8   0
  COMPARISON    V247P26838A     8   0
COMMENTS        V247P26838A     8   0
        FPDS    VA246P0356      4   0
     AUDITED    VA246P0356      4   0
  COMPARISON    VA246P0356      4   0
COMMENTS        VA246P0356      4   0
        FPDS    VA249P0692      2   0
     AUDITED    VA249P0692      2   0
  COMPARISON    VA249P0692      2   0
COMMENTS        VA249P0692      2   0
        FPDS    VA243P0559      3   0
     AUDITED    VA243P0559      3   0
  COMPARISON    VA243P0559      3   0
COMMENTS        VA243P0559      3   0
        FPDS    VA241P1070      2   0
     AUDITED    VA241P1070      2   0
  COMPARISON   VA241P1070   2     0
COMMENTS       VA241P1070   2     0
        FPDS   VA256P1120   0     0
     AUDITED   VA256P1120   0     0
  COMPARISON   VA256P1120   0     0
COMMENTS       VA256P1120   0     0
        FPDS   VA243P0383   11    0
     AUDITED   VA243P0383   11    0
  COMPARISON   VA243P0383   11    0
COMMENTS       VA243P0383   11    0
        FPDS   VA241P1555   1     0
     AUDITED   VA241P1555   1     0
  COMPARISON   VA241P1555   1     0
COMMENTS       VA241P1555   1     0
        FPDS   VA257P0380   1     0
     AUDITED   VA257P0380   1     0
  COMPARISON   VA257P0380   1     0
COMMENTS       VA257P0380   1     0
        FPDS   VA250C0359   SA9   0
     AUDITED   VA250C0359   SA9   0
  COMPARISON   VA250C0359   SA9   0
COMMENTS       VA250C0359   SA9   0
        FPDS   VA244P1384   4     0
     AUDITED   VA244P1384   4     0
  COMPARISON   VA244P1384   4     0
COMMENTS       VA244P1384   4     0
        FPDS   VA256P1090   0     0
     AUDITED   VA256P1090   0     0
  COMPARISON   VA256P1090   0     0
COMMENTS       VA256P1090   0     0
        FPDS   VA245P0272   3     0
     AUDITED   VA245P0272   3     0
  COMPARISON   VA245P0272   3     0
COMMENTS       VA245P0272   3     0
        FPDS   VA256P1168   0     0
     AUDITED   VA256P1168   0     0
  COMPARISON   VA256P1168   0     0
COMMENTS       VA256P1168   0     0
        FPDS   VA263P0890   1     0
     AUDITED   VA263P0890    1    0
  COMPARISON   VA263P0890    1    0
COMMENTS       VA263P0890    1    0
        FPDS   V6180C9171    1    0
     AUDITED   V6180C9171    1    0
  COMPARISON   V6180C9171    1    0
COMMENTS       V6180C9171    1    0
        FPDS   V508C05345    2    0
     AUDITED   V508C05345    2    0
  COMPARISON   V508C05345    2    0
COMMENTS       V508C05345    2    0
        FPDS   VA664C15073   0    0
     AUDITED   VA664C15073   0    0
  COMPARISON   VA664C15073   0    0
COMMENTS       VA664C15073   0    0
        FPDS   V10N3P2796    14   3
     AUDITED   V10N3P2796    14   3
  COMPARISON   V10N3P2796    14   3
COMMENTS       V10N3P2796    14   3
        FPDS   VA509C15109   0    0
     AUDITED   VA509C15109   0    0
  COMPARISON   VA509C15109   0    0
COMMENTS       VA509C15109   0    0
        FPDS   VA561C10148   0    0
     AUDITED   VA561C10148   0    0
  COMPARISON   VA561C10148   0    0
COMMENTS       VA561C10148   0    0
        FPDS   VA553C10088   0    0
     AUDITED   VA553C10088   0    0
  COMPARISON   VA553C10088   0    0
COMMENTS       VA553C10088   0    0
        FPDS   VA654C14015   0    0
     AUDITED   VA654C14015   0    0
  COMPARISON   VA654C14015   0    0
COMMENTS       VA654C14015   0    0
        FPDS   VA506C11011   0    0
     AUDITED   VA506C11011   0    0
  COMPARISON   VA506C11011   0    0
COMMENTS       VA506C11011   0    0
        FPDS    VA539C15041     0   0
     AUDITED    VA539C15041     0   0
  COMPARISON    VA539C15041     0   0
COMMENTS        VA539C15041     0   0
        FPDS    VA512A10003     0   0
     AUDITED    VA512A10003     0   0
  COMPARISON    VA512A10003     0   0
COMMENTS        VA512A10003     0   0
        FPDS    VA508C15123     0   0
     AUDITED    VA508C15123     0   0
  COMPARISON    VA508C15123     0   0
COMMENTS        VA508C15123     0   0
        FPDS     V674A10011     0   0
     AUDITED     V674A10011     0   0
  COMPARISON     V674A10011     0   0
COMMENTS         V674A10011     0   0
        FPDS    VA508C15054     0   0
     AUDITED    VA508C15054     0   0
  COMPARISON    VA508C15054     0   0
COMMENTS        VA508C15054     0   0
        FPDS     V598C15009     0   0
     AUDITED     V598C15009     0   0
  COMPARISON     V598C15009     0   0
COMMENTS         V598C15009     0   0
        FPDS     V564C10072     0   0
     AUDITED     V564C10072     0   0
  COMPARISON     V564C10072     0   0
COMMENTS         V564C10072     0   0
        FPDS    VA664C15056     0   0
     AUDITED    VA664C15056     0   0
  COMPARISON    VA664C15056     0   0
COMMENTS        VA664C15056     0   0
        FPDS   VA255589WC1049   0   0
     AUDITED   VA255589WC1049   0   0
  COMPARISON   VA255589WC1049   0   0
COMMENTS       VA255589WC1049   0   0
        FPDS     V540C13045     0   0
     AUDITED     V540C13045     0   0
  COMPARISON     V540C13045     0   0
COMMENTS        V540C13045    0   0
        FPDS   VA664C07223N   0   0
     AUDITED   VA664C07223N   0   0
  COMPARISON   VA664C07223N   0   0
COMMENTS       VA664C07223N   0   0
        FPDS   VA687A10003    0   0
     AUDITED   VA687A10003    0   0
  COMPARISON   VA687A10003    0   0
COMMENTS       VA687A10003    0   0
        FPDS   VA529C19002    2   0
     AUDITED   VA529C19002    2   0
  COMPARISON   VA529C19002    2   0
COMMENTS       VA529C19002    2   0
        FPDS   VA666C10087    0   0
     AUDITED   VA666C10087    0   0
  COMPARISON   VA666C10087    0   0
COMMENTS       VA666C10087    0   0
        FPDS   VA640C19032    0   0
     AUDITED   VA640C19032    0   0
  COMPARISON   VA640C19032    0   0
COMMENTS       VA640C19032    0   0
        FPDS   VA797BT1004    0   0
     AUDITED   VA797BT1004    0   0
  COMPARISON   VA797BT1004    0   0
COMMENTS       VA797BT1004    0   0
        FPDS   VA436F00504    0   0
     AUDITED   VA436F00504    0   0
  COMPARISON   VA436F00504    0   0
COMMENTS       VA436F00504    0   0
        FPDS    V6181C0048    0   0
     AUDITED    V6181C0048    0   0
  COMPARISON    V6181C0048    0   0
COMMENTS        V6181C0048    0   0
        FPDS    VA75600074    0   2
     AUDITED    VA75600074    0   2
  COMPARISON    VA75600074    0   2
COMMENTS        VA75600074    0   2
        FPDS   VA630A10007    0   0
     AUDITED   VA630A10007    0   0
  COMPARISON   VA630A10007   0   0
COMMENTS       VA630A10007   0   0
        FPDS   VA649C10112   0   0
     AUDITED   VA649C10112   0   0
  COMPARISON   VA649C10112   0   0
COMMENTS       VA649C10112   0   0
        FPDS   VA662C19053   0   0
     AUDITED   VA662C19053   0   0
  COMPARISON   VA662C19053   0   0
COMMENTS       VA662C19053   0   0
        FPDS   VA693C10141   0   0
     AUDITED   VA693C10141   0   0
  COMPARISON   VA693C10141   0   0
COMMENTS       VA693C10141   0   0
        FPDS   V797P5198B    0   0
     AUDITED   V797P5198B    0   0
  COMPARISON   V797P5198B    0   0
COMMENTS       V797P5198B    0   0
        FPDS   VA256P1136    0   0
     AUDITED   VA256P1136    0   0
  COMPARISON   VA256P1136    0   0
COMMENTS       VA256P1136    0   0
        FPDS   VA251P0279    3
     AUDITED   VA251P0279    3
  COMPARISON   VA251P0279    3
COMMENTS       VA251P0279    3
        FPDS   VA257P0093    1
     AUDITED   VA257P0093    1
  COMPARISON   VA257P0093    1
COMMENTS       VA257P0093    1
        FPDS   VA262P1045    0   0
     AUDITED   VA262P1045    0   0
  COMPARISON   VA262P1045    0   0
COMMENTS       VA262P1045    0   0
        FPDS   VA251P0670    2
     AUDITED   VA251P0670    2
  COMPARISON   VA251P0670    2
COMMENTS       VA251P0670    2
        FPDS   VA69DC1653    0   0
      AUDITED    VA69DC1653          0     0
  COMPARISON     VA69DC1653          0     0
COMMENTS         VA69DC1653          0     0
         FPDS    VA797P0219          2
      AUDITED    VA797P0219          2
  COMPARISON     VA797P0219          2
COMMENTS         VA797P0219          2
         FPDS     V200P2079          5
      AUDITED     V200P2079          5
  COMPARISON      V200P2079          5
COMMENTS          V200P2079          5
         FPDS    VA249P0559          1
      AUDITED    VA249P0559          1
  COMPARISON     VA249P0559          1
COMMENTS         VA249P0559          1
         FPDS    VA797P0191          9
      AUDITED    VA797P0191          9
  COMPARISON     VA797P0191          9
COMMENTS         VA797P0191          9
         FPDSVA35510PVBA09L209001   PO02
      AUDITEDVA35510PVBA09L209001   PO02
  COMPARISONVA35510PVBA09L209001    PO02
COMMENTS    VA35510PVBA09L209001    PO02
         FPDS    VA241P2142          0     0
      AUDITED    VA241P2142          0     0
  COMPARISON     VA241P2142          0     0
COMMENTS         VA241P2142          0     0
         FPDS    V618P4646A          7
      AUDITED    V618P4646A          7
  COMPARISON     V618P4646A          7
COMMENTS         V618P4646A          7
         FPDS    VA662R10627         0     0
      AUDITED    VA662R10627         0     0
  COMPARISON     VA662R10627         0     0
COMMENTS         VA662R10627         0     0
         FPDS    VA662R10943         0     0
      AUDITED    VA662R10943         0     0
  COMPARISON     VA662R10943         0     0
COMMENTS         VA662R10943         0     0
        FPDS    VA590C10127     0   0
     AUDITED    VA590C10127     0   0
  COMPARISON    VA590C10127     0   0
COMMENTS        VA590C10127     0   0
        FPDS    VA258C10151     0   0
     AUDITED    VA258C10151     0   0
  COMPARISON    VA258C10151     0   0
COMMENTS        VA258C10151     0   0
        FPDS    VA797MP1098     0   0
     AUDITED    VA797MP1098     0   0
  COMPARISON    VA797MP1098     0   0
COMMENTS        VA797MP1098     0   0
        FPDS    VA575C17006     1   0
     AUDITED    VA575C17006     1   0
  COMPARISON    VA575C17006     1   0
COMMENTS        VA575C17006     1   0
        FPDS    VA248BO0172     2
     AUDITED    VA248BO0172     2
  COMPARISON    VA248BO0172     2
COMMENTS        VA248BO0172     2
        FPDS    VA258BO0079     1
     AUDITED    VA258BO0079     1
  COMPARISON    VA258BO0079     1
COMMENTS        VA258BO0079     1
        FPDS    VA245BO0196     0   0
     AUDITED    VA245BO0196     0   0
  COMPARISON    VA245BO0196     0   0
COMMENTS        VA245BO0196     0   0
        FPDS   VA69D676C10034   0   16
     AUDITED   VA69D676C10034   0   16
  COMPARISON   VA69D676C10034   0   16
COMMENTS       VA69D676C10034   0   16
        FPDS     V756C11046     0   0
     AUDITED     V756C11046     0   0
  COMPARISON     V756C11046     0   0
COMMENTS         V756C11046     0   0
        FPDS    VA512C10230     0   0
     AUDITED    VA512C10230     0   0
  COMPARISON    VA512C10230     0   0
COMMENTS       VA512C10230     0     0
        FPDS    V200P1804     M013   0
     AUDITED    V200P1804     M013   0
  COMPARISON    V200P1804     M013   0
COMMENTS        V200P1804     M013   0
        FPDS    V200P1811     M015   0
     AUDITED    V200P1811     M015   0
  COMPARISON    V200P1811     M015   0
COMMENTS        V200P1811     M015   0
        FPDS   VA101X00973     0     0
     AUDITED   VA101X00973     0     0
  COMPARISON   VA101X00973     0     0
COMMENTS       VA101X00973     0     0
        FPDS    V200P1811     M016   0
     AUDITED    V200P1811     M016   0
  COMPARISON    V200P1811     M016   0
COMMENTS        V200P1811     M016   0
        FPDS    V200P1820     M015   0
     AUDITED    V200P1820     M015   0
  COMPARISON    V200P1820     M015   0
COMMENTS        V200P1820     M015   0
        FPDS    V200P1825     M014   0
     AUDITED    V200P1825     M014   0
  COMPARISON    V200P1825     M014   0
COMMENTS        V200P1825     M014   0
        FPDS    V200P1825     M015   0
     AUDITED    V200P1825     M015   0
  COMPARISON    V200P1825     M015   0
COMMENTS        V200P1825     M015   0
        FPDS   VA256P0766A     1     0
     AUDITED   VA256P0766A     1     0
  COMPARISON   VA256P0766A     1     0
COMMENTS       VA256P0766A     1     0
        FPDS   VA528P0174      9     0
     AUDITED   VA528P0174      9     0
  COMPARISON   VA528P0174      9     0
COMMENTS       VA528P0174      9     0
        FPDS   VA11810P0049    2     0
     AUDITED   VA11810P0049    2     0
  COMPARISON    VA11810P0049     2   0
COMMENTS        VA11810P0049     2   0
        FPDS     VA262P1036      1   0
     AUDITED     VA262P1036      1   0
  COMPARISON     VA262P1036      1   0
COMMENTS         VA262P1036      1   0
        FPDS    VA261RA0791      1   0
     AUDITED    VA261RA0791      1   0
  COMPARISON    VA261RA0791      1   0
COMMENTS        VA261RA0791      1   0
        FPDS    VA249RA0553      5   0
     AUDITED    VA249RA0553      5   0
  COMPARISON    VA249RA0553      5   0
COMMENTS        VA249RA0553      5   0
        FPDS     VA244P0167      4   0
     AUDITED     VA244P0167      4   0
  COMPARISON     VA244P0167      4   0
COMMENTS         VA244P0167      4   0
        FPDS     VA241P1122      3   0
     AUDITED     VA241P1122      3   0
  COMPARISON     VA241P1122      3   0
COMMENTS         VA241P1122      3   0
        FPDS    VA640C14062      0   0
     AUDITED    VA640C14062      0   0
  COMPARISON    VA640C14062      0   0
COMMENTS        VA640C14062      0   0
        FPDS    VA528C14041      0   0
     AUDITED    VA528C14041      0   0
  COMPARISON    VA528C14041      0   0
COMMENTS        VA528C14041      0   0
        FPDS   V0010A116E95374   2   0
     AUDITED   V0010A116E95374   2   0
  COMPARISON   V0010A116E95374   2   0
COMMENTS       V0010A116E95374   2   0
        FPDS     V674C10081      0   0
     AUDITED     V674C10081      0   0
  COMPARISON     V674C10081      0   0
COMMENTS         V674C10081      0   0
        FPDS    VA528C10028      0   0
     AUDITED   VA528C10028   0   0
  COMPARISON   VA528C10028   0   0
COMMENTS       VA528C10028   0   0
        FPDS   VA656C10023   0   0
     AUDITED   VA656C10023   0   0
  COMPARISON   VA656C10023   0   0
COMMENTS       VA656C10023   0   0
        FPDS   VA544A10000   0   0
     AUDITED   VA544A10000   0   0
  COMPARISON   VA544A10000   0   0
COMMENTS       VA544A10000   0   0
        FPDS   VA523C18094   0   0
     AUDITED   VA523C18094   0   0
  COMPARISON   VA523C18094   0   0
COMMENTS       VA523C18094   0   0
        FPDS   VA512A10014   0   1
     AUDITED   VA512A10014   0   1
  COMPARISON   VA512A10014   0   1
COMMENTS       VA512A10014   0   1
        FPDS   VA600C15030   0   0
     AUDITED   VA600C15030   0   0
  COMPARISON   VA600C15030   0   0
COMMENTS       VA600C15030   0   0
        FPDS   VA101N17145   0   0
     AUDITED   VA101N17145   0   0
  COMPARISON   VA101N17145   0   0
COMMENTS       VA101N17145   0   0
        FPDS   VA636SI1053   0   0
     AUDITED   VA636SI1053   0   0
  COMPARISON   VA636SI1053   0   0
COMMENTS       VA636SI1053   0   0
        FPDS   VA672C10067   0   0
     AUDITED   VA672C10067   0   0
  COMPARISON   VA672C10067   0   0
COMMENTS       VA672C10067   0   0
        FPDS   VA648C11502   1   0
     AUDITED   VA648C11502   1   0
  COMPARISON   VA648C11502   1   0
COMMENTS       VA648C11502   1   0
        FPDS    VA646P16059     0   0
     AUDITED    VA646P16059     0   0
  COMPARISON    VA646P16059     0   0
COMMENTS        VA646P16059     0   0
        FPDS   VA69D695C10284   0   0
     AUDITED   VA69D695C10284   0   0
  COMPARISON   VA69D695C10284   0   0
COMMENTS       VA69D695C10284   0   0
        FPDS    VA777S10003     0   11
     AUDITED    VA777S10003     0   11
  COMPARISON    VA777S10003     0   11
COMMENTS        VA777S10003     0   11
        FPDS    VA815J15009     1   0
     AUDITED    VA815J15009     1   0
  COMPARISON    VA815J15009     1   0
COMMENTS        VA815J15009     1   0
        FPDS    VA673C10130     0   7
     AUDITED    VA673C10130     0   7
  COMPARISON    VA673C10130     0   7
COMMENTS        VA673C10130     0   7
        FPDS    VA798110001     0   0
     AUDITED    VA798110001     0   0
  COMPARISON    VA798110001     0   0
COMMENTS        VA798110001     0   0
        FPDS    VA636E13001     0   0
     AUDITED    VA636E13001     0   0
  COMPARISON    VA636E13001     0   0
COMMENTS        VA636E13001     0   0
        FPDS    VA568C10102     0   0
     AUDITED    VA568C10102     0   0
  COMPARISON    VA568C10102     0   0
COMMENTS        VA568C10102     0   0
        FPDS    VA660A00229     0   0
     AUDITED    VA660A00229     0   0
  COMPARISON    VA660A00229     0   0
COMMENTS        VA660A00229     0   0
        FPDS   VA69D578C10122   0   0
     AUDITED   VA69D578C10122   0   0
  COMPARISON   VA69D578C10122   0   0
COMMENTS       VA69D578C10122    0    0
        FPDS   VA69D695C00959   COA   0
     AUDITED   VA69D695C00959   COA   0
  COMPARISON   VA69D695C00959   COA   0
COMMENTS       VA69D695C00959   COA   0
        FPDS    VA509A10012      0    0
     AUDITED    VA509A10012      0    0
  COMPARISON    VA509A10012      0    0
COMMENTS        VA509A10012      0    0
        FPDS    VA598C15102      1    0
     AUDITED    VA598C15102      1    0
  COMPARISON    VA598C15102      1    0
COMMENTS        VA598C15102      1    0
        FPDS    VA673C10142      0    0
     AUDITED    VA673C10142      0    0
  COMPARISON    VA673C10142      0    0
COMMENTS        VA673C10142      0    0
        FPDS    VA605C15007      1    0
     AUDITED    VA605C15007      1    0
  COMPARISON    VA605C15007      1    0
COMMENTS        VA605C15007      1    0
        FPDS    VA541C19003      0    0
     AUDITED    VA541C19003      0    0
  COMPARISON    VA541C19003      0    0
COMMENTS        VA541C19003      0    0
        FPDS     V564C10098      1    0
     AUDITED     V564C10098      1    0
  COMPARISON     V564C10098      1    0
COMMENTS         V564C10098      1    0
        FPDS    VA612C19135      0    0
     AUDITED    VA612C19135      0    0
  COMPARISON    VA612C19135      0    0
COMMENTS        VA612C19135      0    0
        FPDS    VA463C15023      0    1
     AUDITED    VA463C15023      0    1
  COMPARISON    VA463C15023      0    1
COMMENTS        VA463C15023      0    1
        FPDS    VA640C19091      0    0
     AUDITED    VA640C19091      0    0
  COMPARISON    VA640C19091     0   0
COMMENTS        VA640C19091     0   0
        FPDS    VA69DP0112      8
     AUDITED    VA69DP0112      8
  COMPARISON    VA69DP0112      8
COMMENTS        VA69DP0112      8
        FPDS    VA69DP1227      1
     AUDITED    VA69DP1227      1
  COMPARISON    VA69DP1227      1
COMMENTS        VA69DP1227      1
        FPDS     VA255P1352     2
     AUDITED     VA255P1352     2
  COMPARISON     VA255P1352     2
COMMENTS         VA255P1352     2
        FPDS    VA262PC0826     1
     AUDITED    VA262PC0826     1
  COMPARISON    VA262PC0826     1
COMMENTS        VA262PC0826     1
        FPDS   VA101004BP0024   0   0
     AUDITED   VA101004BP0024   0   0
  COMPARISON   VA101004BP0024   0   0
COMMENTS       VA101004BP0024   0   0
        FPDS    VA262PC0807     1
     AUDITED    VA262PC0807     1
  COMPARISON    VA262PC0807     1
COMMENTS        VA262PC0807     1
        FPDS     VA251P0971     0   0
     AUDITED     VA251P0971     0   0
  COMPARISON     VA251P0971     0   0
COMMENTS         VA251P0971     0   0
        FPDS     VA797P0098     8
     AUDITED     VA797P0098     8
  COMPARISON     VA797P0098     8
COMMENTS         VA797P0098     8
        FPDS    VA69DP1135      2
     AUDITED    VA69DP1135      2
  COMPARISON    VA69DP1135      2
COMMENTS        VA69DP1135      2
        FPDS     VA259P0708     2
     AUDITED   VA259P0708    2
  COMPARISON   VA259P0708    2
COMMENTS       VA259P0708    2
        FPDS   VA247P0729    3
     AUDITED   VA247P0729    3
  COMPARISON   VA247P0729    3
COMMENTS       VA247P0729    3
        FPDS   VA664C10018   0   0
     AUDITED   VA664C10018   0   0
  COMPARISON   VA664C10018   0   0
COMMENTS       VA664C10018   0   0
        FPDS   VA626C10056   0   0
     AUDITED   VA626C10056   0   0
  COMPARISON   VA626C10056   0   0
COMMENTS       VA626C10056   0   0
        FPDS   VA674C10183   0   0
     AUDITED   VA674C10183   0   0
  COMPARISON   VA674C10183   0   0
COMMENTS       VA674C10183   0   0
        FPDS   VA792D15034   0   0
     AUDITED   VA792D15034   0   0
  COMPARISON   VA792D15034   0   0
COMMENTS       VA792D15034   0   0
        FPDS   VA593C15021   1   0
     AUDITED   VA593C15021   1   0
  COMPARISON   VA593C15021   1   0
COMMENTS       VA593C15021   1   0
        FPDS   VA630C10622   0   0
     AUDITED   VA630C10622   0   0
  COMPARISON   VA630C10622   0   0
COMMENTS       VA630C10622   0   0
        FPDS   VA637A10036   0   0
     AUDITED   VA637A10036   0   0
  COMPARISON   VA637A10036   0   0
COMMENTS       VA637A10036   0   0
        FPDS   VA653Q10851   0   0
     AUDITED   VA653Q10851   0   0
  COMPARISON   VA653Q10851   0   0
COMMENTS       VA653Q10851   0   0
        FPDS   VA256BO0184   0   0
     AUDITED   VA256BO0184   0   0
  COMPARISON   VA256BO0184   0   0
COMMENTS       VA256BO0184   0   0
        FPDS   VA245BO0215   0   0
     AUDITED   VA245BO0215   0   0
  COMPARISON   VA245BO0215   0   0
COMMENTS       VA245BO0215   0   0
        FPDS   VA255BO0046   5
     AUDITED   VA255BO0046   5
  COMPARISON   VA255BO0046   5
COMMENTS       VA255BO0046   5
        FPDS    V797P2088    5   0
     AUDITED    V797P2088    5   0
  COMPARISON    V797P2088    5   0
COMMENTS        V797P2088    5   0
        FPDS   VA648C01950   2   1
     AUDITED   VA648C01950   2   1
  COMPARISON   VA648C01950   2   1
COMMENTS       VA648C01950   2   1
        FPDS   VA565C10007   0   4
     AUDITED   VA565C10007   0   4
  COMPARISON   VA565C10007   0   4
COMMENTS       VA565C10007   0   4
        FPDS   V675C10049    0   0
     AUDITED   V675C10049    0   0
  COMPARISON   V675C10049    0   0
COMMENTS       V675C10049    0   0
        FPDS   VA598P15828   0   0
     AUDITED   VA598P15828   0   0
  COMPARISON   VA598P15828   0   0
COMMENTS       VA598P15828   0   0
        FPDS   VA541C00359   1   0
     AUDITED   VA541C00359   1   0
  COMPARISON   VA541C00359   1   0
COMMENTS       VA541C00359   1   0
        FPDS   VA259C0379    3   0
     AUDITED   VA259C0379    3   0
  COMPARISON   VA259C0379    3   0
COMMENTS       VA259C0379    3     0
        FPDS   VA263C0517    16    0
     AUDITED   VA263C0517    16    0
  COMPARISON   VA263C0517    16    0
COMMENTS       VA263C0517    16    0
        FPDS   VA257P0652    0     0
     AUDITED   VA257P0652    0     0
  COMPARISON   VA257P0652    0     0
COMMENTS       VA257P0652    0     0
        FPDS   VA247P0229    6     0
     AUDITED   VA247P0229    6     0
  COMPARISON   VA247P0229    6     0
COMMENTS       VA247P0229    6     0
        FPDS   VA244C0170    2     0
     AUDITED   VA244C0170    2     0
  COMPARISON   VA244C0170    2     0
COMMENTS       VA244C0170    2     0
        FPDS   VA241P0180    SA2   0
     AUDITED   VA241P0180    SA2   0
  COMPARISON   VA241P0180    SA2   0
COMMENTS       VA241P0180    SA2   0
        FPDS   VA256C0735    9     0
     AUDITED   VA256C0735    9     0
  COMPARISON   VA256C0735    9     0
COMMENTS       VA256C0735    9     0
        FPDS   V518V15030    1     0
     AUDITED   V518V15030    1     0
  COMPARISON   V518V15030    1     0
COMMENTS       V518V15030    1     0
        FPDS   VA561C10160   0     0
     AUDITED   VA561C10160   0     0
  COMPARISON   VA561C10160   0     0
COMMENTS       VA561C10160   0     0
        FPDS   VA573C12182   0     0
     AUDITED   VA573C12182   0     0
  COMPARISON   VA573C12182   0     0
COMMENTS       VA573C12182   0     0
        FPDS   VA549A10052   0     0
     AUDITED   VA549A10052   0     0
  COMPARISON    VA549A10052     0   0
COMMENTS        VA549A10052     0   0
        FPDS    VA663C11608     0   0
     AUDITED    VA663C11608     0   0
  COMPARISON    VA663C11608     0   0
COMMENTS        VA663C11608     0   0
        FPDS   VA255657R18208   0   0
     AUDITED   VA255657R18208   0   0
  COMPARISON   VA255657R18208   0   0
COMMENTS       VA255657R18208   0   0
        FPDS    VA521N12919     0   0
     AUDITED    VA521N12919     0   0
  COMPARISON    VA521N12919     0   0
COMMENTS        VA521N12919     0   0
        FPDS    VA798A110872    0   0
     AUDITED    VA798A110872    0   0
  COMPARISON    VA798A110872    0   0
COMMENTS        VA798A110872    0   0
        FPDS    VA581C10105     0   0
     AUDITED    VA581C10105     0   0
  COMPARISON    VA581C10105     0   0
COMMENTS        VA581C10105     0   0
        FPDS   VA2555891O1006   0   0
     AUDITED   VA2555891O1006   0   0
  COMPARISON   VA2555891O1006   0   0
COMMENTS       VA2555891O1006   0   0
        FPDS    VA537Q11716     0   0
     AUDITED    VA537Q11716     0   0
  COMPARISON    VA537Q11716     0   0
COMMENTS        VA537Q11716     0   0
        FPDS    VA101J77224     6   0
     AUDITED    VA101J77224     6   0
  COMPARISON    VA101J77224     6   0
COMMENTS        VA101J77224     6   0
        FPDS    VA6891R6442     0   0
     AUDITED    VA6891R6442     0   0
  COMPARISON    VA6891R6442     0   0
COMMENTS        VA6891R6442     0   0
        FPDS     V437C10143     0   0
     AUDITED   V437C10143    0   0
  COMPARISON   V437C10143    0   0
COMMENTS       V437C10143    0   0
        FPDS   V437C10071    0   0
     AUDITED   V437C10071    0   0
  COMPARISON   V437C10071    0   0
COMMENTS       V437C10071    0   0
        FPDS   VA402A17234   0   0
     AUDITED   VA402A17234   0   0
  COMPARISON   VA402A17234   0   0
COMMENTS       VA402A17234   0   0
        FPDS   VA640C14003   0   0
     AUDITED   VA640C14003   0   0
  COMPARISON   VA640C14003   0   0
COMMENTS       VA640C14003   0   0
        FPDS   VA459C19119   0   0
     AUDITED   VA459C19119   0   0
  COMPARISON   VA459C19119   0   0
COMMENTS       VA459C19119   0   0
        FPDS   VA764A10124   0   0
     AUDITED   VA764A10124   0   0
  COMPARISON   VA764A10124   0   0
COMMENTS       VA764A10124   0   0
        FPDS   VA672C10094   1   0
     AUDITED   VA672C10094   1   0
  COMPARISON   VA672C10094   1   0
COMMENTS       VA672C10094   1   0
        FPDS   VA69DPC1347   1
     AUDITED   VA69DPC1347   1
  COMPARISON   VA69DPC1347   1
COMMENTS       VA69DPC1347   1
        FPDS   VA256P0856    1
     AUDITED   VA256P0856    1
  COMPARISON   VA256P0856    1
COMMENTS       VA256P0856    1
        FPDS   VA69DP1683    0   0
     AUDITED   VA69DP1683    0   0
  COMPARISON   VA69DP1683    0   0
COMMENTS       VA69DP1683    0   0
        FPDS   VA247P1167    1
     AUDITED   VA247P1167    1
  COMPARISON   VA247P1167    1
COMMENTS       VA247P1167    1
        FPDS   VA255P1666    0   0
     AUDITED   VA255P1666    0   0
  COMPARISON   VA255P1666    0   0
COMMENTS       VA255P1666    0   0
        FPDS   VA262P0714    1
     AUDITED   VA262P0714    1
  COMPARISON   VA262P0714    1
COMMENTS       VA262P0714    1
        FPDS   VA678R14671   0   0
     AUDITED   VA678R14671   0   0
  COMPARISON   VA678R14671   0   0
COMMENTS       VA678R14671   0   0
        FPDS   VA648C11601   2   0
     AUDITED   VA648C11601   2   0
  COMPARISON   VA648C11601   2   0
COMMENTS       VA648C11601   2   0
        FPDS   VA636SD1139   0   0
     AUDITED   VA636SD1139   0   0
  COMPARISON   VA636SD1139   0   0
COMMENTS       VA636SD1139   0   0
        FPDS   VA590C10219   0   0
     AUDITED   VA590C10219   0   0
  COMPARISON   VA590C10219   0   0
COMMENTS       VA590C10219   0   0
        FPDS   VA6461RS448   0   0
     AUDITED   VA6461RS448   0   0
  COMPARISON   VA6461RS448   0   0
COMMENTS       VA6461RS448   0   0
        FPDS   VA648C01582   2   0
     AUDITED   VA648C01582   2   0
  COMPARISON   VA648C01582   2   0
COMMENTS       VA648C01582   2   0
        FPDS   VA672C10171   0   0
     AUDITED   VA672C10171   0   0
  COMPARISON   VA672C10171   0   0
COMMENTS        VA672C10171     0   0
        FPDS    VA260BO0172     1
     AUDITED    VA260BO0172     1
  COMPARISON    VA260BO0172     1
COMMENTS        VA260BO0172     1
        FPDS    VA255BP0224     1
     AUDITED    VA255BP0224     1
  COMPARISON    VA255BP0224     1
COMMENTS        VA255BP0224     1
        FPDS    VA554C10018     0   4
     AUDITED    VA554C10018     0   4
  COMPARISON    VA554C10018     0   4
COMMENTS        VA554C10018     0   4
        FPDS    VA664C15054     1   0
     AUDITED    VA664C15054     1   0
  COMPARISON    VA664C15054     1   0
COMMENTS        VA664C15054     1   0
        FPDS    VA101C15050     0   1
     AUDITED    VA101C15050     0   1
  COMPARISON    VA101C15050     0   1
COMMENTS        VA101C15050     0   1
        FPDS   VA255589EC1425   0   7
     AUDITED   VA255589EC1425   0   7
  COMPARISON   VA255589EC1425   0   7
COMMENTS       VA255589EC1425   0   7
        FPDS    VA644C10146     0   0
     AUDITED    VA644C10146     0   0
  COMPARISON    VA644C10146     0   0
COMMENTS        VA644C10146     0   0
        FPDS     V776P0858      3   0
     AUDITED     V776P0858      3   0
  COMPARISON     V776P0858      3   0
COMMENTS         V776P0858      3   0
        FPDS    VA248PC1553     0   0
     AUDITED    VA248PC1553     0   0
  COMPARISON    VA248PC1553     0   0
COMMENTS        VA248PC1553     0   0
        FPDS    VA249P1067      0   0
     AUDITED    VA249P1067      0   0
  COMPARISON   VA249P1067     0     0
COMMENTS       VA249P1067     0     0
        FPDS    V786P686     SA12   0
     AUDITED    V786P686     SA12   0
  COMPARISON    V786P686     SA12   0
COMMENTS        V786P686     SA12   0
        FPDS   VA244P1605     0     0
     AUDITED   VA244P1605     0     0
  COMPARISON   VA244P1605     0     0
COMMENTS       VA244P1605     0     0
        FPDS   VA257P0452     4     0
     AUDITED   VA257P0452     4     0
  COMPARISON   VA257P0452     4     0
COMMENTS       VA257P0452     4     0
        FPDS   VA247P0292     6     0
     AUDITED   VA247P0292     6     0
  COMPARISON   VA247P0292     6     0
COMMENTS       VA247P0292     6     0
        FPDS   VA260P0778     7     0
     AUDITED   VA260P0778     7     0
  COMPARISON   VA260P0778     7     0
COMMENTS       VA260P0778     7     0
        FPDS   VA241P1188     1     0
     AUDITED   VA241P1188     1     0
  COMPARISON   VA241P1188     1     0
COMMENTS       VA241P1188     1     0
        FPDS   VA731P0007     1     0
     AUDITED   VA731P0007     1     0
  COMPARISON   VA731P0007     1     0
COMMENTS       VA731P0007     1     0
        FPDS   VA260P0771     2     0
     AUDITED   VA260P0771     2     0
  COMPARISON   VA260P0771     2     0
COMMENTS       VA260P0771     2     0
        FPDS   VA257C0588     1     0
     AUDITED   VA257C0588     1     0
  COMPARISON   VA257C0588     1     0
COMMENTS       VA257C0588     1     0
        FPDS   VA646C10396    1     0
     AUDITED    VA646C10396     1      0
  COMPARISON    VA646C10396     1      0
COMMENTS        VA646C10396     1      0
        FPDS    VA263P0543     200     0
     AUDITED    VA263P0543     200     0
  COMPARISON    VA263P0543     200     0
COMMENTS        VA263P0543     200     0
        FPDS    VA246P0661      0      0
     AUDITED    VA246P0661      0      0
  COMPARISON    VA246P0661      0      0
COMMENTS        VA246P0661      0      0
        FPDS   VA101CFMP0001   SA011   0
     AUDITED   VA101CFMP0001   SA011   0
  COMPARISON   VA101CFMP0001   SA011   0
COMMENTS       VA101CFMP0001   SA011   0
        FPDS    VA662C19098     0      0
     AUDITED    VA662C19098     0      0
  COMPARISON    VA662C19098     0      0
COMMENTS        VA662C19098     0      0
        FPDS    VA662C19098     1      0
     AUDITED    VA662C19098     1      0
  COMPARISON    VA662C19098     1      0
COMMENTS        VA662C19098     1      0
        FPDS    VA640C14218     0      0
     AUDITED    VA640C14218     0      0
  COMPARISON    VA640C14218     0      0
COMMENTS        VA640C14218     0      0
        FPDS    VA557C15004     0      0
     AUDITED    VA557C15004     0      0
  COMPARISON    VA557C15004     0      0
COMMENTS        VA557C15004     0      0
        FPDS    VA528C10044     0      0
     AUDITED    VA528C10044     0      0
  COMPARISON    VA528C10044     0      0
COMMENTS        VA528C10044     0      0
        FPDS    VA504C10109     0      0
     AUDITED    VA504C10109     0      0
  COMPARISON    VA504C10109     0      0
COMMENTS        VA504C10109     0      0
         FPDS   VA69D695P10002      1   0
      AUDITED   VA69D695P10002      1   0
  COMPARISON    VA69D695P10002      1   0
COMMENTS        VA69D695P10002      1   0
         FPDS    VA613C10093        0   0
      AUDITED    VA613C10093        0   0
  COMPARISON     VA613C10093        0   0
COMMENTS         VA613C10093        0   0
         FPDS    VA621C10283        0   0
      AUDITED    VA621C10283        0   0
  COMPARISON     VA621C10283        0   0
COMMENTS         VA621C10283        0   0
         FPDS    VA614C10166        0   0
      AUDITED    VA614C10166        0   0
  COMPARISON     VA614C10166        0   0
COMMENTS         VA614C10166        0   0
            V
         FPDS 249BO0146C05276ABCD   0   0
            V249BO0146C05276ABCD
      AUDITED                       0   0
           V249BO0146C05276ABCD
  COMPARISON                        0   0
COMMENTS   V249BO0146C05276ABCD     0   0
         FPDS    VA523C18061        0   0
      AUDITED    VA523C18061        0   0
  COMPARISON     VA523C18061        0   0
COMMENTS         VA523C18061        0   0
         FPDS   VA255589A01338      0   56
      AUDITED   VA255589A01338      0   56
  COMPARISON    VA255589A01338      0   56
COMMENTS        VA255589A01338      0   56
         FPDS    VA528S15000        0   0
      AUDITED    VA528S15000        0   0
  COMPARISON     VA528S15000        0   0
COMMENTS         VA528S15000        0   0
         FPDS     V6181C0084        0   9
      AUDITED     V6181C0084        0   9
  COMPARISON      V6181C0084        0   9
COMMENTS          V6181C0084        0   9
         FPDS    VA691A10029        0   0
      AUDITED    VA691A10029        0   0
  COMPARISON     VA691A10029        0   0
COMMENTS       VA691A10029   0   0
        FPDS   VA529C15004   0   0
     AUDITED   VA529C15004   0   0
  COMPARISON   VA529C15004   0   0
COMMENTS       VA529C15004   0   0
        FPDS   VA776C10024   0   0
     AUDITED   VA776C10024   0   0
  COMPARISON   VA776C10024   0   0
COMMENTS       VA776C10024   0   0
        FPDS   VA554C10172   0   56
     AUDITED   VA554C10172   0   56
  COMPARISON   VA554C10172   0   56
COMMENTS       VA554C10172   0   56
        FPDS   VA637C10026   2   0
     AUDITED   VA637C10026   2   0
  COMPARISON   VA637C10026   2   0
COMMENTS       VA637C10026   2   0
        FPDS   VA613C10184   0   21
     AUDITED   VA613C10184   0   21
  COMPARISON   VA613C10184   0   21
COMMENTS       VA613C10184   0   21
        FPDS   V549C10523    0   0
     AUDITED   V549C10523    0   0
  COMPARISON   V549C10523    0   0
COMMENTS       V549C10523    0   0
        FPDS   VA662Q10732   0   0
     AUDITED   VA662Q10732   0   0
  COMPARISON   VA662Q10732   0   0
COMMENTS       VA662Q10732   0   0
        FPDS   VA529Q17015   0   0
     AUDITED   VA529Q17015   0   0
  COMPARISON   VA529Q17015   0   0
COMMENTS       VA529Q17015   0   0
        FPDS   VA508C15209   0   5
     AUDITED   VA508C15209   0   5
  COMPARISON   VA508C15209   0   5
COMMENTS       VA508C15209   0   5
        FPDS   V549A10170    0   0
     AUDITED   V549A10170    0   0
  COMPARISON    V549A10170      0   0
COMMENTS        V549A10170      0   0
        FPDS   VA255589KC1113   0   0
     AUDITED   VA255589KC1113   0   0
  COMPARISON   VA255589KC1113   0   0
COMMENTS       VA255589KC1113   0   0
        FPDS    VA554C10031     1   0
     AUDITED    VA554C10031     1   0
  COMPARISON    VA554C10031     1   0
COMMENTS        VA554C10031     1   0
        FPDS    VA544N18365     0   0
     AUDITED    VA544N18365     0   0
  COMPARISON    VA544N18365     0   0
COMMENTS        VA544N18365     0   0
        FPDS   VA69D282J12004   0   0
     AUDITED   VA69D282J12004   0   0
  COMPARISON   VA69D282J12004   0   0
COMMENTS       VA69D282J12004   0   0
        FPDS    VA11811F0005    0   0
     AUDITED    VA11811F0005    0   0
  COMPARISON    VA11811F0005    0   0
COMMENTS        VA11811F0005    0   0
        FPDS    VA791D10819     0   0
     AUDITED    VA791D10819     0   0
  COMPARISON    VA791D10819     0   0
COMMENTS        VA791D10819     0   0
        FPDS    VA673C10211     0   0
     AUDITED    VA673C10211     0   0
  COMPARISON    VA673C10211     0   0
COMMENTS        VA673C10211     0   0
        FPDS    VA509N14366     0   0
     AUDITED    VA509N14366     0   0
  COMPARISON    VA509N14366     0   0
COMMENTS        VA509N14366     0   0
        FPDS    VA614C10391     0   0
     AUDITED    VA614C10391     0   0
  COMPARISON    VA614C10391     0   0
COMMENTS        VA614C10391     0   0
        FPDS    VA501C10137     1   0
     AUDITED   VA501C10137     1    0
  COMPARISON   VA501C10137     1    0
COMMENTS       VA501C10137     1    0
        FPDS   VA798A100595    1    0
     AUDITED   VA798A100595    1    0
  COMPARISON   VA798A100595    1    0
COMMENTS       VA798A100595    1    0
        FPDS   VA544A00161     0    0
     AUDITED   VA544A00161     0    0
  COMPARISON   VA544A00161     0    0
COMMENTS       VA544A00161     0    0
        FPDS   VA798A10F0002   2    0
     AUDITED   VA798A10F0002   2    0
  COMPARISON   VA798A10F0002   2    0
COMMENTS       VA798A10F0002   2    0
        FPDS   VA600C15077     0    0
     AUDITED   VA600C15077     0    0
  COMPARISON   VA600C15077     0    0
COMMENTS       VA600C15077     0    0
        FPDS   VA612C14046     0    0
     AUDITED   VA612C14046     0    0
  COMPARISON   VA612C14046     0    0
COMMENTS       VA612C14046     0    0
        FPDS   VA549C10528     0    0
     AUDITED   VA549C10528     0    0
  COMPARISON   VA549C10528     0    0
COMMENTS       VA549C10528     0    0
        FPDS    V797P3073M     3
     AUDITED    V797P3073M     3
  COMPARISON    V797P3073M     3
COMMENTS        V797P3073M     3
        FPDS    V797P4362B     0    0
     AUDITED    V797P4362B     0    0
  COMPARISON    V797P4362B     0    0
COMMENTS        V797P4362B     0    0
        FPDS    V797P4434A     22
     AUDITED    V797P4434A     22
  COMPARISON    V797P4434A     22
COMMENTS        V797P4434A     22
        FPDS   V797P7304A      0      0
     AUDITED   V797P7304A      0      0
  COMPARISON   V797P7304A      0      0
COMMENTS       V797P7304A      0      0
        FPDS   V797P5755X      10
     AUDITED   V797P5755X      10
  COMPARISON   V797P5755X      10
COMMENTS       V797P5755X      10
        FPDS   VA259P0176      4
     AUDITED   VA259P0176      4
  COMPARISON   VA259P0176      4
COMMENTS       VA259P0176      4
        FPDS   VA528P0748      1
     AUDITED   VA528P0748      1
  COMPARISON   VA528P0748      1
COMMENTS       VA528P0748      1
        FPDS   VA263BO0001     4
     AUDITED   VA263BO0001     4
  COMPARISON   VA263BO0001     4
COMMENTS       VA263BO0001     4
        FPDS   VA249BO0044     4
     AUDITED   VA249BO0044     4
  COMPARISON   VA249BO0044     4
COMMENTS       VA249BO0044     4
        FPDS   VA797P0052      8
     AUDITED   VA797P0052      8
  COMPARISON   VA797P0052      8
COMMENTS       VA797P0052      8
        FPDS   VA362V0083    P00003
     AUDITED   VA362V0083    P00003
  COMPARISON   VA362V0083    P00003
COMMENTS       VA362V0083    P00003
        FPDS   VA349V0084    P00002
     AUDITED   VA349V0084    P00002
  COMPARISON   VA349V0084    P00002
COMMENTS       VA349V0084    P00002
        FPDS   VA540P12703     0      0
     AUDITED   VA540P12703     0      0
  COMPARISON   VA540P12703     0      0
COMMENTS        VA540P12703     0   0
        FPDS    VA637C10028     1   0
     AUDITED    VA637C10028     1   0
  COMPARISON    VA637C10028     1   0
COMMENTS        VA637C10028     1   0
        FPDS    VA512D15024     0   0
     AUDITED    VA512D15024     0   0
  COMPARISON    VA512D15024     0   0
COMMENTS        VA512D15024     0   0
        FPDS    VA600C15042     2   0
     AUDITED    VA600C15042     2   0
  COMPARISON    VA600C15042     2   0
COMMENTS        VA600C15042     2   0
        FPDS   VA69D585C10048   1   0
     AUDITED   VA69D585C10048   1   0
  COMPARISON   VA69D585C10048   1   0
COMMENTS       VA69D585C10048   1   0
        FPDS    VA648P15358     0   0
     AUDITED    VA648P15358     0   0
  COMPARISON    VA648P15358     0   0
COMMENTS        VA648P15358     0   0
        FPDS     V504A17001     0   0
     AUDITED     V504A17001     0   0
  COMPARISON     V504A17001     0   0
COMMENTS         V504A17001     0   0
        FPDS     V621Y10275     0   0
     AUDITED     V621Y10275     0   0
  COMPARISON     V621Y10275     0   0
COMMENTS         V621Y10275     0   0
        FPDS    VA6361DD565     0   0
     AUDITED    VA6361DD565     0   0
  COMPARISON    VA6361DD565     0   0
COMMENTS        VA6361DD565     0   0
        FPDS    VA261BO0122     0   0
     AUDITED    VA261BO0122     0   0
  COMPARISON    VA261BO0122     0   0
COMMENTS        VA261BO0122     0   0
        FPDS    VA256BO0115     2
     AUDITED    VA256BO0115     2
  COMPARISON    VA256BO0115     2
COMMENTS        VA256BO0115     2
        FPDS    VA255BO0173     13
     AUDITED    VA255BO0173     13
  COMPARISON    VA255BO0173     13
COMMENTS        VA255BO0173     13
        FPDS    VA662R15151     0    0
     AUDITED    VA662R15151     0    0
  COMPARISON    VA662R15151     0    0
COMMENTS        VA662R15151     0    0
        FPDS    VA662R15146     0    0
     AUDITED    VA662R15146     0    0
  COMPARISON    VA662R15146     0    0
COMMENTS        VA662R15146     0    0
        FPDS    VA257BO0021     5
     AUDITED    VA257BO0021     5
  COMPARISON    VA257BO0021     5
COMMENTS        VA257BO0021     5
        FPDS    VA257BO0072     1
     AUDITED    VA257BO0072     1
  COMPARISON    VA257BO0072     1
COMMENTS        VA257BO0072     1
        FPDS    VA263BO0008     9
     AUDITED    VA263BO0008     9
  COMPARISON    VA263BO0008     9
COMMENTS        VA263BO0008     9
        FPDS    VA263BO0009     6
     AUDITED    VA263BO0009     6
  COMPARISON    VA263BO0009     6
COMMENTS        VA263BO0009     6
        FPDS    VA255BO0204     0    0
     AUDITED    VA255BO0204     0    0
  COMPARISON    VA255BO0204     0    0
COMMENTS        VA255BO0204     0    0
        FPDS    VA590C10058     0    4
     AUDITED    VA590C10058     0    4
  COMPARISON    VA590C10058     0    4
COMMENTS        VA590C10058     0    4
        FPDS   VA255657MC1036   1    10
     AUDITED   VA255657MC1036     1     10
  COMPARISON   VA255657MC1036     1     10
COMMENTS       VA255657MC1036     1     10
        FPDS    VA678C10211       0     0
     AUDITED    VA678C10211       0     0
  COMPARISON    VA678C10211       0     0
COMMENTS        VA678C10211       0     0
        FPDS    VA648C01871       1     0
     AUDITED    VA648C01871       1     0
  COMPARISON    VA648C01871       1     0
COMMENTS        VA648C01871       1     0
        FPDS    VA664C15114       0     0
     AUDITED    VA664C15114       0     0
  COMPARISON    VA664C15114       0     0
COMMENTS        VA664C15114       0     0
        FPDS     VA248P0019       6     0
     AUDITED     VA248P0019       6     0
  COMPARISON     VA248P0019       6     0
COMMENTS         VA248P0019       6     0
        FPDS     VA262P0347       9     0
     AUDITED     VA262P0347       9     0
  COMPARISON     VA262P0347       9     0
COMMENTS         VA262P0347       9     0
        FPDS   VA101CFMC0050    CO02V   0
     AUDITED   VA101CFMC0050    CO02V   0
  COMPARISON   VA101CFMC0050    CO02V   0
COMMENTS       VA101CFMC0050    CO02V   0
        FPDS   VA101CFMC0050    SA092   0
     AUDITED   VA101CFMC0050    SA092   0
  COMPARISON   VA101CFMC0050    SA092   0
COMMENTS       VA101CFMC0050    SA092   0
        FPDS   VA101CFMC0050    SA096   0
     AUDITED   VA101CFMC0050    SA096   0
  COMPARISON   VA101CFMC0050    SA096   0
COMMENTS       VA101CFMC0050    SA096   0
        FPDS    VA248PC1553       2     0
     AUDITED    VA248PC1553       2     0
  COMPARISON    VA248PC1553       2     0
COMMENTS        VA248PC1553       2     0
        FPDS     VA241P2186       0      0
     AUDITED     VA241P2186       0      0
  COMPARISON     VA241P2186       0      0
COMMENTS         VA241P2186       0      0
        FPDS     VA261P0796       3      0
     AUDITED     VA261P0796       3      0
  COMPARISON     VA261P0796       3      0
COMMENTS         VA261P0796       3      0
        FPDS   VA101183B4C0032   SA044   0
     AUDITED   VA101183B4C0032   SA044   0
  COMPARISON   VA101183B4C0032   SA044   0
COMMENTS       VA101183B4C0032   SA044   0
        FPDS     VA69DC1716       0      0
     AUDITED     VA69DC1716       0      0
  COMPARISON     VA69DC1716       0      0
COMMENTS         VA69DC1716       0      0
        FPDS     VA255P0854       6      0
     AUDITED     VA255P0854       6      0
  COMPARISON     VA255P0854       6      0
COMMENTS         VA255P0854       6      0
        FPDS     VA256P1221       0      0
     AUDITED     VA256P1221       0      0
  COMPARISON     VA256P1221       0      0
COMMENTS         VA256P1221       0      0
        FPDS   VA101183B4C0032   SA121   0
     AUDITED   VA101183B4C0032   SA121   0
  COMPARISON   VA101183B4C0032   SA121   0
COMMENTS       VA101183B4C0032   SA121   0
        FPDS   VA101CFMC0058     SA020   0
     AUDITED   VA101CFMC0058     SA020   0
  COMPARISON   VA101CFMC0058     SA020   0
COMMENTS       VA101CFMC0058     SA020   0
        FPDS   VA101CFMC0050     SA113   0
     AUDITED   VA101CFMC0050     SA113   0
  COMPARISON   VA101CFMC0050     SA113   0
COMMENTS       VA101CFMC0050     SA113   0
        FPDS     VA613C10019      0      0
     AUDITED     VA613C10019      0      0
  COMPARISON     VA613C10019      0      0
COMMENTS        VA613C10019     0   0
        FPDS    VA553C10124     0   0
     AUDITED    VA553C10124     0   0
  COMPARISON    VA553C10124     0   0
COMMENTS        VA553C10124     0   0
        FPDS    VA798A100642    0   0
     AUDITED    VA798A100642    0   0
  COMPARISON    VA798A100642    0   0
COMMENTS        VA798A100642    0   0
        FPDS     V762A10025     0   0
     AUDITED     V762A10025     0   0
  COMPARISON     V762A10025     0   0
COMMENTS         V762A10025     0   0
        FPDS    VA521N12932     0   0
     AUDITED    VA521N12932     0   0
  COMPARISON    VA521N12932     0   0
COMMENTS        VA521N12932     0   0
        FPDS    VA521N12919     0   0
     AUDITED    VA521N12919     0   0
  COMPARISON    VA521N12919     0   0
COMMENTS        VA521N12919     0   0
        FPDS    VA742S17009     0   0
     AUDITED    VA742S17009     0   0
  COMPARISON    VA742S17009     0   0
COMMENTS        VA742S17009     0   0
        FPDS    VA402Q11575     0   0
     AUDITED    VA402Q11575     0   0
  COMPARISON    VA402Q11575     0   0
COMMENTS        VA402Q11575     0   0
        FPDS    VA608C10173     0   0
     AUDITED    VA608C10173     0   0
  COMPARISON    VA608C10173     0   0
COMMENTS        VA608C10173     0   0
        FPDS    VA501P14136     0   0
     AUDITED    VA501P14136     0   0
  COMPARISON    VA501P14136     0   0
COMMENTS        VA501P14136     0   0
        FPDS   VA649E80116TO3   1   0
     AUDITED   VA649E80116TO3   1   0
  COMPARISON   VA649E80116TO3   1   0
COMMENTS       VA649E80116TO3   1   0
        FPDS    VA798A110910    0   0
     AUDITED    VA798A110910    0   0
  COMPARISON    VA798A110910    0   0
COMMENTS        VA798A110910    0   0
        FPDS    VA652A10088     0   0
     AUDITED    VA652A10088     0   0
  COMPARISON    VA652A10088     0   0
COMMENTS        VA652A10088     0   0
        FPDS    VA523Q20711     0   0
     AUDITED    VA523Q20711     0   0
  COMPARISON    VA523Q20711     0   0
COMMENTS        VA523Q20711     0   0
        FPDS     V797A19016     0   0
     AUDITED     V797A19016     0   0
  COMPARISON     V797A19016     0   0
COMMENTS         V797A19016     0   0
        FPDS     V506C91298     6   0
     AUDITED     V506C91298     6   0
  COMPARISON     V506C91298     6   0
COMMENTS         V506C91298     6   0
        FPDS    VA662C19087     0   0
     AUDITED    VA662C19087     0   0
  COMPARISON    VA662C19087     0   0
COMMENTS        VA662C19087     0   0
        FPDS    VA506D10008     0   0
     AUDITED    VA506D10008     0   0
  COMPARISON    VA506D10008     0   0
COMMENTS        VA506D10008     0   0
        FPDS    VA506C11107     1   0
     AUDITED    VA506C11107     1   0
  COMPARISON    VA506C11107     1   0
COMMENTS        VA506C11107     1   0
        FPDS    VA791D10952     0   0
     AUDITED    VA791D10952     0   0
  COMPARISON    VA791D10952     0   0
COMMENTS        VA791D10952     0   0
        FPDS     V548A10041     0   0
     AUDITED   V548A10041    0    0
  COMPARISON   V548A10041    0    0
COMMENTS       V548A10041    0    0
        FPDS   VA612C19063   0    0
     AUDITED   VA612C19063   0    0
  COMPARISON   VA612C19063   0    0
COMMENTS       VA612C19063   0    0
        FPDS   V797P3222M    0    0
     AUDITED   V797P3222M    0    0
  COMPARISON   V797P3222M    0    0
COMMENTS       V797P3222M    0    0
        FPDS   V797P5143B    0    0
     AUDITED   V797P5143B    0    0
  COMPARISON   V797P5143B    0    0
COMMENTS       V797P5143B    0    0
        FPDS   V797P7028A    11
     AUDITED   V797P7028A    11
  COMPARISON   V797P7028A    11
COMMENTS       V797P7028A    11
        FPDS   VA256P1161    0    0
     AUDITED   VA256P1161    0    0
  COMPARISON   VA256P1161    0    0
COMMENTS       VA256P1161    0    0
        FPDS   VA241P0004    65
     AUDITED   VA241P0004    65
  COMPARISON   VA241P0004    65
COMMENTS       VA241P0004    65
        FPDS   VA249P1085    0    0
     AUDITED   VA249P1085    0    0
  COMPARISON   VA249P1085    0    0
COMMENTS       VA249P1085    0    0
        FPDS   V762A10018    0    0
     AUDITED   V762A10018    0    0
  COMPARISON   V762A10018    0    0
COMMENTS       V762A10018    0    0
        FPDS   VA646C10241   0    0
     AUDITED   VA646C10241   0    0
  COMPARISON   VA646C10241   0    0
COMMENTS       VA646C10241   0    0
        FPDS   VA580N14540   0   0
     AUDITED   VA580N14540   0   0
  COMPARISON   VA580N14540   0   0
COMMENTS       VA580N14540   0   0
        FPDS   V614A19010    0   0
     AUDITED   V614A19010    0   0
  COMPARISON   V614A19010    0   0
COMMENTS       V614A19010    0   0
        FPDS   V596E19008    0   0
     AUDITED   V596E19008    0   0
  COMPARISON   V596E19008    0   0
COMMENTS       V596E19008    0   0
        FPDS   VA653S15008   1   0
     AUDITED   VA653S15008   1   0
  COMPARISON   VA653S15008   1   0
COMMENTS       VA653S15008   1   0
        FPDS   VA663A10116   0   0
     AUDITED   VA663A10116   0   0
  COMPARISON   VA663A10116   0   0
COMMENTS       VA663A10116   0   0
 Overall CAR Accuracy Rate                                      Overall CAR Accuracy Rate
                                                                               Total CAR Audited

          82%                                         Calculated Matches (Not Applicable + Match)
                                                       Audited CAR with Values that do not Match


Data Element CAR Accuracy Rate                                      # of Applicable CAR that Match
                                                                 # of Total CAR that are Applicable
          66%                                           Data Element CAR Accuracy Rate



          Ref IDV PIID    Contracting Office   VISN    Transaction Type


                                 00242          2             IDV
                                 00242          2             IDV
                                 00242          2             IDV
                                 00242          2             IDV
                                 00580          16            IDV
                                 00580          16            IDV
                                 00580          16            IDV
                                 00580          16            IDV
                                 00674          17            IDV
                                 00674          17            IDV
                                 00674          17            IDV
                                 00674          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
                                 00549          17            IDV
          V797P4742A             00255          15            IDV
          V797P4742A             00255          15            IDV
          V797P4742A             00255          15            IDV
          V797P4742A             00255          15            IDV
          V797P4665A             00243          3             IDV
   V797P4665A      00243   3     IDV
   V797P4665A      00243   3     IDV
   V797P4665A      00243   3     IDV
                   0069D   12    IDV
                   0069D   12    IDV
                   0069D   12    IDV
                   0069D   12    IDV
   V797P7041A      00246   6     IDV
   V797P7041A      00246   6     IDV
   V797P7041A      00246   6     IDV
   V797P7041A      00246   6     IDV
VA101049A3BP0156   00586   16   AWARD
VA101049A3BP0156   00586   16   AWARD
VA101049A3BP0156   00586   16   AWARD
VA101049A3BP0156   00586   16   AWARD
  VA244BP0075      00503   4    AWARD
  VA244BP0075      00503   4    AWARD
  VA244BP0075      00503   4    AWARD
  VA244BP0075      00503   4    AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  VA797BP0155      00241   1    AWARD
  VA797BP0155      00241   1    AWARD
  VA797BP0155      00241   1    AWARD
  VA797BP0155      00241   1    AWARD
  VA256BP0044      00586   16   AWARD
  VA256BP0044      00586   16   AWARD
  VA256BP0044      00586   16   AWARD
  VA256BP0044      00586   16   AWARD
  VA244BP0078      00540   4    AWARD
  VA244BP0078      00540   4    AWARD
  VA244BP0078      00540   4    AWARD
  VA244BP0078      00540   4    AWARD
  VA260BP0137      00260   20   AWARD
  VA260BP0137      00260   20   AWARD
  VA260BP0137      00260   20   AWARD
  VA260BP0137      00260   20   AWARD
VBPA5801651   00520   16   AWARD
VBPA5801651   00520   16   AWARD
VBPA5801651   00520   16   AWARD
VBPA5801651   00520   16   AWARD
VA262BP0113   00262   22   AWARD
VA262BP0113   00262   22   AWARD
VA262BP0113   00262   22   AWARD
VA262BP0113   00262   22   AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00241   1    AWARD
              00241   1    AWARD
              00241   1    AWARD
              00241   1    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00642   4    AWARD
              00642   4    AWARD
              00642   4    AWARD
              00642   4    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00246   6    AWARD
              00583   11   AWARD
              00583   11   AWARD
              00583   11   AWARD
              00583   11   AWARD
              00506   11   AWARD
              00506   11   AWARD
              00506   11   AWARD
00506   11   AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00644   18   AWARD
00644   18   AWARD
00644   18   AWARD
00644   18   AWARD
00255   15   AWARD
00255   15   AWARD
00255   15   AWARD
00255   15   AWARD
00610   11   AWARD
00610   11   AWARD
00610   11   AWARD
00610   11   AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
00678   18   AWARD
00678   18   AWARD
00678   18   AWARD
00678   18   AWARD
00583   11   AWARD
00583   11   AWARD
00583   11   AWARD
00583   11   AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
00246   6    AWARD
00246   6    AWARD
             00246   6    AWARD
             00246   6    AWARD
             00596   9    AWARD
             00596   9    AWARD
             00596   9    AWARD
             00596   9    AWARD
             00243   3    AWARD
             00243   3    AWARD
             00243   3    AWARD
             00243   3    AWARD
             00512   5    AWARD
             00512   5    AWARD
             00512   5    AWARD
             00512   5    AWARD
             00260   20   AWARD
             00260   20   AWARD
             00260   20   AWARD
             00260   20   AWARD
             00573   8    AWARD
             00573   8    AWARD
             00573   8    AWARD
             00573   8    AWARD
             00667   16   AWARD
             00667   16   AWARD
             00667   16   AWARD
             00667   16   AWARD
             00541   10   AWARD
             00541   10   AWARD
             00541   10   AWARD
             00541   10   AWARD
             0010B   13   AWARD
             0010B   13   AWARD
             0010B   13   AWARD
             0010B   13   AWARD
V586P4153    00586   16   AWARD
V586P4153    00586   16   AWARD
V586P4153    00586   16   AWARD
V586P4153    00586   16   AWARD
V797P4209A   00241   1    AWARD
V797P4209A   00241   1    AWARD
V797P4209A   00241   1    AWARD
V797P4209A   00241   1    AWARD
V797P4616A   00260   20   AWARD
V797P4616A   00260   20   AWARD
V797P4616A   00260   20   AWARD
V797P4616A   00260   20   AWARD
V797P4315A   00241   1    AWARD
V797P4315A   00241   1    AWARD
V797P4315A   00241   1    AWARD
V797P4315A   00241   1    AWARD
VA251P0237   00583   11   AWARD
VA251P0237   00583   11   AWARD
VA251P0237   00583   11   AWARD
VA251P0237   00583   11   AWARD
GS07F0314L   00573   8    AWARD
GS07F0314L   00573   8    AWARD
GS07F0314L   00573   8    AWARD
GS07F0314L   00573   8    AWARD
GS25F0062L   00667   16   AWARD
GS25F0062L   00667   16   AWARD
GS25F0062L   00667   16   AWARD
GS25F0062L   00667   16   AWARD
VA260P0861   00260   20   AWARD
VA260P0861   00260   20   AWARD
VA260P0861   00260   20   AWARD
VA260P0861   00260   20   AWARD
NNG07DA21B   0010A   13   AWARD
NNG07DA21B   0010A   13   AWARD
NNG07DA21B   0010A   13   AWARD
NNG07DA21B   0010A   13   AWARD
GS35F0426R   00516   8    AWARD
GS35F0426R   00516   8    AWARD
GS35F0426R   00516   8    AWARD
GS35F0426R   00516   8    AWARD
NNG07DA21B   00553   11   AWARD
NNG07DA21B   00553   11   AWARD
NNG07DA21B   00553   11   AWARD
NNG07DA21B   00553   11   AWARD
  V797P4465A     00260   20   AWARD
  V797P4465A     00260   20   AWARD
  V797P4465A     00260   20   AWARD
  V797P4465A     00260   20   AWARD
 GS06F0081M      00610   11   AWARD
 GS06F0081M      00610   11   AWARD
 GS06F0081M      00610   11   AWARD
 GS06F0081M      00610   11   AWARD
  V564P1123      00564   16   AWARD
  V564P1123      00564   16   AWARD
  V564P1123      00564   16   AWARD
  V564P1123      00564   16   AWARD
  VA519P1624     00519   18   AWARD
  VA519P1624     00519   18   AWARD
  VA519P1624     00519   18   AWARD
  VA519P1624     00519   18   AWARD
  V797P4636A     00581   9    AWARD
  V797P4636A     00581   9    AWARD
  V797P4636A     00581   9    AWARD
  V797P4636A     00581   9    AWARD
  V797P4624A     00581   9    AWARD
  V797P4624A     00581   9    AWARD
  V797P4624A     00581   9    AWARD
  V797P4624A     00581   9    AWARD
  V797P6019B     00243   3    AWARD
  V797P6019B     00243   3    AWARD
  V797P6019B     00243   3    AWARD
  V797P6019B     00243   3    AWARD
  GS23F0229K     00518   1    AWARD
  GS23F0229K     00518   1    AWARD
  GS23F0229K     00518   1    AWARD
  GS23F0229K     00518   1    AWARD
  GS03F0085U     00529   4    AWARD
  GS03F0085U     00529   4    AWARD
  GS03F0085U     00529   4    AWARD
  GS03F0085U     00529   4    AWARD
GS00T07NSD0010   00241   1    AWARD
GS00T07NSD0010   00241   1    AWARD
GS00T07NSD0010   00241   1    AWARD
GS00T07NSD0010   00241   1    AWARD
  GS23F0170L     0069D   12   AWARD
  GS23F0170L     0069D   12   AWARD
  GS23F0170L     0069D   12   AWARD
  GS23F0170L     0069D   12   AWARD
  V797P4443A     0069D   12   AWARD
  V797P4443A     0069D   12   AWARD
  V797P4443A     0069D   12   AWARD
  V797P4443A     0069D   12   AWARD
  VA251P0129     00610   11   AWARD
  VA251P0129     00610   11   AWARD
  VA251P0129     00610   11   AWARD
  VA251P0129     00610   11   AWARD
 NNG07DA32B      00776   34   AWARD
 NNG07DA32B      00776   34   AWARD
 NNG07DA32B      00776   34   AWARD
 NNG07DA32B      00776   34   AWARD
  GS07F7823C     00255   15   AWARD
  GS07F7823C     00255   15   AWARD
  GS07F7823C     00255   15   AWARD
  GS07F7823C     00255   15   AWARD
  V797P4645A     00626   9    AWARD
  V797P4645A     00626   9    AWARD
  V797P4645A     00626   9    AWARD
  V797P4645A     00626   9    AWARD
  VA255P0767     00255   15   AWARD
  VA255P0767     00255   15   AWARD
  VA255P0767     00255   15   AWARD
  VA255P0767     00255   15   AWARD
  VA249P0909     00614   9    AWARD
  VA249P0909     00614   9    AWARD
  VA249P0909     00614   9    AWARD
  VA249P0909     00614   9    AWARD
  V797P7122A     00621   9    AWARD
  V797P7122A     00621   9    AWARD
  V797P7122A     00621   9    AWARD
  V797P7122A     00621   9    AWARD
  GS35F0436V     00260   20   AWARD
  GS35F0436V     00260   20   AWARD
GS35F0436V   00260   20   AWARD
GS35F0436V   00260   20   AWARD
VA244P1467   00540   4    AWARD
VA244P1467   00540   4    AWARD
VA244P1467   00540   4    AWARD
VA244P1467   00540   4    AWARD
VA249P1035   00596   9    AWARD
VA249P1035   00596   9    AWARD
VA249P1035   00596   9    AWARD
VA249P1035   00596   9    AWARD
 V200P909    0010A   13   AWARD
 V200P909    0010A   13   AWARD
 V200P909    0010A   13   AWARD
 V200P909    0010A   13   AWARD
GS27F0047W   00262   22   AWARD
GS27F0047W   00262   22   AWARD
GS27F0047W   00262   22   AWARD
GS27F0047W   00262   22   AWARD
V797P5944X   00255   15   AWARD
V797P5944X   00255   15   AWARD
V797P5944X   00255   15   AWARD
V797P5944X   00255   15   AWARD
V797P4328A   00649   18   AWARD
V797P4328A   00649   18   AWARD
V797P4328A   00649   18   AWARD
V797P4328A   00649   18   AWARD
V797P4736A   00260   20   AWARD
V797P4736A   00260   20   AWARD
V797P4736A   00260   20   AWARD
V797P4736A   00260   20   AWARD
NNG07DA20B   00258   18   AWARD
NNG07DA20B   00258   18   AWARD
NNG07DA20B   00258   18   AWARD
NNG07DA20B   00258   18   AWARD
GS07F0057M   00618   23   AWARD
GS07F0057M   00618   23   AWARD
GS07F0057M   00618   23   AWARD
GS07F0057M   00618   23   AWARD
GS25F0010M   00573   8    AWARD
 GS25F0010M      00573   8    AWARD
 GS25F0010M      00573   8    AWARD
 GS25F0010M      00573   8    AWARD
  GS23F0047U     00241   1    AWARD
  GS23F0047U     00241   1    AWARD
  GS23F0047U     00241   1    AWARD
  GS23F0047U     00241   1    AWARD
  VA258P0346     00644   18   AWARD
  VA258P0346     00644   18   AWARD
  VA258P0346     00644   18   AWARD
  VA258P0346     00644   18   AWARD
 GS25F0066M      00583   11   AWARD
 GS25F0066M      00583   11   AWARD
 GS25F0066M      00583   11   AWARD
 GS25F0066M      00583   11   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P909      0010A   13   AWARD
   V200P910      0010A   13   AWARD
   V200P910      0010A   13   AWARD
   V200P910      0010A   13   AWARD
   V200P910      0010A   13   AWARD
GS00T03AHD0006   00516   8    AWARD
GS00T03AHD0006   00516   8    AWARD
GS00T03AHD0006   00516   8    AWARD
GS00T03AHD0006   00516   8    AWARD
  VA263P0581     00618   23   AWARD
  VA263P0581     00618   23   AWARD
  VA263P0581     00618   23   AWARD
  VA263P0581     00618   23   AWARD
  V618P4314A     00618   23   AWARD
  V618P4314A     00618   23   AWARD
  V618P4314A     00618   23   AWARD
  V618P4314A     00618   23   AWARD
V797P7090A   00649   18   AWARD
V797P7090A   00649   18   AWARD
V797P7090A   00649   18   AWARD
V797P7090A   00649   18   AWARD
GS07F5873R   00679   7    AWARD
GS07F5873R   00679   7    AWARD
GS07F5873R   00679   7    AWARD
GS07F5873R   00679   7    AWARD
V797P4516A   00523   1    AWARD
V797P4516A   00523   1    AWARD
V797P4516A   00523   1    AWARD
V797P4516A   00523   1    AWARD
GS23F0282L   00583   11   AWARD
GS23F0282L   00583   11   AWARD
GS23F0282L   00583   11   AWARD
GS23F0282L   00583   11   AWARD
VA797P0100   00761   14   AWARD
VA797P0100   00761   14   AWARD
VA797P0100   00761   14   AWARD
VA797P0100   00761   14   AWARD
V249P0580    00614   9    AWARD
V249P0580    00614   9    AWARD
V249P0580    00614   9    AWARD
V249P0580    00614   9    AWARD
GS02F0004T   00516   8    AWARD
GS02F0004T   00516   8    AWARD
GS02F0004T   00516   8    AWARD
GS02F0004T   00516   8    AWARD
V797P5944X   00546   8    AWARD
V797P5944X   00546   8    AWARD
V797P5944X   00546   8    AWARD
V797P5944X   00546   8    AWARD
VA258P0154   00644   18   AWARD
VA258P0154   00644   18   AWARD
VA258P0154   00644   18   AWARD
VA258P0154   00644   18   AWARD
VA255C0937   00255   15   AWARD
VA255C0937   00255   15   AWARD
VA255C0937   00255   15   AWARD
VA255C0937   00255   15   AWARD
VA261P0188   00258   18   AWARD
VA261P0188   00258   18   AWARD
VA261P0188   00258   18   AWARD
VA261P0188   00258   18   AWARD
NNG07DA25B   00581   9    AWARD
NNG07DA25B   00581   9    AWARD
NNG07DA25B   00581   9    AWARD
NNG07DA25B   00581   9    AWARD
             00797   13    IDV
             00797   13    IDV
             00797   13    IDV
             00797   13    IDV
             00247   7     IDV
             00247   7     IDV
             00247   7     IDV
             00247   7     IDV
             00614   9     IDV
             00614   9     IDV
             00614   9     IDV
             00614   9     IDV
             00260   20    IDV
             00260   20    IDV
             00260   20    IDV
             00260   20    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00261   21    IDV
             00512   5     IDV
             00512   5     IDV
             00512   5     IDV
             00512   5     IDV
             00512   5     IDV
             00512   5     IDV
00512   5     IDV
00512   5     IDV
00438   23    IDV
00438   23    IDV
00438   23    IDV
00438   23    IDV
0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
00674   17    IDV
00674   17    IDV
00674   17    IDV
00674   17    IDV
0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
00568   23    IDV
00568   23    IDV
00568   23    IDV
00568   23    IDV
00791   13    IDV
00791   13    IDV
00791   13    IDV
00791   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00259   19   AWARD
00259   19   AWARD
00259   19   AWARD
00259   19   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00503   4    AWARD
00503   4    AWARD
00503   4    AWARD
00503   4    AWARD
00797   13   AWARD
00797   13   AWARD
00797   13   AWARD
00797   13   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00548   8    AWARD
00548   8    AWARD
00548   8    AWARD
00548   8    AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00243   3     IDV
00243   3     IDV
00243   3     IDV
00243   3     IDV
00671   17    IDV
00671   17    IDV
00671   17    IDV
00671   17    IDV
00255   15    IDV
00255   15    IDV
00255   15    IDV
00255   15    IDV
               00603   9     IDV
               00603   9     IDV
               00603   9     IDV
               00603   9     IDV
               00437   23    IDV
               00437   23    IDV
               00437   23    IDV
               00437   23    IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00261   21    IDV
               00261   21    IDV
               00261   21    IDV
               00261   21    IDV
               00259   19    IDV
               00259   19    IDV
               00259   19    IDV
               00259   19    IDV
 GS07F5870P    00797   13    IDV
 GS07F5870P    00797   13    IDV
 GS07F5870P    00797   13    IDV
 GS07F5870P    00797   13    IDV
VA583BP0001    00610   11   AWARD
VA583BP0001    00610   11   AWARD
VA583BP0001    00610   11   AWARD
VA583BP0001    00610   11   AWARD
V246BPA00038   00246   6    AWARD
V246BPA00038   00246   6    AWARD
V246BPA00038   00246   6    AWARD
V246BPA00038   00246   6    AWARD
GS33FBQV08     00610   11   AWARD
GS33FBQV08     00610   11   AWARD
GS33FBQV08     00610   11   AWARD
GS33FBQV08    00610   11   AWARD
VBPA6640267   00262   22   AWARD
VBPA6640267   00262   22   AWARD
VBPA6640267   00262   22   AWARD
VBPA6640267   00262   22   AWARD
VA246BP0004   00246   6    AWARD
VA246BP0004   00246   6    AWARD
VA246BP0004   00246   6    AWARD
VA246BP0004   00246   6    AWARD
VA255BP0184   00255   15   AWARD
VA255BP0184   00255   15   AWARD
VA255BP0184   00255   15   AWARD
VA255BP0184   00255   15   AWARD
VBPA6180205   00438   23   AWARD
VBPA6180205   00438   23   AWARD
VBPA6180205   00438   23   AWARD
VBPA6180205   00438   23   AWARD
GS33FBQV08    00258   18   AWARD
GS33FBQV08    00258   18   AWARD
GS33FBQV08    00258   18   AWARD
GS33FBQV08    00258   18   AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00247   7    AWARD
              00590   6    AWARD
              00590   6    AWARD
              00590   6    AWARD
              00590   6    AWARD
              00621   9    AWARD
              00621   9    AWARD
              00621   9    AWARD
              00621   9    AWARD
              00243   3    AWARD
              00243   3    AWARD
              00243   3    AWARD
              00243   3    AWARD
              00241   1    AWARD
              00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00635   16   AWARD
00635   16   AWARD
00635   16   AWARD
00635   16   AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00671   17   AWARD
00671   17   AWARD
00671   17   AWARD
00671   17   AWARD
00541   10   AWARD
00541   10   AWARD
00541   10   AWARD
00541   10   AWARD
00642   4    AWARD
00642   4    AWARD
00642   4    AWARD
00642   4    AWARD
00586   16   AWARD
00586   16   AWARD
00586   16   AWARD
00586   16   AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00635   16   AWARD
00635   16   AWARD
00635   16   AWARD
00635   16   AWARD
00618   23   AWARD
             00618   23   AWARD
             00618   23   AWARD
             00618   23   AWARD
VA263P0949   00618   23   AWARD
VA263P0949   00618   23   AWARD
VA263P0949   00618   23   AWARD
VA263P0949   00618   23   AWARD
VA247P1260   00247   7    AWARD
VA247P1260   00247   7    AWARD
VA247P1260   00247   7    AWARD
VA247P1260   00247   7    AWARD
V797P7188A   00262   22   AWARD
V797P7188A   00262   22   AWARD
V797P7188A   00262   22   AWARD
V797P7188A   00262   22   AWARD
GS07F5563R   00243   3    AWARD
GS07F5563R   00243   3    AWARD
GS07F5563R   00243   3    AWARD
GS07F5563R   00243   3    AWARD
V247P2788    00247   7    AWARD
V247P2788    00247   7    AWARD
V247P2788    00247   7    AWARD
V247P2788    00247   7    AWARD
V797P6033B   00243   3    AWARD
V797P6033B   00243   3    AWARD
V797P6033B   00243   3    AWARD
V797P6033B   00243   3    AWARD
VA251P0623   00553   11   AWARD
VA251P0623   00553   11   AWARD
VA251P0623   00553   11   AWARD
VA251P0623   00553   11   AWARD
GS23F0229K   00654   21   AWARD
GS23F0229K   00654   21   AWARD
GS23F0229K   00654   21   AWARD
GS23F0229K   00654   21   AWARD
V797P7136A   00506   11   AWARD
V797P7136A   00506   11   AWARD
V797P7136A   00506   11   AWARD
V797P7136A   00506   11   AWARD
VA250P0488    00539   10   AWARD
VA250P0488    00539   10   AWARD
VA250P0488    00539   10   AWARD
VA250P0488    00539   10   AWARD
GS28F0018V    00512   5    AWARD
GS28F0018V    00512   5    AWARD
GS28F0018V    00512   5    AWARD
GS28F0018V    00512   5    AWARD
V797P7027A    00508   7    AWARD
V797P7027A    00508   7    AWARD
V797P7027A    00508   7    AWARD
V797P7027A    00508   7    AWARD
V797P7090A    00674   17   AWARD
V797P7090A    00674   17   AWARD
V797P7090A    00674   17   AWARD
V797P7090A    00674   17   AWARD
VA247P1457    00247   7    AWARD
VA247P1457    00247   7    AWARD
VA247P1457    00247   7    AWARD
VA247P1457    00247   7    AWARD
VA256P0612    00598   16   AWARD
VA256P0612    00598   16   AWARD
VA256P0612    00598   16   AWARD
VA256P0612    00598   16   AWARD
VA256P1053    00564   16   AWARD
VA256P1053    00564   16   AWARD
VA256P1053    00564   16   AWARD
VA256P1053    00564   16   AWARD
VA262PC0085   00262   22   AWARD
VA262PC0085   00262   22   AWARD
VA262PC0085   00262   22   AWARD
VA262PC0085   00262   22   AWARD
VA255P0954    00255   15   AWARD
VA255P0954    00255   15   AWARD
VA255P0954    00255   15   AWARD
VA255P0954    00255   15   AWARD
VA244P0499    00540   4    AWARD
VA244P0499    00540   4    AWARD
VA244P0499    00540   4    AWARD
VA244P0499    00540   4    AWARD
VA262BO0154   00262   22   AWARD
VA262BO0154   00262   22   AWARD
VA262BO0154   00262   22   AWARD
VA262BO0154   00262   22   AWARD
GS25F0110M    00260   20   AWARD
GS25F0110M    00260   20   AWARD
GS25F0110M    00260   20   AWARD
GS25F0110M    00260   20   AWARD
GS02F1420H    00529   4    AWARD
GS02F1420H    00529   4    AWARD
GS02F1420H    00529   4    AWARD
GS02F1420H    00529   4    AWARD
 V259P0295    00259   19   AWARD
 V259P0295    00259   19   AWARD
 V259P0295    00259   19   AWARD
 V259P0295    00259   19   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
V797P4113A    00797   13   AWARD
V797P4113A    00797   13   AWARD
V797P4113A    00797   13   AWARD
V797P4113A    00797   13   AWARD
VA797P0205    00436   19   AWARD
VA797P0205    00436   19   AWARD
VA797P0205    00436   19   AWARD
VA797P0205    00436   19   AWARD
V797P4251B    00618   23   AWARD
V797P4251B    00618   23   AWARD
V797P4251B    00618   23   AWARD
V797P4251B    00618   23   AWARD
NNG07DA17B    00756   18   AWARD
NNG07DA17B    00756   18   AWARD
NNG07DA17B    00756   18   AWARD
NNG07DA17B    00756   18   AWARD
NNG07DA50B    00243   3    AWARD
NNG07DA50B    00243   3    AWARD
NNG07DA50B    00243   3    AWARD
NNG07DA50B    00243   3    AWARD
V797P4328A    00649   18   AWARD
V797P4328A    00649   18   AWARD
V797P4328A    00649   18   AWARD
V797P4328A    00649   18   AWARD
VA261BO0060   00261   21   AWARD
VA261BO0060   00261   21   AWARD
VA261BO0060   00261   21   AWARD
VA261BO0060   00261   21   AWARD
V797P7106A    00693   4    AWARD
V797P7106A    00693   4    AWARD
V797P7106A    00693   4    AWARD
V797P7106A    00693   4    AWARD
              00797   13    IDV
              00797   13    IDV
              00797   13    IDV
              00797   13    IDV
              00635   16    IDV
              00635   16    IDV
              00635   16    IDV
              00635   16    IDV
              00583   11    IDV
              00583   11    IDV
              00583   11    IDV
              00583   11    IDV
              00549   17    IDV
              00549   17    IDV
              00549   17    IDV
              00549   17    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              00583   11    IDV
              00583   11    IDV
              00583   11    IDV
              00583   11    IDV
              0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
0069D   12    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
0010A   13    IDV
0010A   13    IDV
0010A   13    IDV
0010A   13    IDV
00603   9     IDV
00603   9     IDV
00603   9     IDV
00603   9     IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
00241   1     IDV
00241   1     IDV
00241   1     IDV
00241   1     IDV
00618   23    IDV
00618   23    IDV
00618   23    IDV
00618   23    IDV
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
00662   21   AWARD
               00246   6    AWARD
               00246   6    AWARD
               00246   6    AWARD
               00246   6    AWARD
               00678   18   AWARD
               00678   18   AWARD
               00678   18   AWARD
               00678   18   AWARD
               00797   13   AWARD
               00797   13   AWARD
               00797   13   AWARD
               00797   13   AWARD
               00259   19   AWARD
               00259   19   AWARD
               00259   19   AWARD
               00259   19   AWARD
               00516   8     IDV
               00516   8     IDV
               00516   8     IDV
               00516   8     IDV
               00678   18    IDV
               00678   18    IDV
               00678   18    IDV
               00678   18    IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
               00512   5     IDV
V69DBPA21606   0069D   12   AWARD
V69DBPA21606   0069D   12   AWARD
V69DBPA21606   0069D   12   AWARD
V69DBPA21606   0069D   12   AWARD
VA258BP0089    00756   18   AWARD
VA258BP0089    00756   18   AWARD
VA258BP0089    00756   18   AWARD
VA258BP0089    00756   18   AWARD
VA245BP0025    00512   5    AWARD
VA245BP0025    00512   5    AWARD
VA245BP0025    00512   5    AWARD
 VA245BP0025      00512   5    AWARD
   V200P1757      0010A   13   AWARD
   V200P1757      0010A   13   AWARD
   V200P1757      0010A   13   AWARD
   V200P1757      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
VA101004BBP0008   0010C   13   AWARD
VA101004BBP0008   0010C   13   AWARD
VA101004BBP0008   0010C   13   AWARD
VA101004BBP0008   0010C   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1751      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
   V200P1752      0010A   13   AWARD
                  00586   16   AWARD
                  00586   16   AWARD
                  00586   16   AWARD
                  00586   16   AWARD
                  00242   2    AWARD
                  00242   2    AWARD
                  00242   2    AWARD
                  00242   2    AWARD
                  0010B   13   AWARD
                  0010B   13   AWARD
             0010B   13   AWARD
             0010B   13   AWARD
             00262   22   AWARD
             00262   22   AWARD
             00262   22   AWARD
             00262   22   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00614   9    AWARD
             00614   9    AWARD
             00614   9    AWARD
             00614   9    AWARD
             00693   4    AWARD
             00693   4    AWARD
             00693   4    AWARD
             00693   4    AWARD
             00241   1    AWARD
             00241   1    AWARD
             00241   1    AWARD
             00241   1    AWARD
V797P4516A   00261   21   AWARD
V797P4516A   00261   21   AWARD
V797P4516A   00261   21   AWARD
V797P4516A   00261   21   AWARD
VA528P0571   00242   2    AWARD
VA528P0571   00242   2    AWARD
VA528P0571   00242   2    AWARD
VA528P0571   00242   2    AWARD
NNG07DA12B   0010A   13   AWARD
NNG07DA12B   0010A   13   AWARD
NNG07DA12B   0010A   13   AWARD
NNG07DA12B   0010A   13   AWARD
V797P4443A   00674   17   AWARD
V797P4443A   00674   17   AWARD
V797P4443A   00674   17   AWARD
V797P4443A   00674   17   AWARD
VA528P0636   00242   2    AWARD
VA528P0636   00242   2    AWARD
VA528P0636   00242   2    AWARD
VA528P0636   00242   2    AWARD
V797P6029B   00246   6    AWARD
V797P6029B   00246   6    AWARD
V797P6029B   00246   6    AWARD
V797P6029B   00246   6    AWARD
V797P5478X   00544   7    AWARD
V797P5478X   00544   7    AWARD
V797P5478X   00544   7    AWARD
V797P5478X   00544   7    AWARD
V797P5944X   00523   1    AWARD
V797P5944X   00523   1    AWARD
V797P5944X   00523   1    AWARD
V797P5944X   00523   1    AWARD
GS29F0105G   00512   5    AWARD
GS29F0105G   00512   5    AWARD
GS29F0105G   00512   5    AWARD
GS29F0105G   00512   5    AWARD
V776P0696    00262   22   AWARD
V776P0696    00262   22   AWARD
V776P0696    00262   22   AWARD
V776P0696    00262   22   AWARD
VA786P0528   00786   24   AWARD
VA786P0528   00786   24   AWARD
VA786P0528   00786   24   AWARD
VA786P0528   00786   24   AWARD
V797P6011B   00636   23   AWARD
V797P6011B   00636   23   AWARD
V797P6011B   00636   23   AWARD
V797P6011B   00636   23   AWARD
GS25F0062L   00672   8    AWARD
GS25F0062L   00672   8    AWARD
GS25F0062L   00672   8    AWARD
GS25F0062L   00672   8    AWARD
V797P4223A   00260   20   AWARD
V797P4223A   00260   20   AWARD
V797P4223A   00260   20   AWARD
V797P4223A   00260   20   AWARD
 V797P5472X    00646   4    AWARD
 V797P5472X    00646   4    AWARD
 V797P5472X    00646   4    AWARD
 V797P5472X    00646   4    AWARD
 V797P6029B    0069D   12   AWARD
 V797P6029B    0069D   12   AWARD
 V797P6029B    0069D   12   AWARD
 V797P6029B    0069D   12   AWARD
 GS35F0329L    00777   28   AWARD
 GS35F0329L    00777   28   AWARD
 GS35F0329L    00777   28   AWARD
 GS35F0329L    00777   28   AWARD
 VA786P0665    00786   24   AWARD
 VA786P0665    00786   24   AWARD
 VA786P0665    00786   24   AWARD
 VA786P0665    00786   24   AWARD
NNG07DA21B     00673   8    AWARD
NNG07DA21B     00673   8    AWARD
NNG07DA21B     00673   8    AWARD
NNG07DA21B     00673   8    AWARD
VA79811D0010   0010X   13   AWARD
VA79811D0010   0010X   13   AWARD
VA79811D0010   0010X   13   AWARD
VA79811D0010   0010X   13   AWARD
V797P3123M     00636   23   AWARD
V797P3123M     00636   23   AWARD
V797P3123M     00636   23   AWARD
V797P3123M     00636   23   AWARD
 V797P4341A    00568   23   AWARD
 V797P4341A    00568   23   AWARD
 V797P4341A    00568   23   AWARD
 V797P4341A    00568   23   AWARD
GS07F0341M     00259   19   AWARD
GS07F0341M     00259   19   AWARD
GS07F0341M     00259   19   AWARD
GS07F0341M     00259   19   AWARD
GS10F0226M     0069D   12   AWARD
GS10F0226M     0069D   12   AWARD
GS10F0226M     0069D   12   AWARD
GS10F0226M    0069D   12   AWARD
VA69DC1501    0069D   12   AWARD
VA69DC1501    0069D   12   AWARD
VA69DC1501    0069D   12   AWARD
VA69DC1501    0069D   12   AWARD
GS03F0027L    00509   7    AWARD
GS03F0027L    00509   7    AWARD
GS03F0027L    00509   7    AWARD
GS03F0027L    00509   7    AWARD
V797P4284B    00598   16   AWARD
V797P4284B    00598   16   AWARD
V797P4284B    00598   16   AWARD
V797P4284B    00598   16   AWARD
NNG07DA46B    00673   8    AWARD
NNG07DA46B    00673   8    AWARD
NNG07DA46B    00673   8    AWARD
NNG07DA46B    00673   8    AWARD
VA600BP0017   00262   22   AWARD
VA600BP0017   00262   22   AWARD
VA600BP0017   00262   22   AWARD
VA600BP0017   00262   22   AWARD
VA250P0538    00539   10   AWARD
VA250P0538    00539   10   AWARD
VA250P0538    00539   10   AWARD
VA250P0538    00539   10   AWARD
VA256P0188    00564   16   AWARD
VA256P0188    00564   16   AWARD
VA256P0188    00564   16   AWARD
VA256P0188    00564   16   AWARD
VA261BO0064   00261   21   AWARD
VA261BO0064   00261   21   AWARD
VA261BO0064   00261   21   AWARD
VA261BO0064   00261   21   AWARD
V797P4383A    00260   20   AWARD
V797P4383A    00260   20   AWARD
V797P4383A    00260   20   AWARD
V797P4383A    00260   20   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
VA261BO0075   00261   21   AWARD
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              0010C   13    IDV
              0010C   13    IDV
              0010C   13    IDV
              0010C   13    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              00262   22    IDV
              00506   11    IDV
              00506   11    IDV
              00506   11    IDV
              00506   11    IDV
              00797   13    IDV
              00797   13    IDV
              00797   13    IDV
              00797   13    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              0069D   12    IDV
              00259   19    IDV
00259   19    IDV
00259   19    IDV
00259   19    IDV
00247   7     IDV
00247   7     IDV
00247   7     IDV
00247   7     IDV
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
00626   9    AWARD
00626   9    AWARD
00626   9    AWARD
00626   9    AWARD
00674   17   AWARD
00674   17   AWARD
00674   17   AWARD
00674   17   AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
00243   3    AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
                   00564   16    IDV
                   00564   16    IDV
                   00564   16    IDV
                   00564   16    IDV
                   00512   5     IDV
                   00512   5     IDV
                   00512   5     IDV
                   00512   5     IDV
                   00255   15    IDV
                   00255   15    IDV
                   00255   15    IDV
                   00255   15    IDV
   V797P4218B      00797   13    IDV
   V797P4218B      00797   13    IDV
   V797P4218B      00797   13    IDV
   V797P4218B      00797   13    IDV
  VA260BP0121      00260   20   AWARD
  VA260BP0121      00260   20   AWARD
  VA260BP0121      00260   20   AWARD
  VA260BP0121      00260   20   AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  GS33FBQV08       00246   6    AWARD
  VA248BP0168      00675   8    AWARD
  VA248BP0168      00675   8    AWARD
  VA248BP0168      00675   8    AWARD
  VA248BP0168      00675   8    AWARD
  VA797BP0369      00598   16   AWARD
  VA797BP0369      00598   16   AWARD
  VA797BP0369      00598   16   AWARD
  VA797BP0369      00598   16   AWARD
VA101049A3BP0165   00541   10   AWARD
VA101049A3BP0165   00541   10   AWARD
VA101049A3BP0165   00541   10   AWARD
VA101049A3BP0165   00541   10   AWARD
                   00666   19   AWARD
                   00666   19   AWARD
                   00666   19   AWARD
             00666    19   AWARD
             00636    23   AWARD
             00636    23   AWARD
             00636    23   AWARD
             00636    23   AWARD
             00674    17   AWARD
             00674    17   AWARD
             00674    17   AWARD
             00674    17   AWARD
             00247    7    AWARD
             00247    7    AWARD
             00247    7    AWARD
             00247    7    AWARD
             00460    4    AWARD
             00460    4    AWARD
             00460    4    AWARD
             00460    4    AWARD
             00631    1    AWARD
             00631    1    AWARD
             00631    1    AWARD
             00631    1    AWARD
             00580    16   AWARD
             00580    16   AWARD
             00580    16   AWARD
             00580    16   AWARD
             00241    1    AWARD
             00241    1    AWARD
             00241    1    AWARD
             00241    1    AWARD
V797P6011B   00243    3    AWARD
V797P6011B   00243    3    AWARD
V797P6011B   00243    3    AWARD
V797P6011B   00243    3    AWARD
V797P4709A   00573    8    AWARD
V797P4709A   00573    8    AWARD
V797P4709A   00573    8    AWARD
V797P4709A   00573    8    AWARD
V797P7128A   00549S   17   AWARD
V797P7128A   00549S   17   AWARD
V797P7128A     00549S   17   AWARD
V797P7128A     00549S   17   AWARD
V797P4209A     00260    20   AWARD
V797P4209A     00260    20   AWARD
V797P4209A     00260    20   AWARD
V797P4209A     00260    20   AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
VA797P0138     00521    7    AWARD
VA797P0138     00521    7    AWARD
VA797P0138     00521    7    AWARD
VA797P0138     00521    7    AWARD
GS28F8049H     0010A    13   AWARD
GS28F8049H     0010A    13   AWARD
GS28F8049H     0010A    13   AWARD
GS28F8049H     0010A    13   AWARD
GS06F0081M     00581    9    AWARD
GS06F0081M     00581    9    AWARD
GS06F0081M     00581    9    AWARD
GS06F0081M     00581    9    AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
VA255P1197     00255    15   AWARD
V797P4297B     0069D    12   AWARD
V797P4297B     0069D    12   AWARD
V797P4297B     0069D    12   AWARD
V797P4297B     0069D    12   AWARD
 GS25F0062L    0010C    13   AWARD
 GS25F0062L    0010C    13   AWARD
 GS25F0062L    0010C    13   AWARD
 GS25F0062L    0010C    13   AWARD
V00241P00591   00241    1    AWARD
V00241P00591   00241    1    AWARD
V00241P00591   00241    1    AWARD
V00241P00591   00241    1    AWARD
 V437P1410     00437    23   AWARD
V437P1410    00437   23   AWARD
V437P1410    00437   23   AWARD
V437P1410    00437   23   AWARD
GS23F0229K   00437   23   AWARD
GS23F0229K   00437   23   AWARD
GS23F0229K   00437   23   AWARD
GS23F0229K   00437   23   AWARD
V797P3695K   00241   1    AWARD
V797P3695K   00241   1    AWARD
V797P3695K   00241   1    AWARD
V797P3695K   00241   1    AWARD
GS23F0266K   00261   21   AWARD
GS23F0266K   00261   21   AWARD
GS23F0266K   00261   21   AWARD
GS23F0266K   00261   21   AWARD
VA741P0011   00261   21   AWARD
VA741P0011   00261   21   AWARD
VA741P0011   00261   21   AWARD
VA741P0011   00261   21   AWARD
V797P8100    00764   14   AWARD
V797P8100    00764   14   AWARD
V797P8100    00764   14   AWARD
V797P8100    00764   14   AWARD
V797P7037A   00672   8    AWARD
V797P7037A   00672   8    AWARD
V797P7037A   00672   8    AWARD
V797P7037A   00672   8    AWARD
             0069D   12    IDV
             0069D   12    IDV
             0069D   12    IDV
             0069D   12    IDV
             00520   16    IDV
             00520   16    IDV
             00520   16    IDV
             00520   16    IDV
             0069D   12    IDV
             0069D   12    IDV
             0069D   12    IDV
             0069D   12    IDV
00247   7     IDV
00247   7     IDV
00247   7     IDV
00247   7     IDV
00255   15    IDV
00255   15    IDV
00255   15    IDV
00255   15    IDV
00262   22    IDV
00262   22    IDV
00262   22    IDV
00262   22    IDV
00678   18   AWARD
00678   18   AWARD
00678   18   AWARD
00678   18   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00636   23   AWARD
00636   23   AWARD
00636   23   AWARD
00636   23   AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00646   4    AWARD
00646   4    AWARD
00646   4    AWARD
00646   4    AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00672   8    AWARD
00672   8    AWARD
00672   8    AWARD
              00672   8    AWARD
              00260   20    IDV
              00260   20    IDV
              00260   20    IDV
              00260   20    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
VA259BP0002   00259   19   AWARD
VA259BP0002   00259   19   AWARD
VA259BP0002   00259   19   AWARD
VA259BP0002   00259   19   AWARD
VA262BP0325   00262   22   AWARD
VA262BP0325   00262   22   AWARD
VA262BP0325   00262   22   AWARD
VA262BP0325   00262   22   AWARD
VA776BP0019   0776E   34   AWARD
VA776BP0019   0776E   34   AWARD
VA776BP0019   0776E   34   AWARD
VA776BP0019   0776E   34   AWARD
VA255BP0007   00255   15   AWARD
VA255BP0007   00255   15   AWARD
VA255BP0007   00255   15   AWARD
VA255BP0007   00255   15   AWARD
VA258BP0063   00644   18   AWARD
VA258BP0063   00644   18   AWARD
VA258BP0063   00644   18   AWARD
VA258BP0063   00644   18   AWARD
              00776   34   AWARD
              00776   34   AWARD
              00776   34   AWARD
              00776   34   AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
              00621   9    AWARD
              00621   9    AWARD
00621   9    AWARD
00621   9    AWARD
00786   24   AWARD
00786   24   AWARD
00786   24   AWARD
00786   24   AWARD
00542   4    AWARD
00542   4    AWARD
00542   4    AWARD
00542   4    AWARD
00671   17   AWARD
00671   17   AWARD
00671   17   AWARD
00671   17   AWARD
00247   7    AWARD
00247   7    AWARD
00247   7    AWARD
00247   7    AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00241   1    AWARD
00730   28   AWARD
00730   28   AWARD
00730   28   AWARD
00730   28   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00549   17   AWARD
00549   17   AWARD
00549   17   AWARD
00549   17   AWARD
00646   4    AWARD
             00646   4    AWARD
             00646   4    AWARD
             00646   4    AWARD
             00636   23   AWARD
             00636   23   AWARD
             00636   23   AWARD
             00636   23   AWARD
             00246   6    AWARD
             00246   6    AWARD
             00246   6    AWARD
             00246   6    AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
V797P4645A   00261   21   AWARD
V797P4645A   00261   21   AWARD
V797P4645A   00261   21   AWARD
V797P4645A   00261   21   AWARD
VA247P0399   00247   7    AWARD
VA247P0399   00247   7    AWARD
VA247P0399   00247   7    AWARD
VA247P0399   00247   7    AWARD
VA528P0164   00242   2    AWARD
VA528P0164   00242   2    AWARD
VA528P0164   00242   2    AWARD
VA528P0164   00242   2    AWARD
VA258P0396   00504   18   AWARD
VA258P0396   00504   18   AWARD
VA258P0396   00504   18   AWARD
VA258P0396   00504   18   AWARD
GS07F0003V    0069D   12   AWARD
GS07F0003V    0069D   12   AWARD
GS07F0003V    0069D   12   AWARD
GS07F0003V    0069D   12   AWARD
V797P4709A    00613   5    AWARD
V797P4709A    00613   5    AWARD
V797P4709A    00613   5    AWARD
V797P4709A    00613   5    AWARD
VA249P0237    00621   9    AWARD
VA249P0237    00621   9    AWARD
VA249P0237    00621   9    AWARD
VA249P0237    00621   9    AWARD
VA249P0237    00614   9    AWARD
VA249P0237    00614   9    AWARD
VA249P0237    00614   9    AWARD
VA249P0237    00614   9    AWARD
VA249BO0146   00621   9    AWARD
VA249BO0146   00621   9    AWARD
VA249BO0146   00621   9    AWARD
VA249BO0146   00621   9    AWARD
V797P4237B    00241   1    AWARD
V797P4237B    00241   1    AWARD
V797P4237B    00241   1    AWARD
V797P4237B    00241   1    AWARD
V797P4282A    00255   15   AWARD
V797P4282A    00255   15   AWARD
V797P4282A    00255   15   AWARD
V797P4282A    00255   15   AWARD
V10193P1588   00242   2    AWARD
V10193P1588   00242   2    AWARD
V10193P1588   00242   2    AWARD
V10193P1588   00242   2    AWARD
V797P4510A    00618   23   AWARD
V797P4510A    00618   23   AWARD
V797P4510A    00618   23   AWARD
V797P4510A    00618   23   AWARD
V797P3152M    00262   22   AWARD
V797P3152M    00262   22   AWARD
V797P3152M    00262   22   AWARD
 V797P3152M      00262   22   AWARD
  GS25F0031S     00529   4    AWARD
  GS25F0031S     00529   4    AWARD
  GS25F0031S     00529   4    AWARD
  GS25F0031S     00529   4    AWARD
  GS10F0233V     00776   34   AWARD
  GS10F0233V     00776   34   AWARD
  GS10F0233V     00776   34   AWARD
  GS10F0233V     00776   34   AWARD
  V797P4282A     00259   19   AWARD
  V797P4282A     00259   19   AWARD
  V797P4282A     00259   19   AWARD
  V797P4282A     00259   19   AWARD
  V797P4321A     00246   6    AWARD
  V797P4321A     00246   6    AWARD
  V797P4321A     00246   6    AWARD
  V797P4321A     00246   6    AWARD
  V797P4452A     00613   5    AWARD
  V797P4452A     00613   5    AWARD
  V797P4452A     00613   5    AWARD
  V797P4452A     00613   5    AWARD
GS00P08BSD0544   00549   17   AWARD
GS00P08BSD0544   00549   17   AWARD
GS00P08BSD0544   00549   17   AWARD
GS00P08BSD0544   00549   17   AWARD
  VA797P0193     00261   21   AWARD
  VA797P0193     00261   21   AWARD
  VA797P0193     00261   21   AWARD
  VA797P0193     00261   21   AWARD
  GS35F0650K     00529   4    AWARD
  GS35F0650K     00529   4    AWARD
  GS35F0650K     00529   4    AWARD
  GS35F0650K     00529   4    AWARD
 GS25F0168M      00508   7    AWARD
 GS25F0168M      00508   7    AWARD
 GS25F0168M      00508   7    AWARD
 GS25F0168M      00508   7    AWARD
  GS28F8049H     00549   17   AWARD
  GS28F8049H     00549   17   AWARD
  GS28F8049H     00549    17   AWARD
  GS28F8049H     00549    17   AWARD
GS00T07NSD0002   00255    15   AWARD
GS00T07NSD0002   00255    15   AWARD
GS00T07NSD0002   00255    15   AWARD
GS00T07NSD0002   00255    15   AWARD
  V259P0221      00259    19   AWARD
  V259P0221      00259    19   AWARD
  V259P0221      00259    19   AWARD
  V259P0221      00259    19   AWARD
  V247P1863      00544P   7    AWARD
  V247P1863      00544P   7    AWARD
  V247P1863      00544P   7    AWARD
  V247P1863      00544P   7    AWARD
  GS15F1110H     0069D    12   AWARD
  GS15F1110H     0069D    12   AWARD
  GS15F1110H     0069D    12   AWARD
  GS15F1110H     0069D    12   AWARD
 NNG07DA20B      0010B    13   AWARD
 NNG07DA20B      0010B    13   AWARD
 NNG07DA20B      0010B    13   AWARD
 NNG07DA20B      0010B    13   AWARD
  VA791P0044     00791    13   AWARD
  VA791P0044     00791    13   AWARD
  VA791P0044     00791    13   AWARD
  VA791P0044     00791    13   AWARD
  VA248P0876     00673    8    AWARD
  VA248P0876     00673    8    AWARD
  VA248P0876     00673    8    AWARD
  VA248P0876     00673    8    AWARD
  VA247P0991     00509P   7    AWARD
  VA247P0991     00509P   7    AWARD
  VA247P0991     00509P   7    AWARD
  VA247P0991     00509P   7    AWARD
  VA249P0712     00614    9    AWARD
  VA249P0712     00614    9    AWARD
  VA249P0712     00614    9    AWARD
  VA249P0712     00614    9    AWARD
  VA258P0173     00258    18   AWARD
  VA258P0173     00258   18   AWARD
  VA258P0173     00258   18   AWARD
  VA258P0173     00258   18   AWARD
V797049A3GP225   0010A   13   AWARD
V797049A3GP225   0010A   13   AWARD
V797049A3GP225   0010A   13   AWARD
V797049A3GP225   0010A   13   AWARD
  V797P5076B     00544   7    AWARD
  V797P5076B     00544   7    AWARD
  V797P5076B     00544   7    AWARD
  V797P5076B     00544   7    AWARD
  GS35F0251J     0010A   13   AWARD
  GS35F0251J     0010A   13   AWARD
  GS35F0251J     0010A   13   AWARD
  GS35F0251J     0010A   13   AWARD
 VA262C0457A     00262   22   AWARD
 VA262C0457A     00262   22   AWARD
 VA262C0457A     00262   22   AWARD
 VA262C0457A     00262   22   AWARD
  GS02F0087S     00261   21   AWARD
  GS02F0087S     00261   21   AWARD
  GS02F0087S     00261   21   AWARD
  GS02F0087S     00261   21   AWARD
  V797P3459K     00549   17   AWARD
  V797P3459K     00549   17   AWARD
  V797P3459K     00549   17   AWARD
  V797P3459K     00549   17   AWARD
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
                 00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00259   19    IDV
00259   19    IDV
00259   19    IDV
00259   19    IDV
00242   2     IDV
00242   2     IDV
00242   2     IDV
00242   2     IDV
00437   23    IDV
00437   23    IDV
00437   23    IDV
00437   23    IDV
00621   9     IDV
00621   9     IDV
00621   9     IDV
00621   9     IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
00797   13    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
0010E   25    IDV
00540   4    AWARD
00540   4    AWARD
00540   4    AWARD
00540   4    AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00246   6    AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00512   5    AWARD
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
00262   22   AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
0069D   12   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00260   20   AWARD
00504   18   AWARD
00504   18   AWARD
00504   18   AWARD
00504   18   AWARD
00621   9    AWARD
00621   9    AWARD
00621   9    AWARD
00621   9    AWARD
00636   23   AWARD
00636   23   AWARD
00636   23   AWARD
00636   23   AWARD
00261   21    IDV
00261   21    IDV
00261   21    IDV
00261   21    IDV
00564   16    IDV
00564   16    IDV
              00564   16    IDV
              00564   16    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00662   21    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00674   17    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00437   23    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
              00255   15    IDV
GS33FBQV08    00246   6    AWARD
GS33FBQV08    00246   6    AWARD
GS33FBQV08    00246   6    AWARD
GS33FBQV08    00246   6    AWARD
VA255BP0156   00255   15   AWARD
VA255BP0156   00255   15   AWARD
VA255BP0156   00255   15   AWARD
VA255BP0156   00255   15   AWARD
VA258BP0093   00678   18   AWARD
VA258BP0093   00678   18   AWARD
VA258BP0093   00678   18   AWARD
VA258BP0093   00678   18   AWARD
VA260BP0003   00260   20   AWARD
VA260BP0003   00260   20   AWARD
VA260BP0003   00260   20   AWARD
VA260BP0003   00260   20   AWARD
VA262BP0214   00262   22   AWARD
VA262BP0214   00262   22   AWARD
VA262BP0214   00262   22   AWARD
VA262BP0214   00262   22   AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
              00262   22   AWARD
              00262   22   AWARD
              00262   22   AWARD
              00262   22   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              0010F   32   AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
              00573   8    AWARD
             00241   1    AWARD
             00241   1    AWARD
             00241   1    AWARD
             00241   1    AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             00261   21   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0069D   12   AWARD
             0069D   12   AWARD
             0069D   12   AWARD
             0069D   12   AWARD
             00255   15   AWARD
             00255   15   AWARD
             00255   15   AWARD
             00255   15   AWARD
             00667   16   AWARD
             00667   16   AWARD
             00667   16   AWARD
             00667   16   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
             0010F   32   AWARD
VA245P0457   00613   5    AWARD
VA245P0457   00613   5    AWARD
VA245P0457   00613   5    AWARD
  VA245P0457     00613    5    AWARD
  V797P7090A     00553    11   AWARD
  V797P7090A     00553    11   AWARD
  V797P7090A     00553    11   AWARD
  V797P7090A     00553    11   AWARD
   V200P909      0010A    13   AWARD
   V200P909      0010A    13   AWARD
   V200P909      0010A    13   AWARD
   V200P909      0010A    13   AWARD
  V797P5795X     00762S   14   AWARD
  V797P5795X     00762S   14   AWARD
  V797P5795X     00762S   14   AWARD
  V797P5795X     00762S   14   AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
  VA797P0139     00521    7    AWARD
 NNG07DA41B      00742    28   AWARD
 NNG07DA41B      00742    28   AWARD
 NNG07DA41B      00742    28   AWARD
 NNG07DA41B      00742    28   AWARD
 V00241P00591    00241    1    AWARD
 V00241P00591    00241    1    AWARD
 V00241P00591    00241    1    AWARD
 V00241P00591    00241    1    AWARD
GS07T00BGD0066   00241    1    AWARD
GS07T00BGD0066   00241    1    AWARD
GS07T00BGD0066   00241    1    AWARD
GS07T00BGD0066   00241    1    AWARD
  VA797P0138     00501    18   AWARD
  VA797P0138     00501    18   AWARD
  VA797P0138     00501    18   AWARD
  VA797P0138     00501    18   AWARD
  VA649C0054     00649    18   AWARD
  VA649C0054     00649    18   AWARD
    VA649C0054       00649   18   AWARD
    VA649C0054       00649   18   AWARD
  V797049A3GP225     0010A   13   AWARD
  V797049A3GP225     0010A   13   AWARD
  V797049A3GP225     0010A   13   AWARD
  V797049A3GP225     0010A   13   AWARD
    V797P4811A       00246   6    AWARD
    V797P4811A       00246   6    AWARD
    V797P4811A       00246   6    AWARD
    V797P4811A       00246   6    AWARD
    VA797P0139       00523   1    AWARD
    VA797P0139       00523   1    AWARD
    VA797P0139       00523   1    AWARD
    VA797P0139       00523   1    AWARD
    V797P6011B       00797   13   AWARD
    V797P6011B       00797   13   AWARD
    V797P6011B       00797   13   AWARD
    V797P6011B       00797   13   AWARD
V506P3769AMBULANCE   00506   11   AWARD
V506P3769AMBULANCE   00506   11   AWARD
V506P3769AMBULANCE   00506   11   AWARD
V506P3769AMBULANCE   00506   11   AWARD
    VA261C0750       00261   21   AWARD
    VA261C0750       00261   21   AWARD
    VA261C0750       00261   21   AWARD
    VA261C0750       00261   21   AWARD
    GS26F5944A       00506   11   AWARD
    GS26F5944A       00506   11   AWARD
    GS26F5944A       00506   11   AWARD
    GS26F5944A       00506   11   AWARD
    V506P3868        00506   11   AWARD
    V506P3868        00506   11   AWARD
    V506P3868        00506   11   AWARD
    V506P3868        00506   11   AWARD
    VA791P0097       00791   13   AWARD
    VA791P0097       00791   13   AWARD
    VA791P0097       00791   13   AWARD
    VA791P0097       00791   13   AWARD
    GS07F0446K       00548   8    AWARD
GS07F0446K    00548    8    AWARD
GS07F0446K    00548    8    AWARD
GS07F0446K    00548    8    AWARD
VA261BO0131   00261    21   AWARD
VA261BO0131   00261    21   AWARD
VA261BO0131   00261    21   AWARD
VA261BO0131   00261    21   AWARD
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00797    13    IDV
              00623    16    IDV
              00623    16    IDV
              00623    16    IDV
              00623    16    IDV
              00241    1     IDV
              00241    1     IDV
              00241    1     IDV
              00241    1     IDV
              00249    9     IDV
              00249    9     IDV
              00249    9     IDV
              00249    9     IDV
              00762S   14   AWARD
              00762S   14   AWARD
              00762S   14   AWARD
              00762S   14   AWARD
              00646    4    AWARD
              00646    4    AWARD
              00646    4    AWARD
              00646    4    AWARD
00580P   16   AWARD
00580P   16   AWARD
00580P   16   AWARD
00580P   16   AWARD
00614    9    AWARD
00614    9    AWARD
00614    9    AWARD
00614    9    AWARD
00626    9    AWARD
00626    9    AWARD
00626    9    AWARD
00626    9    AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
00260    20   AWARD
                                      k                      L                         M
Overall CAR Accuracy Rate                      94%                     49%                       72%
                Total CAR Audited              483                     483                       483
 Matches (Not Applicable + Match)              453                     237                       349
CAR with Values that do not Match               30                     246                       134


   # of Applicable CAR that Match              260                     237                       247
 # of Total CAR that are Applicable            290                     483                       381
Element CAR Accuracy Rate                      90%                     49%                       65%




                Contract Type         Contract Action Type         Date Signed             Action Obligation


                     BOA                        D                   10/1/2010                   $0.00
                     BOA                                            10/1/2010                   $0.00
                     BOA                  Not Applicable              Match                 Not Applicable
                     BOA                       NA                    EC SF 30                     NA
                     BOA                        D                   10/1/2010                   $0.00
                     BOA                                            9/3/2010                    $0.00
                     BOA                  Not Applicable            No-Match                Not Applicable
                     BOA                       NA            EI SF 30. Located next               NA
                     BOA                        D            to contracting officers
                                                                   10/6/2010                    $0.00
                     BOA                                            10/6/2010                   $0.00
                     BOA                  Not Applicable              Match                 Not Applicable
                     BOA                       NA                    EC SF 30                     NA
                     BOA                        D                   10/7/2010                   $0.00
                     BOA                                                                        $0.00
                     BOA                    No-Match             No-Match                   Not Applicable
                     BOA              X No information was X No information was                   NA
                     BOA              provided by the POC provided by the POC
                                                D              10/13/2010                       $0.00
                     BOA                                                                        $0.00
                     BOA                  Not Applicable            No-Match                Not Applicable
                     BOA                       NA                N No information                 NA
                     BPA                        E                found in eCMS to
                                                                    10/1/2010                   $0.00
                     BPA                                                                        $0.00
                     BPA                  Not Applicable            No-Match                Not Applicable
                     BPA                       NA                N No information                 NA
                     BPA                        E                found in eCMS to
                                                                    10/1/2010                $544,040.00
  BPA                                                        $0.00
  BPA        Not Applicable           No-Match           Not Applicable
  BPA              NA              N No information           NA
  BPA               E              found in eCMS to
                                      10/6/2010          $414,500.00
  BPA                                                        $0.00
  BPA        Not Applicable            No-Match          Not Applicable
  BPA              NA              N No information           NA
  BPA               E              found in eCMS to
                                      10/13/2010             $0.00
  BPA                                10/13/2010              $0.00
  BPA        Not Applicable             Match            Not Applicable
  BPA              NA                  EC SF 30               NA
BPA_CALL           A                  10/1/2010           $37,500.00
BPA_CALL           A                  10/1/2010           $37,500.00
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010           $30,396.00
BPA_CALL           A                  10/1/2010           $30,396.00
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010           $54,720.00
BPA_CALL                              7/30/2010           $54,720.00
BPA_CALL     Not Applicable           No-Match              Match
BPA_CALL           NA                  EI SF 30             EC SF 30
BPA_CALL           A             Both dates signed, CO
                                      10/1/2010           $53,194.65
BPA_CALL           A                  10/1/2010           $53,194.65
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010           $60,000.00
BPA_CALL           A                  10/1/2010           $60,000.00
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC SF 1449          EC SF 1449
BPA_CALL         Pane
                   A                  10/1/2010           $42,000.00
BPA_CALL           A                  10/1/2010           $42,000.00
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/8/2010           $26,608.16
BPA_CALL           A                  9/27/2010           $26,608.16
BPA_CALL         Match                 No-Match             Match
BPA_CALL   EC Ecms Action Type    EI SF 1449. Located     EC SF 1449
                  Pane            next to Contracting
BPA_CALL           A                  10/12/2010               $45,000.00
BPA_CALL           A                  9/24/2010                $45,000.00
BPA_CALL         Match                 No-Match                   Match
BPA_CALL   EC eCMS Action Type    EI 2138-7. Located            EC 2138-7
BPA_CALL         Pane
                   A             under "Date Signed"
                                      10/12/2010               $53,941.20
BPA_CALL                                                       $44,261.16
BPA_CALL     Not Applicable           No-Match                  No-Match
BPA_CALL           NA              N No information              EI SF 30
CONTRACT           D               found in eCMS to
                                      10/1/2010                increase amount
                                                           MOD $87,060.00
CONTRACT                              9/20/2010                $87,060.00
CONTRACT     Not Applicable           No-Match                    Match
CONTRACT           NA                  EI SF 30                  EC SF 30
CONTRACT           D                   signed date
                                  Only10/1/2010 is             $78,750.00
CONTRACT                              10/1/2010                $78,750.00
CONTRACT     Not Applicable              Match                    Match
CONTRACT           NA                   EC SF 30                EC 2138-7
CONTRACT           D                  10/1/2010                $45,760.00
CONTRACT           D                  10/1/2010                $45,760.00
CONTRACT         Match                   Match                    Match
CONTRACT   EC eCMS Action Type         EC 2138-7                EC 2138-7
CONTRACT         Pane
                   D                  10/1/2010                $46,441.00
CONTRACT                                                          $0.00
CONTRACT     Not Applicable           No-Match                  No-Match
CONTRACT           NA              N No information          N No information
CONTRACT           D               found in eCMS to
                                      10/1/2010              found in eCMS to
                                                               $122,000.00
CONTRACT                              9/28/2010               $122,000.00
CONTRACT     Not Applicable              Match                    Match
CONTRACT           NA                   EC SF 30                 EC SF 30
CONTRACT           D                  10/1/2010                $47,100.00
CONTRACT                              10/1/2010                $47,100.00
CONTRACT     Not Applicable              Match                    Match
CONTRACT           NA                   EC SF 30                EC 2138-7
CONTRACT           D                  10/1/2010               $815,400.00
CONTRACT                              9/14/2010               $815,400.00
CONTRACT     Not Applicable             No-Match                  Match
CONTRACT           NA            EI SF 30. Located next         EC 2138-7
CONTRACT           D             to contracting officers
                                       10/1/2010              $145,025.88
CONTRACT                              10/1/2010               $145,025.88
CONTRACT     Not Applicable              Match                    Match
CONTRACT           NA                  EC 2138-7              EC SF 30
CONTRACT            D                 10/1/2010              $65,928.25
CONTRACT                              9/22/2010              $65,928.25
CONTRACT      Not Applicable          No-Match                 Match
CONTRACT           NA                  EI SF 30               EC 2138-7
CONTRACT            D              Neither CO Date
                                     10/1/2010              $108,816.00
CONTRACT                              10/1/2010             $108,816.00
CONTRACT      Not Applicable            Match                  Match
CONTRACT           NA                  EC 2138-7              EC 2138-7
CONTRACT            D                 10/1/2010              $32,400.00
CONTRACT                              10/1/2010              $32,400.00
CONTRACT      Not Applicable            Match                  Match
CONTRACT           NA                  EC SF 30               EC SF 30
CONTRACT            D                 10/1/2010              $70,783.00
CONTRACT            D                 10/6/2010              $70,783.00
CONTRACT         Match                 No-Match                 Match
CONTRACT   EC eCMS Action Type    EI SF 1449. Located       EC Price/ Cost
CONTRACT         Pane
                   D                    to contracting
                                  next10/1/2010               Schedule
                                                             $99,437.00
CONTRACT                              9/11/2010              $99,437.00
CONTRACT      Not Applicable            No-Match               Match
CONTRACT           NA             EI SF 30. Located on        EC SF 30
CONTRACT            D            the signed copy of the
                                       10/1/2010             $78,500.00
CONTRACT                              10/1/2010              $78,500.00
CONTRACT      Not Applicable            Match                  Match
CONTRACT           NA                  EC 2138-7              EC 2138-7
CONTRACT            D                 10/1/2010              $62,333.05
CONTRACT                              10/1/2010              $62,322.37
CONTRACT      Not Applicable            Match                 No-Match
CONTRACT           NA                  EC SF 30           EI 2138-7. Located
CONTRACT            D                 10/1/2010                 next to
                                                             $312,641.04
CONTRACT                              10/1/2010             $312,641.04
CONTRACT      Not Applicable            Match                  Match
CONTRACT           NA                  EC SF 30               EC SF 30
CONTRACT            D                 10/1/2010              $71,943.30
CONTRACT                                                       $0.00
CONTRACT         No-Match             No-Match             No-Match
CONTRACT   X No information was X No information was X No information was
CONTRACT   provided by the POC provided by the POC provided by the POC
                     D               10/1/2010           $14,840.12
CONTRACT                              10/1/2010                $0.00
CONTRACT     Not Applicable            Match               No-Match
CONTRACT           NA                  EC SF 30             EI SF 30
CONTRACT           D                  10/1/2010          No dollar value
                                                          $46,664.25
CONTRACT           D                                      $94,208.32
CONTRACT         Match               No-Match               No-Match
CONTRACT   EC eCMS Action Type    N No information   EI Price/Cost Schedule
CONTRACT         Pane
                   D              found in eCMS to
                                     10/1/2010       Unable to locate value
                                                          $138,482.50
CONTRACT                             10/14/2010           $138,482.50
CONTRACT     Not Applicable           No-Match               Match
CONTRACT           NA                  EI SF 30            EC 2138-7
CONTRACT           D                  10/1/2010           $164,460.00
CONTRACT                              10/1/2010           $164,460.00
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30             EC SF 30
CONTRACT           D                  10/1/2010           $85,120.00
CONTRACT           D                  10/1/2010           $85,120.00
CONTRACT      Not Applicable           Match                 Match
CONTRACT   EC Ecms Action Type        EC 2138-7            EC 2138-7
CONTRACT          Pane
                    D                 10/2/2010           $51,024.00
CONTRACT                                                     $0.00
CONTRACT     Not Applicable            No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                      10/4/2010           $43,112.20
CONTRACT                              10/4/2010           $43,112.20
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30            EC 2138-7
CONTRACT           D                  10/7/2010           $49,275.00
CONTRACT                              10/8/2010           $49,275.00
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30             EC SF 30
CONTRACT           D                 10/14/2010          $4,502,153.33
CONTRACT                                                     $0.00
CONTRACT     Not Applicable            No-Match             No-Match
CONTRACT           NA            X No information was X No information was
  DO               C             provided by the POC provided by the POC
                                      10/1/2010           $694,172.70
  DO               C                                         $0.00
  DO             Match               No-Match               No-Match
  DO       EC eCMS Action Type    N No information      N No information
  DO             Pane
                   C              found in eCMS to
                                     10/1/2010          found in eCMS to
                                                           $98,800.00
DO            C                                            $0.00
DO         Match               No-Match                  No-Match
DO   EC eCMS Action Type    N No information         N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010             found in eCMS to
                                                        $86,030.00
DO            C                 10/8/2010               $86,030.00
DO         Match                 No-Match                  Match
DO   EC Ecms Action Type    EI SF 1449. Located         EC SF 1449
DO          Pane
              C                   to Contracting
                            next10/1/2010               $46,488.00
DO            C                                            $0.00
DO         Match               No-Match                 No-Match
DO   EC eCMS Action Type    N No information         N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010             found in eCMS to
                                                       $262,594.40
DO            C                 10/1/2010              $262,594.40
DO         Match                  Match                    Match
DO   EC eCMS Action Type        EC 2138-7                EC 2138-7
DO         Pane
             C                  10/1/2010               $45,786.65
DO                                                         $0.00
DO      Not Applicable        Not Applicable          Not Applicable
DO
DO            C                 10/1/2010               $29,940.54
DO            C                 10/1/2010               $29,940.54
DO         Match                  Match                    Match
DO   EC eCMS Action Type        EC 2138-7                EC 2138-7
DO         Pane
             C                  10/1/2010               $85,373.75
DO            C                  9/1/2010               $85,373.75
DO         Match                 No-Match                  Match
DO   EC Ecms Action Type    EI SF 1449. Located         EC SF 1449
DO          Pane
              C                   to Contracting
                            next10/1/2010               $96,520.20
DO                                                         $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               10/1/2010           $25,332.00
DO                                                         $0.00
DO      Not Applicable           No-Match             No-Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                                10/1/2010           $28,705.55
DO            C                 10/1/2010               $29,709.55
DO         Match                  Match                  No-Match
DO   EC eCMS Action Type        EC 2138-7           EI 2138-7. Located
           Pane                                    next to "est. total" on
DO            C                10/1/2010           $60,000.00
DO            C                10/1/2010           $60,000.00
DO         Match                 Match                Match
DO   EC Ecms Action Type       EC SF 1449           EC SF 1449
DO          Pane
              C                10/1/2010           $53,708.64
DO            C                10/1/2010           $53,708.64
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010          $1,652,691.84
DO            C                                       $0.00
DO         Match               No-Match              No-Match
DO   EC eCMS Action Type    N No information     N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010         found in eCMS to
                                                    $30,500.04
DO            C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              10/1/2010           $60,000.00
DO            C                10/1/2010           $60,000.00
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010           $60,000.00
DO                                                    $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               10/1/2010           $51,161.40
DO            C                10/1/2010           $51,161.40
DO         Match                 Match                Match
DO   EC Ecms Action Type       EC 2138-7            EC 2138-7
DO          Pane
              C                10/1/2010           $44,800.00
DO            C                                       $0.00
DO         Match               No-Match              No-Match
DO   EC eCMS Action Type    N No information     N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010         found in eCMS to
                                                    $43,989.96
DO            C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type    N No information     N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010         found in eCMS to
                                                   $595,574.88
DO            C                10/1/2010          $5,956,920.00
DO         Match                 Match              No-Match
DO   EC eCMS Action Type       EC 2138-7            EI 2138-7
DO         Pane
             C                 10/1/2010          Total on 2138
                                                   $56,400.00
DO                                                    $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               10/1/2010           $84,000.00
DO            C                10/1/2010           $84,000.00
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010           $134,200.00
DO            C                10/1/2010           $134,200.00
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010          $1,610,925.98
DO                             9/7/2010           $1,610,925.98
DO      Not Applicable         No-Match               Match
DO           NA                 EI SF 30             EC SF 30
DO            C                reported on
                           Date10/1/2010 SF        $31,783.00
DO                             10/1/2010           $31,783.00
DO      Not Applicable           Match                Match
DO           NA                EC 2138-7            EC 2138-7
DO            C                10/1/2010           $158,000.00
DO            C                10/1/2010           $158,000.00
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010             $963.12
DO                             10/1/2010             $963.12
DO      Not Applicable           Match                Match
DO           NA                 EC SF 30             EC SF 30
DO            C                10/1/2010           $780,000.00
DO            C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              10/1/2010           $50,559.00
DO            C                                    $50,559.00
DO         Match               No-Match               Match
DO   EC eCMS Action Type    N No information        EC SF 1449
DO         Pane
             C              found in eCMS to
                               10/1/2010           $88,131.95
DO                             10/1/2010           $88,131.95
DO      Not Applicable           Match                  Match
DO           NA                EC 2138-7              EC 2138-7
DO            C                10/1/2010             $64,000.00
DO            C                10/1/2010             $64,000.00
DO         Match                 Match                  Match
DO   EC eCMS Action Type       EC 2138-7              EC 2138-7
DO         Pane
             C                 10/1/2010             $78,900.51
DO            C                                         $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information       N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010           found in eCMS to
                                                    $1,964,528.46
DO                                                      $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               10/1/2010           $31,606.22
DO            C                9/23/2010             $31,606.22
DO         Match               No-Match                 Match
DO   EC eCMS Action Type    N No information          EC 2138-7
DO         Pane
             C              found in eCMS to
                               10/1/2010             $34,331.53
DO            C                10/1/2010             $34,331.53
DO         Match                 Match                  Match
DO   EC Ecms Action Type       EC 2138-7              EC 2138-7
DO          Pane
              C                10/1/2010             $44,722.65
DO            C                9/23/2010             $44,722.65
DO         Match               No-Match                 Match
DO   EC eCMS Action Type EI 2138-7. Located           EC 2138-7
DO         Pane
             C           next to "Date Signed"
                               10/1/2010             $44,353.08
DO            C                10/1/2010             $44,619.58
DO         Match                 Match                  No-Match
DO   EC Ecms Action Type       EC 2138-7         EI SF 1449. Located in
DO          Pane
              C                10/1/2010          box 26 "Total Award
                                                       $60,589.44
DO            C                10/1/2010             $60,589.44
DO         Match                 Match                  Match
DO   EC eCMS Action Type       EC 2138-7              EC 2138-7
DO         Pane
             C                 10/1/2010             $97,160.00
DO            C                10/1/2010             $97,091.26
DO         Match                 Match                 No-Match
DO   EC eCMS Action Type       EC 2138-7               EI 2138-7
DO         Pane
             C                 10/1/2010          Dollars reported on
                                                      $84,021.36
DO            C                                        $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              10/1/2010           $100,000.00
DO                                                     $0.00
DO      Not Applicable           No-Match             No-Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                                10/1/2010           $270,000.00
DO            C                 10/1/2010           $270,000.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7            EC 2138-7
DO         Pane
             C                  10/1/2010           $104,000.00
DO            C                 10/1/2010           $104,000.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7            EC 2138-7
DO         Pane
             C                  10/1/2010           $294,902.52
DO                                                     $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               10/1/2010           $528,951.84
DO                                                     $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
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               C               10/1/2010           $53,312.72
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DO         Pane
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                              10/4/2010           $96,412.73
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DO   EC eCMS Action Type X No information was X No information was
DO         Pane
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                              10/4/2010           $480,000.00
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           Pane          The two dates on the The amount reported
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             C           next to "Date Signed"
                               10/5/2010           $36,060.90
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DO         Pane
             C              found in eCMS to
                               10/7/2010         found in eCMS to
                                                   $193,440.00
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             C                10/12/2010           $61,608.00
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DO   EC eCMS Action Type X No information was X No information was
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             C           provided by the POC provided by the POC
                             10/12/2010           $32,306.29
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DO     Not Applicable        Not Applicable       Not Applicable
DO
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DO   EC eCMS Action Type X No information was X No information was
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                             10/14/2010           $85,673.45
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DO    EC eCMS Action Type         EC 2138-7            EC 2138-7
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IDC         Pane
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                               10/1/2010             $136,500.00
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                                 10/1/2010            $68,641.08
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IDC          Pane
               B                 10/1/2010               $0.00
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                                 10/1/2010               $0.00
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                                  10/1/2010              $0.00
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                                 10/1/2010               $0.00
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IDC      Not Applicable         No-Match           Not Applicable
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                                10/1/2010              $0.00
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IDC   EC eCMS Action Type       EC SF 1449              NA
IDC         Pane
              B                  10/1/2010             $0.00
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                B               10/5/2010              $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
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                                 10/5/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
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                                 10/8/2010          $90,192.17
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IDC         Pane
              B                  signed date
                             The 10/8/2010 on          $0.00
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                                10/14/2010             $0.00
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                                 10/1/2010          $35,000.00
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PO    EC Ecms Action Type         EI SF 1449             EC SF 1449
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              B               found in eCMS to
                                 10/1/2010            found in eCMS to
                                                        $123,600.00
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PO    EC Ecms Action Type         EC 2138-7              EC 2138-7
PO           Pane
               B                 10/8/2010              $56,440.80
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              B           provided by the POC provided by the POC
                              10/12/2010           $128,722.50
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BOA            D                 10/1/2010                 $0.00
BOA                              9/24/2010                 $0.00
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                                  10/15/2010               $0.00
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             Pane         next to Date Signed at
  BOA               D                10/20/2010             $0.00
  BOA                                 9/28/2010             $0.00
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  BOA              NA                  EI SF 30              NA
  BOA               D                 Signed date
                                   CO10/21/2010 is          $0.00
  BOA                                                       $0.00
  BOA         Not Applicable           No-Match         Not Applicable
  BOA              NA            X No information was        NA
  BOA               D            provided by the POC
                                     10/21/2010             $0.00
  BOA               D                10/22/2010             $0.00
  BOA            Match                  Match           Not Applicable
  BOA      EC Ecms Action Type        EI SF 1449             NA
  BOA             Pane
                    D                10/22/2010             $0.00
  BOA               D                10/27/2010             $0.00
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  BPA             Pane
                    E              signature date is
                                      10/18/2010            $0.00
  BPA                                                       $0.00
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  BPA      provided by the POC provided by the POC
                     E              10/22/2010              $0.00
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  BPA         Not Applicable          No-Match          Not Applicable
  BPA      EC Ecms Action Type EI SF 30. Located next        NA
  BPA             Pane
                    E              to Contracting
                                     10/27/2010             $0.00
  BPA                                                       $0.00
  BPA         Not Applicable           No-Match         Not Applicable
  BPA              NA            X No information was        NA
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                                      10/1/2010         $140,000.00
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BPA_CALL   EC eCMS Action Type        EC 2138-7           EC 2138-7
BPA_CALL         Pane
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BPA_CALL   EC eCMS Action Type        EC 2138-7           EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010         $300,000.00
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BPA_CALL         Match                  Match              Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010          $660,279.80
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BPA_CALL   EC eCMS Action Type X No information was X No information was
BPA_CALL         Pane
                   A           provided by the POC provided by the POC
                                    10/1/2010           $130,980.00
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BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010           $67,300.00
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BPA_CALL   EC Ecms Action Type        EC 2138-7            EC 2138-7
BPA_CALL          Pane
                    A                 10/7/2010           $83,496.42
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BPA_CALL   EC eCMS Action Type X No information was X No information was
BPA_CALL         Pane
                   A           provided by the POC provided by the POC
                                   10/28/2010           $189,000.00
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BPA_CALL         Match                  Match                Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
CONTRACT         Pane
                   D                  10/1/2010           $58,633.58
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CONTRACT     Not Applicable           No-Match               Match
CONTRACT           NA                  EI SF 30             EC SF 30
CONTRACT           D             Vendor and CO signed
                                     10/1/2010               $0.00
CONTRACT                                                     $0.00
CONTRACT     Not Applicable           No-Match               Match
CONTRACT           NA              N No information     N No information
CONTRACT           D               found in eCMS to
                                      10/1/2010         found in eCMS to
                                                           $52,800.00
CONTRACT                              9/27/2010           $52,800.00
CONTRACT     Not Applicable           No-Match               Match
CONTRACT           NA                  EI SF 30             EC SF 30
CONTRACT           D                   date signed
                                  CO's10/1/2010 is        $27,636.25
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CONTRACT     Not Applicable           No-Match               Match
CONTRACT           NA              EI SF 30 Neither         EC SF 30
CONTRACT           D              vendor date signed
                                      10/1/2010           $99,999.00
CONTRACT                              9/30/2010           $99,999.00
CONTRACT     Not Applicable             Match                    Match
CONTRACT           NA                  EI SF 30                 EC SF 30
CONTRACT           D                  Signed listed
                                 Date 10/1/2010 as            $110,344.00
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CONTRACT   EC eCMS Action Type    EI SF 1449. Located        EC Price/ Cost
CONTRACT         Pane
                   D                   next to the
                                       10/1/2010               Schedule
                                                             $204,750.00
CONTRACT                                                      $204,750.00
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CONTRACT           D               found in eCMS to
                                      10/1/2010               $596,916.80
CONTRACT                              9/20/2010               $596,916.80
CONTRACT     Not Applicable           No-Match                   Match
CONTRACT           NA                   EI SF 30                EC SF 30
CONTRACT           D                  Signed Date
                                   CO 10/1/2010 is            $232,553.88
CONTRACT                              9/21/2010               $599,993.36
CONTRACT     Not Applicable             No-Match                 No-Match
CONTRACT           NA            EI SF 30. Located next    EI SF 30. Located on
CONTRACT           D             to contracting officers
                                       10/20/2010             price schedule
                                                               $86,335.00
CONTRACT                              9/20/2010                $86,335.00
CONTRACT     Not Applicable            No-Match                  Match
CONTRACT           NA                   EI SF 30                EC SF 30
CONTRACT           D                  10/21/2010              $860,000.00
CONTRACT                                                         $0.00
CONTRACT     Not Applicable            No-Match                No-Match
CONTRACT           NA              N No information         N No information
CONTRACT           D               found in eCMS to
                                      10/21/2010            found in eCMS to
                                                              $143,666.10
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CONTRACT   EC eCMS Action Type    EI SF 1449. Located          EC SF 1449
CONTRACT         Pane
                   D              next to contracting
                                      10/26/2010              ($10,122.94)
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CONTRACT           D             Signed is 10/25/2010,
                                       10/28/2010          indicates increased
                                                               $111,735.00
CONTRACT           D                                             $0.00
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CONTRACT   EC eCMS Action Type     N No information         N No information
CONTRACT         Pane
                   D               found in eCMS to
                                      10/29/2010            found in eCMS to
                                                              $147,448.00
CONTRACT                                                  $147,448.00
CONTRACT      Not Applicable         No-Match                Match
CONTRACT           NA             N No information         EC 2138-7
  DO                C             found in eCMS to
                                     10/1/2010            $90,000.00
  DO                                                         $0.00
  DO          Not Applicable           No-Match             No-Match
  DO               NA            X No information was X No information was
  DO                C            provided by the POC provided by the POC
                                      10/1/2010           $480,000.02
  DO                                                      $480,000.02
  DO          Not Applicable         No-Match                Match
  DO               NA             N No information          EC SF 30
  DO                C             found in eCMS to
                                     10/1/2010            $30,000.00
  DO                                                         $0.00
  DO             No-Match             No-Match             No-Match
  DO       X No information was X No information was X No information was
  DO       provided by the POC provided by the POC provided by the POC
                     C               10/1/2010           $900,000.00
  DO                                 10/18/2010           $150,000.00
  DO          Not Applicable          No-Match             No-Match
  DO               NA                  EI SF 30            EI 2138-7
  DO                C                 10/1/2010           $99,999.92
  DO                C                 10/1/2010           $99,999.92
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
  DO             Pane
                   C                  10/1/2010           $116,544.96
  DO                C                 10/1/2010           $116,544.96
  DO             Match                 Match                 Match
  DO       EC Ecms Action Type        EC 2138-7            EC 2138-7
  DO              Pane
                    C                 10/1/2010           $544,288.00
  DO                C                 10/1/2010           $544,288.00
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
  DO             Pane
                   C                  10/1/2010           $65,000.00
  DO                C                 10/1/2010           $65,000.00
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
  DO             Pane
                   C                  10/1/2010           $52,500.00
  DO                C                 10/1/2010           $52,500.00
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
                 Pane
DO            C                10/1/2010             $48,597.24
DO            C                10/1/2010             $48,597.24
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DO   EC Ecms Action Type        EC 2138-7             EC 2138-7
DO          Pane
              C                10/1/2010             $34,173.81
DO            C                10/1/2010             $34,173.81
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DO   EC Ecms Action Type        EC 2138-7             EC 2138-7
DO          Pane
              C                10/1/2010             $99,904.53
DO            C                10/1/2010             $99,904.53
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DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                 10/1/2010            $530,784.00
DO            C                                        $0.00
DO         Match               No-Match              No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                    $253,000.00
DO            C                                        $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                     $75,000.00
DO            C                10/1/2010             $81,645.00
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DO   EC eCMS Action Type EI 2138-7. Located       EI 2138-7. Located
DO         Pane
             C                                        to "est. total"
                         next to "est. total" on next$143,200.08 on
                               10/1/2010
DO            C                                        $0.00
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DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/5/2010          found in eCMS to
                                                     $54,944.88
DO            C                10/5/2010             $54,944.88
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                 10/10/2010           $200,000.00
DO            C                9/29/2010            $200,000.00
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DO   EC Ecms Action Type        EI 2138-7             EC 2138-7
DO          Pane
              C                10/14/2010            $30,090.00
DO            C                10/1/2010             $30,090.00
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DO   EC eCMS Action Type        EI 2138-7            EC 2138-7
DO         Pane
             C             IFCAP PO, as well as
                               10/14/2010          $261,485.55
DO           C                                         $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                             10/15/2010           $120,000.00
DO           C                 10/20/2010          $120,000.00
DO         Match               No-Match                Match
DO   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
DO          Pane
              C               to "Date Signed"
                         next 10/16/2010            $28,434.65
DO                                                     $0.00
DO     Not Applicable           No-Match              No-Match
DO           NA             N No information      N No information
DO           C              found in eCMS to
                               10/18/2010         found in eCMS to
                                                     $72,000.00
DO           C                 10/1/2010            $72,000.00
DO         Match               No-Match                Match
DO   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
DO          Pane
              C               to "Date Signed"
                         next 10/18/2010           $248,765.94
DO           C                 10/18/2010          $248,765.94
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 10/18/2010           $58,993.00
DO           C                 10/18/2010           $58,993.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 10/19/2010          $189,520.00
DO           C                 9/23/2010           $189,520.00
DO         Match               No-Match                Match
DO   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
DO          Pane
              C               to "Date Signed"
                         next 10/20/2010            $81,485.00
DO           C                 10/19/2010           $81,485.00
DO         Match                Match                  Match
DO   EC eCMS Action Type       EI 2138-7             EC 2138-7
DO         Pane
             C           The two dates on the
                              10/20/2010            $34,686.00
DO           C                                         $0.00
DO         Match                No-Match              No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/21/2010         found in eCMS to
                                                     $45,727.50
DO           C                 10/21/2010           $45,727.50
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DO    EC Ecms Action Type         EC 2138-7               EC 2138-7
DO           Pane
               C                 10/25/2010              $65,680.00
DO             C                 10/21/2010              $65,680.00
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DO    EC eCMS Action Type EI 2138-7. Located              EC 2138-7
DO          Pane
              C                to "Date Signed"
                          next 10/27/2010               $253,295.00
DO             C                 10/27/2010            $1,013,180.00
DO          Match                   Match                 No-Match
DO    EC eCMS Action Type         EC 2138-7                EI 2138-7
DO          Pane
              C                  10/28/2010               value reported
                                                      The$35,040.00
DO             C                 10/28/2010              $35,040.00
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DO    EC eCMS Action Type        EC SF 1449              EC SF 1449
FSS         Pane
              C                  10/25/2010                 $0.00
FSS            C                 10/25/2010                 $0.00
FSS         Match                   Match              Not Applicable
FSS       PC SF 1449             PC SF 1449                  N/A
IDC            B                 10/1/2010               $31,494.00
IDC            B                                            $0.00
IDC         Match                No-Match              Not Applicable
IDC   EC eCMS Action Type     N No information               NA
IDC         Pane
              B               found in eCMS to
                                 10/1/2010                  $0.00
IDC                              9/22/2010                  $0.00
IDC     Not Applicable             No-Match            Not Applicable
IDC           NA            EI SF 30. Located next           NA
IDC            B            to contracting officers
                                  10/1/2010                 $0.00
IDC                                                         $0.00
IDC     Not Applicable           No-Match              Not Applicable
IDC           NA              N No information               NA
IDC            B              found in eCMS to
                                 10/1/2010                  $0.00
IDC            B                 10/1/2010                  $0.00
IDC         Match                   Match              Not Applicable
IDC   EC eCMS Action Type        EC SF 1449                  NA
IDC         Pane
              B                  10/1/2010                  $0.00
IDC                              10/1/2010                  $0.00
IDC     Not Applicable              Match              Not Applicable
IDC           NA                   EC SF 30                  NA
IDC            B                 10/13/2010                 $0.00
IDC            B                 10/1/2010             $0.00
IDC         Match                 No-Match         Not Applicable
IDC   EC eCMS Action Type    EI SF 1442 Date on         NA
IDC         Pane
              B              form indicates a 12
                                 10/18/2010            $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                10/20/2010          $20,000.00
IDC                             10/20/2010             $0.00
IDC      Not Applicable            Match           Not Applicable
IDC           NA                  EC SF 30              NA
IDC            B                10/20/2010             $0.00
IDC                             10/20/2010             $0.00
IDC      Not Applicable            Match           Not Applicable
IDC           NA                  EC SF 30              NA
IDC            B                10/21/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                10/22/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                10/29/2010         $699,999.99
IDC                                                    $0.00
IDC         No-Match             No-Match          Not Applicable
IDC   X No information was X No information was         NA
IDC   provided by the POC provided by the POC
                B              10/31/2010              $0.00
IDC                                                    $0.00
IDC      Not Applicable          No-Match          Not Applicable
IDC           NA             N No information           NA
PO             B             found in eCMS to
                                10/13/2010          $44,985.00
PO             B                10/13/2010          $44,985.00
PO          Match                  Match              Match
PO    EC eCMS Action Type        EC 2138-7           EC 2138-7
PO          Pane
              B                 10/18/2010          $35,167.00
PO             B                10/18/2010          $35,167.00
PO          Match                  Match              Match
PO    EC eCMS Action Type        EC 2138-7           EC 2138-7
            Pane
  PO               B                 10/19/2010          $879,996.00
  PO               B                 10/13/2010          $879,996.00
  PO             Match                No-Match               Match
  PO       EC eCMS Action Type        EI 2138-7            EC 2138-7
  PO             Pane
                   B                 Date listed is
                                     10/25/2010           $29,400.00
  PO               B                 10/27/2010           $29,400.00
  PO             Match                   Match               Match
  PO       EC eCMS Action Type    EI SF 1449. Located      EC SF 1449
  PO             Pane
                   B              next to contracting
                                      10/26/2010          $48,016.80
  PO               B                                         $0.00
  PO             Match                No-Match              No-Match
  PO       EC eCMS Action Type    N No information      N No information
  PO             Pane
                   B              found in eCMS to
                                     10/28/2010         found in eCMS to
                                                           $30,000.00
  PO               B                  10/5/2010           $30,000.00
  PO         Not Applicable           No-Match               Match
  PO               NA                 EI 2138-7            EC 2138-7
  BOA              D                 10/29/2010          $100,000.00
  BOA                                                        $0.00
  BOA        Not Applicable            No-Match          Not Applicable
  BOA              NA            X No information was         NA
  BOA              D             provided by the POC
                                      11/1/2010              $0.00
  BOA                                 11/1/2010              $0.00
  BOA        Not Applicable             Match            Not Applicable
  BOA              NA                  EC SF 30               NA
  BOA              D                 11/10/2010              $0.00
  BOA              D                 11/18/2010              $0.00
  BOA            Match                 No-Match          Not Applicable
  BOA      EC Ecms Action Type    EI SF 1449 CO Date          NA
BPA_CALL          Pane
                    A            signed is 11/18/2010
                                       10/1/2010         $127,000.00
BPA_CALL           A                  10/1/2010          $127,000.00
BPA_CALL         Match                  Match                Match
BPA_CALL   EC eCMS Action Type     2010-10-01 : :          EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010           $55,000.00
BPA_CALL           A                  10/1/2010           $55,000.00
BPA_CALL         Match                  Match                Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                  10/1/2010          $622,720.00
BPA_CALL                                                     $0.00
BPA_CALL       No-Match               No-Match             No-Match
BPA_CALL   X No information was X No information was X No information was
BPA_CALL   provided by the POC provided by the POC provided by the POC
                     A               10/1/2010          $2,434,822.08
BPA_CALL                             10/1/2010             $2,434,822.08
BPA_CALL      Not Applicable            Match                  Match
BPA_CALL           NA                  EC SF 30               EC SF 30
BPA_CALL            A                10/1/2010             $511,352.40
BPA_CALL                             10/1/2010             $511,352.40
BPA_CALL      Not Applicable            Match                  Match
BPA_CALL           NA                 EC 2138-7              EC 2138-7
BPA_CALL            A                10/5/2010             $120,564.20
BPA_CALL                                                       $0.00
BPA_CALL         No-Match             No-Match             No-Match
BPA_CALL   X No information was X No information was X No information was
BPA_CALL   provided by the POC provided by the POC provided by the POC
                     A               10/5/2010               $0.00
BPA_CALL                             10/5/2010                 $0.00
BPA_CALL      Not Applicable            Match                  Match
BPA_CALL           NA                  EC SF 30               EC SF 30
BPA_CALL            A                10/5/2010                 $0.00
BPA_CALL                             10/5/2010                 $0.00
BPA_CALL      Not Applicable            Match                  Match
BPA_CALL           NA                  EC SF 30               EC SF 30
BPA_CALL            A                10/5/2010             $1,762,314.64
BPA_CALL                             9/28/2010             $1,762,314.64
BPA_CALL      Not Applicable           No-Match                Match
BPA_CALL           NA                    EI SF 30             EC SF 30
BPA_CALL            A                   the only signed
                                This is10/5/2010               $0.00
BPA_CALL                             10/5/2010                 $0.00
BPA_CALL      Not Applicable            Match                  Match
BPA_CALL           NA                  EC SF 30               EC SF 30
CONTRACT            D                10/1/2010              $94,276.00
CONTRACT                             10/1/2010              $94,276.00
CONTRACT      Not Applicable            Match                  Match
CONTRACT           NA                 EC 2138-7              EC 2138-7
CONTRACT            D                10/1/2010              $28,692.00
CONTRACT                                                       $0.00
CONTRACT      Not Applicable         No-Match                No-Match
CONTRACT           NA             N No information        N No information
CONTRACT            D             found in eCMS to
                                     10/8/2010            found in eCMS to
                                                            $564,252.00
CONTRACT                                                       $0.00
CONTRACT     Not Applicable            No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                     10/29/2010           $75,000.00
CONTRACT                              10/29/2010                 $0.00
CONTRACT     Not Applicable             Match                  No-Match
CONTRACT           NA                  EC SF 30                  EI SF 30
CONTRACT           D                  10/29/2010          No dollars outlined in
                                                              $73,645.40
CONTRACT                              10/25/2010              $73,645.40
CONTRACT     Not Applicable            No-Match                  Match
CONTRACT           NA                   EI SF 30                EC SF 30
CONTRACT           D             The actual signed date
                                      11/4/2010                  $0.00
CONTRACT                                                         $0.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                      11/4/2010           $57,225.00
CONTRACT                              11/4/2010               $57,225.00
CONTRACT     Not Applicable             Match                    Match
CONTRACT           NA                  EC SF 30                 EC SF 30
CONTRACT           D                  11/13/2010              $55,000.00
CONTRACT                                                      $55,000.00
CONTRACT     Not Applicable           No-Match                   Match
CONTRACT           NA              N No information            EC 2138-7
  DO               C               found in eCMS to
                                      10/1/2010               $171,701.83
  DO               C                  10/1/2010               $171,701.83
  DO             Match                  Match                    Match
  DO       EC eCMS Action Type        EC SF 1449               EC SF 1449
  DO             Pane
                   C                  10/1/2010               $54,000.00
  DO               C                  10/1/2010               $54,000.00
  DO             Match                  Match                    Match
  DO       EC eCMS Action Type         EC 2138-7               EC 2138-7
  DO             Pane
                   C                  10/1/2010               $361,653.90
  DO                                  10/1/2010               $145,025.88
  DO         Not Applicable             Match                  No-Match
  DO               NA                  EC 2138-7                 EI SF 30
  DO               C                  10/1/2010               $69,820.00
  DO               C                                             $0.00
  DO             Match                No-Match                  No-Match
  DO       EC eCMS Action Type     N No information         N No information
  DO             Pane
                   C               found in eCMS to
                                      10/1/2010             found in eCMS to
                                                               $28,407.96
DO           C                10/1/2010            $28,008.00
DO         Match                Match             No-Match
DO   EC eCMS Action Type      EC 2138-7            EI 2138-7
DO         Pane
             C                10/1/2010         Amount reported
                                                 $123,328.00
DO           C                10/1/2010           $123,328.00
DO         Match                Match                Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                10/1/2010           $112,478.00
DO           C                10/1/2010              $0.00
DO         Match                Match               No-Match
DO   EC eCMS Action Type      EC SF 1449        N No information
DO         Pane
             C                10/1/2010         found in eCMS to
                                                   $76,000.00
DO           C                10/1/2010            $76,000.00
DO         Match                Match                Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                10/1/2010            $38,405.08
DO           C                10/1/2010            $38,405.08
DO         Match                Match                Match
DO   EC Ecms Action Type      EC 2138-7            EC SF 1449
DO          Pane
              C               10/1/2010            $76,578.50
DO           C                10/1/2010            $76,578.50
DO         Match                Match                Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                10/1/2010            $35,695.00
DO           C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              10/1/2010           $29,360.00
DO           C                10/1/2010            $29,360.00
DO         Match                Match                Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                10/1/2010           $676,820.52
DO           C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                             10/15/2010            ($8,801.92)
DO           C                10/15/2010           ($8,801.92)
DO      Not Applicable          Match                Match
DO   EC Ecms Action Type       EC SF 30             EC SF 30
            Pane
DO            C                10/25/2010            $33,566.40
DO            C                10/25/2010            $33,566.40
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                  11/1/2010            $30,638.04
DO            C                 11/1/2010            $30,638.04
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                  11/1/2010            $43,555.72
DO            C                                        $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              11/1/2010           ($80,000.00)
DO                                                     $0.00
DO     Not Applicable            No-Match             No-Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                                11/1/2010           $53,999.59
DO            C                                        $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              11/1/2010          $2,500,000.00
DO            C                 11/1/2010          $2,500,000.00
DO         Match                 Match                 Match
DO       EC SF 1449            EC SF 1449            EC SF 1449
DO            C                 11/2/2010            $50,750.00
DO            C                10/28/2010            $50,750.00
DO         Match                No-Match               Match
DO   EC eCMS Action Type        EI 2138-7             EC 2138-7
DO         Pane
             C             The only date on the
                                11/3/2010           $105,000.00
DO            C                 11/2/2010           $105,000.00
DO         Match                  Match                Match
DO   EC eCMS Action Type        EI 2138-7             EC 2138-7
DO         Pane
             C             The only date on the
                                11/4/2010            $38,596.80
DO            C                 9/27/2010            $42,487.00
DO         Match               No-Match                No-Match
DO   EC eCMS Action Type EI 2138-7. Located       EI 2138-7. Located
DO         Pane
             C           next to "Date Signed"
                               11/4/2010          next to "Total" on
                                                      $85,397.64
DO            C                 11/4/2010            $85,397.64
DO         Match                 Match                 Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                11/4/2010              $0.00
DO                            11/4/2010              $0.00
DO     Not Applicable           Match                Match
DO           NA                EC SF 30             EC SF 30
DO           C                11/4/2010            $61,872.64
DO           C                11/4/2010            $61,872.64
DO         Match                Match                Match
DO   EC eCMS Action Type      EC 2138-7            EC 2138-7
DO         Pane
             C                11/4/2010            $13,440.00
DO                                                 $13,440.00
DO     Not Applicable         No-Match               Match
DO           NA            N No information         EC SF 30
DO           C             found in eCMS to
                              11/4/2010            $25,252.96
DO           C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              11/5/2010               $0.00
DO                                                   $0.00
DO     Not Applicable         No-Match               Match
DO           NA            N No information         EC SF 30
DO           C             found in eCMS to
                              11/5/2010            $53,049.54
DO           C                11/5/2010            $53,049.54
DO         Match                Match                Match
DO   EC Ecms Data Value       EC 2138-7            EC 2138-7
DO          Tab
             C                11/9/2010           ($105,000.00)
DO                                                   $0.00
DO     Not Applicable          No-Match            No-Match
DO           NA            N No information     N No information
DO           C             found in eCMS to
                              11/12/2010        found in eCMS to
                                                  $200,000.00
DO           C                11/12/2010             $0.00
DO         Match                Match              No-Match
DO   EC eCMS Action Type      EC 2138-7         N No information
DO         Pane
             C                11/12/2010        found in eCMS to
                                                  $128,729.60
DO           C                                       $0.00
DO         Match               No-Match            No-Match
DO   EC eCMS Action Type   N No information     N No information
DO         Pane
             C             found in eCMS to
                              11/15/2010        found in eCMS to
                                                  $732,135.86
DO           C                11/15/2010          $732,135.86
DO          Match                  Match              Match
DO    EC eCMS Action Type        EC 2138-7           EC 2138-7
IDC         Pane
              B                  10/1/2010             $0.00
IDC                              10/1/2010             $0.00
IDC      Not Applicable            Match           Not Applicable
IDC           NA                  EC SF 30              NA
IDC            B                 10/1/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                 10/1/2010             $0.00
IDC                              10/1/2010             $0.00
IDC      Not Applicable            Match           Not Applicable
IDC           NA                 EC 2138-7              NA
IDC            B                 11/1/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                 11/1/2010             $0.00
IDC                                                    $0.00
IDC         No-Match             No-Match          Not Applicable
IDC   X No information was X No information was         NA
IDC   provided by the POC provided by the POC
                B               11/1/2010              $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                 11/1/2010             $0.00
IDC            B                 11/1/2010             $0.00
IDC         Match                  Match           Not Applicable
IDC   EC eCMS Action Type       EC SF 1449              NA
IDC         Pane
              B                  11/2/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                 11/2/2010             $0.00
IDC                                                    $0.00
IDC      Not Applicable           No-Match         Not Applicable
IDC           NA            X No information was        NA
IDC            B            provided by the POC
                                 11/4/2010          $60,000.00
IDC           B                11/4/2010              $0.00
IDC      Not Applicable          Match            Not Applicable
IDC   EC Ecms Action Type       EC SF 30                NA
IDC          Pane
               B               11/7/2010              $0.00
IDC                            11/7/2010              $0.00
IDC     Not Applicable           Match            Not Applicable
IDC           NA                EC SF 30                NA
PO            B                10/1/2010            $45,473.00
PO            B                10/1/2010            $45,473.00
PO          Match                Match                Match
PO    EC eCMS Action Type      EC 2138-7            EC 2138-7
PO          Pane
              B                10/1/2010           $127,637.28
PO            B                                       $0.00
PO          Match               No-Match             No-Match
PO    EC eCMS Action Type X No information was X No information was
PO          Pane
              B           provided by the POC provided by the POC
                               10/1/2010           $360,000.00
PO            B                                       $0.00
PO          Match              No-Match              No-Match
PO    EC eCMS Action Type   N No information     N No information
PO          Pane
              B             found in eCMS to
                               10/1/2010         found in eCMS to
                                                    $40,000.00
PO            B                10/1/2010            $40,000.00
PO          Match                Match                Match
PO    EC Ecms Action Type      EC SF 1449           EC SF 1449
PO           Pane
               B               10/28/2010           $20,000.00
PO                                                  $20,000.00
PO      Not Applicable         No-Match               Match
PO            NA            N No information         EC SF 30
PO            B             found in eCMS to
                               11/2/2010            $29,715.32
PO            B                11/2/2010            $29,715.32
PO          Match                Match                Match
PO    EC Ecms Action Type      EC 2138-7            EC 2138-7
PO           Pane
               B               11/3/2010            $26,250.00
PO            B                11/3/2010            $26,250.00
PO          Match                Match                Match
PO    EC eCMS Action Type      EC 2138-7            EC 2138-7
PO          Pane
              B                11/8/2010            $25,900.00
PO            B                                       $0.00
PO          Match              No-Match             No-Match
PO    EC Ecms Action Type   N No information     N No information
             Pane           found in eCMS to     found in eCMS to
  BOA              D                 11/15/2010               $0.00
  BOA              D                 11/15/2010               $0.00
  BOA            Match                  Match             Not Applicable
  BOA      EC eCMS Action Type       EC SF 1449                 NA
  BOA            Pane
                   D                 11/16/2010               $0.00
  BOA              D                 11/16/2010               $0.00
  BOA            Match                  Match             Not Applicable
  BOA      EC Ecms Action Type       EC SF 1449                 NA
  BOA             Pane
                    D                11/29/2010               $0.00
  BOA                                12/13/2010               $0.00
  BOA        Not Applicable           No-Match            Not Applicable
  BOA              NA                  EI SF 30                 NA
  BPA               E                11/26/2010               $0.00
  BPA                                                         $0.00
  BPA        Not Applicable            No-Match           Not Applicable
  BPA              NA            X No information was           NA
BPA_CALL           A             provided by the POC
                                      10/1/2010            $55,982.64
BPA_CALL           A                  10/1/2010            ($24,289.32)
BPA_CALL      Not Applicable            Match                No-Match
BPA_CALL   EC Ecms Action Type         EC SF 30         EI SF 30. Located in
BPA_CALL          Pane
                    A                 10/1/2010            box 12 next to
                                                            $120,000.00
BPA_CALL           A                  10/1/2010            $120,000.00
BPA_CALL         Match                  Match                 Match
BPA_CALL   EC eCMS Action Type        EC 2138-7             EC 2138-7
BPA_CALL         Pane
                   A                  10/4/2010            $111,578.64
BPA_CALL           A                                          $0.00
BPA_CALL         Match               No-Match             No-Match
BPA_CALL   EC eCMS Action Type X No information was X No information was
BPA_CALL         Pane
                   A           provided by the POC provided by the POC
                                   11/12/2010           $49,711.24
BPA_CALL           A                 11/12/2010            $49,711.24
BPA_CALL         Match                  Match                 Match
BPA_CALL   EC eCMS Action Type        EC 2138-7             EC 2138-7
BPA_CALL         Pane
                   A                 11/16/2010            $30,284.40
BPA_CALL                             11/16/2010            $30,284.40
BPA_CALL     Not Applicable             Match                 Match
BPA_CALL           NA                  EC SF 30              EC SF 30
CONTRACT           D                 10/27/2010            $131,651.06
CONTRACT           D                 10/27/2010            $131,651.06
CONTRACT     Not Applicable             Match                 Match
CONTRACT   EC Ecms Action Type         EC SF 30              EC SF 30
CONTRACT          Pane
                    D                 11/2/2010            $25,589.81
CONTRACT                              11/3/2010            $25,589.81
CONTRACT     Not Applicable              Match                Match
CONTRACT           NA                   EI SF 30             EC SF 30
CONTRACT           D             The date on the SF 30
                                      11/15/2010           $40,205.00
CONTRACT           D                                          $0.00
CONTRACT         Match                 No-Match              No-Match
CONTRACT   EC eCMS Action Type     N No information      N No information
CONTRACT         Pane
                   D               found in eCMS to
                                      11/17/2010         found in eCMS to
                                                            $67,860.00
CONTRACT                              11/8/2010            $67,860.00
CONTRACT     Not Applicable           No-Match                Match
CONTRACT           NA                  EI SF 30              EC SF 30
CONTRACT           D              Vendor date signed
                                     11/18/2010            $40,000.00
CONTRACT                                                      $0.00
CONTRACT     Not Applicable         Not Applicable        Not Applicable
CONTRACT           NA
CONTRACT           D                 11/19/2010               $0.00
CONTRACT                             11/19/2010               $0.00
CONTRACT     Not Applicable             Match                 Match
CONTRACT           NA                  EC SF 30              EC SF 30
CONTRACT           D                 11/29/2010             $6,210.00
CONTRACT                             11/29/2010             $6,210.00
CONTRACT     Not Applicable             Match                 Match
CONTRACT           NA                  EC SF 30              EC SF 30
CONTRACT           D                 11/30/2010             $3,000.00
CONTRACT                                                      $0.00
CONTRACT     Not Applicable           No-Match              No-Match
CONTRACT           NA              N No information      N No information
  DO               C               found in eCMS to
                                      10/1/2010          found in eCMS to
                                                           $129,936.00
  DO               C                  10/1/2010           $129,936.00
  DO             Match                Match                   Match
  DO       EC Ecms Action Type EC 2138-7 IFCAP 2138         EC 2138-7
  DO              Pane
                    C            shows PO Date of
                                    10/1/2010              $49,660.20
  DO               C                                          $0.00
  DO             Match               No-Match             No-Match
  DO       EC eCMS Action Type X No information was X No information was
  DO             Pane
                   C           provided by the POC provided by the POC
                                    10/1/2010           $124,094.00
  DO               C                                          $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                     $98,400.00
DO            C                                        $0.00
DO         Match                No-Match              No-Match
DO   EC Ecms Action Type    N No information      N No information
DO          Pane
              C             found in eCMS to
                               10/31/2010         found in eCMS to
                                                     $67,516.32
DO            C                11/23/2010           $67,516.32
DO         Match               No-Match                Match
DO   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
DO          Pane
              C               to "Date Signed"
                         next 11/16/2010            $37,325.00
DO            C                                     $37,325.00
DO         Match                No-Match              Match
DO   EC eCMS Action Type    N No information     EC Other Describe
DO         Pane
             C              found in eCMS to
                               11/16/2010        Prosthetics Order
                                                    $63,951.40
DO                                                     $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C              11/17/2010           $106,022.80
DO            C                                     $106,022.80
DO         Match                No-Match               Match
DO   EC eCMS Action Type    N No information
DO         Pane
             C              found in eCMS to
                               11/17/2010           $38,240.15
DO            C                10/27/2010           $38,240.15
DO         Match               No-Match                Match
DO   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
DO          Pane
              C               to "Date Signed"
                         next 11/18/2010            $35,607.50
DO                                                     $0.00
DO      Not Applicable        Not Applicable       Not Applicable
DO
DO            C                11/19/2010           $357,564.00
DO                                                     $0.00
DO      Not Applicable           No-Match             No-Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                               11/22/2010           $89,671.64
DO            C                11/22/2010           $89,671.64
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7            EC 2138-7
DO         Pane
             C                 11/23/2010           $90,000.00
DO             C                 10/28/2010              $90,000.00
DO          Match              No-Match                    Match
DO    EC eCMS Action Type      EI 2138-7                  EC 2138-7
DO          Pane
              C           The date reported on
                              11/23/2010                 $32,000.00
DO             C                 10/13/2010              $32,000.00
DO          Match               No-Match                   Match
DO    EC eCMS Action Type       EI 2138-7                 EC 2138-7
DO          Pane
              C                was provided
                          Date 11/29/2010 on             $43,779.38
DO             C                                           $0.00
DO          Match                 No-Match               No-Match
DO    EC eCMS Action Type     N No information        N No information
DO          Pane
              C               found in eCMS to
                                 11/29/2010           found in eCMS to
                                                        $144,426.00
DO             C                 11/29/2010             $144,426.00
DO          Match                   Match                  Match
DO    EC eCMS Action Type         EC 2138-7               EC 2138-7
DO          Pane
              C                  11/29/2010             $400,000.00
DO                                                         $0.00
DO          No-Match             No-Match             No-Match
DO    X No information was X No information was X No information was
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                C              11/30/2010           $25,101.36
DO             C                 11/30/2010              $22,036.77
DO          Match                   Match                 No-Match
DO    EC Ecms Action Type         EC 2138-7           EI 2138-7. Located
DO           Pane
               C                 11/30/2010           next to "Total" on
                                                         ($19,825.60)
DO                                                         $0.00
DO       Not Applicable        Not Applicable          Not Applicable
DO            NA
IDC            B                 10/1/2010                 $0.00
IDC                                                        $0.00
IDC      Not Applicable           No-Match             Not Applicable
IDC           NA            X No information was             NA
IDC            B            provided by the POC
                                 10/1/2010                 $0.00
IDC                              9/30/2010                 $0.00
IDC      Not Applicable             Match              Not Applicable
IDC           NA            EI SF 30. Located next           NA
IDC            B            to contracting officers
                                  11/8/2010                $0.00
IDC                                                        $0.00
IDC         No-Match             No-Match              Not Applicable
IDC   X No information was X No information was              NA
      provided by the POC provided by the POC
IDC            B                11/22/2010               $0.00
IDC                             11/22/2010               $0.00
IDC     Not Applicable            Match              Not Applicable
IDC           NA                 EC SF 30                  NA
IDC            B                11/24/2010               $0.00
IDC            B                11/22/2010               $0.00
IDC         Match                 Match              Not Applicable
IDC   EC Ecms Action Type EI SF 1442. Located in           NA
IDC          Pane
               B                 next to "Date
                          box 211/29/2010 of             $0.00
IDC                                                      $0.00
IDC     Not Applicable        Not Applicable         Not Applicable
IDC           NA                                           NA
PO             B                11/12/2010            $27,450.00
PO             B                                      $27,450.00
PO          Match                No-Match                Match
PO    EC eCMS Action Type    N No information      EC Other Describe.
PO          Pane
              B              found in eCMS to
                                11/17/2010         Located on patients
                                                      $21,400.00
PO                              11/17/2010            $68,450.00
PO      Not Applicable            Match                No-Match
PO            NA                 EC SF 30              EI 2138-7
PO             B                11/18/2010            $60,000.00
PO             B                11/17/2010            $60,000.00
PO          Match                 Match                  Match
PO    EC eCMS Action Type EI 2138-7 The date           EC 2138-7
PO          Pane
              B           indicated on the 2138
                               11/22/2010             $189,772.32
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PO          Match               No-Match                 Match
PO    EC eCMS Action Type       EI 2138-7              EC 2138-7
PO          Pane
              B              Date reported not
                               11/22/2010             $29,330.00
PO             B                                         $0.00
PO          Match                No-Match               No-Match
PO    EC eCMS Action Type    N No information       N No information
PO          Pane
              B              found in eCMS to
                                11/23/2010          found in eCMS to
                                                       $75,600.00
PO             B                                      $75,600.00
PO      Not Applicable           No-Match                Match
PO    EC Ecms Data Value     N No information           EC SF 30
PO           Tab
              B              found in eCMS to
                                11/24/2010            $60,162.90
PO             B                                         $0.00
PO          Match               No-Match               No-Match
  PO       EC eCMS Action Type X No information was X No information was
  BOA            Pane
                   D           provided by the POC provided by the POC
                                   12/13/2010               $0.00
  BOA              D                 12/13/2010              $0.00
  BOA         Not Applicable           Match             Not Applicable
  BOA      EC Ecms Action Type         EC SF 30               NA
  BPA             Pane
                    E                 12/8/2010              $0.00
  BPA                                 12/8/2010              $0.00
  BPA        Not Applicable            Match             Not Applicable
  BPA              NA                  EC SF 30               NA
BPA_CALL           A                  10/1/2010           $32,360.04
BPA_CALL           A                  10/7/2010           $32,360.04
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BPA_CALL   EC Ecms Action Type  EI 2138-7. Located         EC 2138-7
BPA_CALL          Pane
                    A               to "Date Signed"
                               next 11/30/2010            $35,919.00
BPA_CALL                                                     $0.00
BPA_CALL     Not Applicable            No-Match             No-Match
BPA_CALL           NA            X No information was X No information was
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                                      12/3/2010           $86,360.00
BPA_CALL           A                  12/3/2010           $86,360.00
BPA_CALL         Match                 Match                 Match
BPA_CALL   EC eCMS Action Type       EC SF 1449            EC SF 1449
BPA_CALL         Pane
                   A                 12/13/2010           $100,000.00
BPA_CALL           A                 12/13/2010           $100,000.00
BPA_CALL         Match                 Match                 Match
BPA_CALL   EC Ecms Action Type       EC SF 1449            EC SF 1449
BPA_CALL          Pane
                    A                12/14/2010           $600,000.00
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BPA_CALL         Match               No-Match               No-Match
BPA_CALL   EC eCMS Action Type    N No information      N No information
CONTRACT         Pane
                   D              found in eCMS to
                                     10/1/2010          found in eCMS to
                                                           $41,169.50
CONTRACT                              10/1/2010           $41,169.50
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30             EC SF 30
CONTRACT           D                  10/1/2010           $222,019.54
CONTRACT           D                                         $0.00
CONTRACT         Match               No-Match             No-Match
CONTRACT   EC eCMS Action Type X No information was X No information was
CONTRACT         Pane
                   D           provided by the POC provided by the POC
                                   10/27/2010           $75,204.00
CONTRACT           D                                         $0.00
CONTRACT         Match                 No-Match                No-Match
CONTRACT   EC eCMS Action Type     N No information        N No information
CONTRACT         Pane
                   D               found in eCMS to
                                      11/10/2010           found in eCMS to
                                                              $95,228.80
CONTRACT                              11/10/2010             $95,228.80
CONTRACT     Not Applicable              Match                  Match
CONTRACT           NA                   EC SF 30               EC SF 30
CONTRACT           D                  11/23/2010             $43,500.00
CONTRACT           D                  11/23/2010                $0.00
CONTRACT         Match                   Match                 No-Match
CONTRACT   EC eCMS Action Type        EC SF 1449           N No information
CONTRACT         Pane
                   D                  11/29/2010           found in eCMS to
                                                              $82,233.75
CONTRACT                              11/29/2010             $82,233.75
CONTRACT     Not Applicable              Match                  Match
CONTRACT           NA            EC SF 30. Located next        EC SF 30
CONTRACT           D             to contracting officers
                                       12/1/2010             ($53,246.00)
CONTRACT                               12/1/2010             ($53,246.00)
CONTRACT     Not Applicable              Match                  Match
CONTRACT           NA                   EC SF 30               EC SF 30
CONTRACT           D                   12/1/2010             ($13,033.30)
CONTRACT           D                                            $0.00
CONTRACT      Not Applicable          No-Match                 No-Match
CONTRACT   EC Ecms Action Type     N No information        N No information
CONTRACT          Pane
                    D              found in eCMS to
                                      12/1/2010            found in eCMS to
                                                              $35,062.00
CONTRACT                               6/2/2010                 $0.00
CONTRACT     Not Applicable           No-Match                No-Match
CONTRACT           NA                  EI SF 30            N No information
CONTRACT           D             Shows CO Date signed
                                     12/1/2010                   in eCMS to
                                                           found$0.00
CONTRACT                                                        $0.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                      12/1/2010           $100,000.00
CONTRACT           D                   12/1/2010            $100,000.00
CONTRACT      Not Applicable             Match                  Match
CONTRACT   EC Ecms Action Type          EC SF 30              EC 2138-7
CONTRACT          Pane
                    D                  12/2/2010            $3,200,000.00
CONTRACT                               12/2/2010            $3,200,000.00
CONTRACT     Not Applicable              Match                  Match
CONTRACT           NA                   EC SF 30               EC SF 30
CONTRACT           D                   12/3/2010                $0.00
CONTRACT                                                     $0.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                      12/7/2010           $158,497.63
CONTRACT                                                     $0.00
CONTRACT     Not Applicable            No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                      12/7/2010           $277,200.00
CONTRACT           D                  12/7/2010           $277,200.00
CONTRACT         Match                 Match                 Match
CONTRACT   EC eCMS Action Type       EC SF 1449            EC SF 1449
CONTRACT         Pane
                   D                  12/8/2010           $96,360.00
CONTRACT                              12/8/2010           $96,360.00
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30             EC SF 30
CONTRACT           D                  12/8/2010           $112,270.05
CONTRACT           D                  12/8/2010           $112,270.05
CONTRACT         Match                 Match                 Match
CONTRACT   EC eCMS Action Type       EC SF 1449            EC SF 1449
CONTRACT         Pane
                   D                 12/12/2010           $70,336.00
CONTRACT                             12/12/2010           $70,336.00
CONTRACT     Not Applicable            Match                 Match
CONTRACT           NA                  EC SF 30             EC SF 30
  DO               C                  10/1/2010           $537,840.00
  DO               C                  10/1/2010              $0.00
  DO             Match                 Match               No-Match
  DO       EC eCMS Action Type       EC SF 1449         N No information
  DO             Pane
                   C                  10/1/2010         found in eCMS to
                                                         $1,165,359.86
  DO               C                  10/1/2010          $1,165,359.86
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
  DO             Pane
                   C                  10/1/2010           $182,499.99
  DO               C                  10/1/2010           $363,576.45
  DO             Match                 Match               No-Match
  DO       EC eCMS Action Type        EC 2138-7            EI 2138-7
  DO             Pane
                   C                  10/1/2010          Total on 2138
                                                          $40,796.00
  DO               C                  10/1/2010           $40,796.00
  DO             Match                 Match                 Match
  DO       EC eCMS Action Type        EC 2138-7            EC 2138-7
                 Pane
DO           C                 10/1/2010             $1,572.00
DO                                                     $0.00
DO     Not Applicable          No-Match               No-Match
DO           NA             N No information      N No information
DO           C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                     $29,760.00
DO           C                 10/1/2010            $29,760.00
DO         Match                 Match                 Match
DO   EC Ecms Action Type        EC 2138-7            EC 2138-7
DO          Pane
              C                10/1/2010            $26,400.00
DO           C                                         $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                     $60,000.00
DO           C                 10/1/2010            $60,000.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7            EC 2138-7
DO         Pane
             C                 10/1/2010           $355,459.67
DO           C                                         $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               10/1/2010          found in eCMS to
                                                     $72,504.00
DO           C                 10/1/2010            $72,504.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EC 2138-7            EC 2138-7
DO         Pane
             C                 10/4/2010            $49,453.13
DO           C                 10/4/2010            $49,453.13
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DO   EC Ecms Action Type       EC SF 1449            EC SF 1449
DO          Pane
              C                10/13/2010           $51,000.00
DO           C                 10/18/2010           $51,000.00
DO         Match               No-Match                Match
DO   EC eCMS Action Type        EI 2138-7            EC 2138-7
DO         Pane
             C                Date Signed is
                               11/2/2010           $116,480.00
DO           C                 11/15/2010          $116,480.00
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DO   EC eCMS Action Type        EI SF 1449           EC SF 1449
DO         Pane
             C             The only date on the
                                11/2/2010          $104,377.60
DO                                                     $0.00
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DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               11/4/2010           $35,884.32
DO            C                                        $0.00
DO         Match               No-Match              No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               11/5/2010          found in eCMS to
                                                    $419,642.30
DO            C                11/5/2010           $419,642.30
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 11/17/2010           $32,000.00
DO            C                11/17/2010           $32,000.00
DO         Match                 Match                 Match
DO   EC Ecms Action Type       EC SF 1449            EC SF 1449
DO          Pane
              C                11/18/2010              $0.00
DO                             12/5/2010               $0.00
DO      Not Applicable           No-Match              Match
DO           NA            EI SF 30 Date signed       EC SF 30
DO            C             by CO reported as
                                11/29/2010          $45,200.00
DO            C                11/29/2010           $45,200.00
DO         Match                 Match                 Match
DO   EC Ecms Action Type       EC 2138-7             EC 2138-7
DO          Pane
              C                11/30/2010           $77,000.00
DO            C                                        $0.00
DO         Match                No-Match              No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               11/30/2010         found in eCMS to
                                                     $65,051.45
DO                                                     $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               12/1/2010           $25,137.11
DO            C                                        $0.00
DO         Match               No-Match               No-Match
DO   EC eCMS Action Type    N No information      N No information
DO         Pane
             C              found in eCMS to
                               12/1/2010          found in eCMS to
                                                     $52,749.60
DO            C                12/1/2010            $52,749.60
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 12/1/2010           $436,254.50
DO            C                12/1/2010           $436,254.50
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC SF 1449            EC SF 1449
DO         Pane
             C                 12/1/2010            $240,000.00
DO            C                12/1/2010            $240,000.00
DO         Match                 Match                 Match
DO   EC Ecms Action Type       EC 2138-7             EC 2138-7
DO          Pane
              C                12/2/2010            $175,000.04
DO            C                                     $175,000.04
DO      Not Applicable         No-Match                Match
DO   EC Ecms Action Type    N No information          EC SF 30
DO          Pane
              C             found in eCMS to
                               12/2/2010            $63,589.50
DO            C                12/1/2010            $63,589.50
DO         Match                 Match                 Match
DO   EC eCMS Action Type        EI 2138-7            EC 2138-7
DO         Pane
             C                 12/2/2010            $30,072.00
DO            C                12/2/2010            $30,072.00
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 12/3/2010           $2,754,395.49
DO                                                     $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C               12/6/2010           $46,503.00
DO            C                12/6/2010            $46,502.98
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EI 2138-7
DO         Pane
             C                 12/8/2010           Off by 2 cents
                                                    $87,723.00
DO            C                                        $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
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                              12/8/2010           $43,098.04
DO            C                12/6/2010            $43,098.04
DO         Match                 Match                 Match
DO   EC eCMS Action Type   EI Other Describe    EC Other Describe
DO         Pane
             C           Partial 2138 provided Partial 2138 provided
                               12/9/2010            $46,795.45
DO            C                12/9/2010            $46,795.45
DO         Match                 Match                 Match
DO   EC eCMS Action Type       EC 2138-7             EC 2138-7
DO         Pane
             C                 12/9/2010               $0.00
DO                                                       $0.00
DO      Not Applicable          No-Match                 Match
DO            NA             N No information       N No information
DO             C             found in eCMS to
                                12/9/2010           found in eCMS to
                                                       $2,551.05
DO                                                       $0.00
DO      Not Applicable            No-Match             No-Match
DO            NA            X No information was X No information was
DO             C            provided by the POC provided by the POC
                                12/10/2010           $99,300.00
DO             C                 10/5/2010            $99,300.00
DO          Match               No-Match                 Match
DO    EC eCMS Action Type       EI SF 1449             EC SF 1449
DO          Pane
              C           Section 31c indicates
                               12/10/2010            $2,284,369.12
DO                                                       $0.00
DO      Not Applicable            No-Match             No-Match
DO            NA            X No information was X No information was
DO             C            provided by the POC provided by the POC
                                12/14/2010           $299,593.96
DO             C                                         $0.00
DO          Match               No-Match             No-Match
DO    EC eCMS Action Type X No information was X No information was
DO          Pane
              C           provided by the POC provided by the POC
                              12/14/2010           $35,500.00
DO             C                                         $0.00
DO          Match               No-Match             No-Match
DO    EC eCMS Action Type X No information was X No information was
DO          Pane
              C           provided by the POC provided by the POC
                              12/14/2010           $186,646.68
DO             C                 12/1/2010           $186,646.68
DO          Match                 No-Match               Match
DO    EC eCMS Action Type    EI SF 1449. Located       EC SF 1449
FSS         Pane
              C                    to contracting
                             next11/5/2010               $0.00
FSS                              11/5/2010               $0.00
FSS     Not Applicable             Match             Not Applicable
FSS           NA                  PC SF 30                NA
FSS            C                 12/1/2010               $0.00
FSS            C                 12/1/2010               $0.00
FSS         Match                  Match             Not Applicable
FSS       PC SF 1449             PC SF 1449               NA
FSS            C                 12/2/2010               $0.00
FSS                              12/2/2010               $0.00
FSS     Not Applicable             Match             Not Applicable
FSS           NA                  PC SF 30                NA
FSS         C               12/7/2010              $0.00
FSS         C               12/7/2010              $0.00
FSS      Match                Match            Not Applicable
FSS    PC SF 1449           PC SF 1449              NA
FSS         C              12/13/2010              $0.00
FSS                        12/13/2010              $0.00
FSS   Not Applicable          Match            Not Applicable
FSS        NA                PC SF 30               NA
IDC         B               10/1/2010              $0.00
IDC                                                $0.00
IDC   Not Applicable         No-Match          Not Applicable
IDC        NA          X No information was         NA
IDC         B          provided by the POC
                           11/18/2010              $0.00
IDC                        12/14/2010              $0.00
IDC   Not Applicable        No-Match           Not Applicable
IDC        NA                 EI SF 30              NA
IDC         B          Date signed reported
                            12/3/2010              $0.00
IDC                         12/3/2010              $0.00
IDC   Not Applicable          Match            Not Applicable
IDC        NA                EC SF 30               NA
IDC         B               12/6/2010              $0.00
IDC                         4/26/2010              $0.00
IDC   Not Applicable       No-Match            Not Applicable
IDC        NA               EI SF 30                NA
IDC         B          Vendor signed date is
                           12/8/2010               $0.00
IDC                         12/8/2010              $0.00
IDC   Not Applicable          Match            Not Applicable
IDC        NA                EC SF 30               NA
IDC         B              12/10/2010              $0.00
IDC                                                $0.00
IDC   Not Applicable         No-Match          Not Applicable
IDC        NA          X No information was         NA
IDC         B          provided by the POC
                           12/10/2010              $0.00
IDC                                                $0.00
IDC   Not Applicable         No-Match          Not Applicable
IDC        NA          X No information was         NA
PO          B          provided by the POC
                            10/1/2010           $85,611.53
PO                                                 $0.00
PO      No-Match            No-Match             No-Match
PO    X No information was X No information was X No information was
PO    provided by the POC provided by the POC provided by the POC
                B               10/1/2010               $0.00
PO                              12/2/2010               $0.00
PO       Not Applicable          No-Match               Match
PO            NA                  EI SF 30             EC SF 30
PO             B                 Vendor and
                            Both 10/1/2010 CO        $103,500.00
PO             B                10/1/2010            $103,500.00
PO          Match                 Match                 Match
PO    EC Ecms Action Type       EC 2138-7             EC 2138-7
PO           Pane
               B               11/30/2010               $0.00
PO                                                      $0.00
PO       Not Applicable         No-Match                Match
PO            NA             N No information      N No information
PO             B             found in eCMS to
                                12/6/2010          found in eCMS to
                                                      $5,500.00
PO                                                    $5,500.00
PO       Not Applicable         No-Match                Match
PO            NA             N No information          EC SF 30
PO             B             found in eCMS to
                                12/8/2010            $30,455.00
PO             B                12/8/2010            $30,455.00
PO          Match                 Match                 Match
PO    EC Ecms Action Type   EC Other Describe.    EC Other Describe.
PO           Pane
               B            Located on Patients
                                12/13/2010        Located on Patients
                                                     $45,452.00
PO             B                                        $0.00
PO          Match                No-Match              No-Match
PO    EC eCMS Action Type    N No information      N No information
PO          Pane
              B              found in eCMS to
                                12/14/2010         found in eCMS to
                                                      $27,440.00
PO             B               12/14/2010            $27,440.00
PO          Match                 Match                 Match
PO    EC eCMS Action Type       EC 2138-7             EC 2138-7
PO          Pane
              B                12/14/2010            $27,382.37
PO             B               12/14/2010            $27,382.37
PO          Match                 Match                 Match
PO    EC eCMS Action Type       EC 2138-7             EC 2138-7
BOA         Pane
              D                12/20/2010               $0.00
BOA                                                     $0.00
BOA         No-Match             No-Match           Not Applicable
BOA   X No information was X No information was           NA
BOA   provided by the POC provided by the POC
                D              12/21/2010               $0.00
BOA                                                     $0.00
  BOA        Not Applicable            No-Match          Not Applicable
  BOA              NA            X No information was         NA
  BOA              D             provided by the POC
                                     12/21/2010              $0.00
  BOA                                12/21/2010              $0.00
  BOA        Not Applicable             Match            Not Applicable
  BOA              NA                  EC SF 30               NA
  BOA              D                 12/22/2010            $4,882.79
  BOA              B                 12/22/2010              $0.00
  BOA           No-Match                Match            Not Applicable
  BOA           EI 2138-7             EC 2138-7               NA
  BOA         The document
                    D                12/22/2010            $6,500.00
  BOA              B                 12/22/2010              $0.00
  BOA          No-Match                 Match            Not Applicable
  BOA           EI 2138-7             EC 2138-7               NA
  BOA       The PO document
                    D                12/27/2010              $0.00
  BOA                                                        $0.00
  BOA        Not Applicable            No-Match          Not Applicable
  BOA              NA            X No information was         NA
  BOA              D             provided by the POC
                                     12/28/2010              $0.00
  BOA                                                        $0.00
  BOA        Not Applicable           No-Match           Not Applicable
  BOA              NA             N No information            NA
  BOA              D              found in eCMS to
                                     12/29/2010              $0.00
  BOA                                12/29/2010              $0.00
  BOA        Not Applicable             Match            Not Applicable
  BOA              NA                  EC SF 30               NA
  BOA              D                 12/29/2010              $0.00
  BOA                                12/29/2010              $0.00
  BOA        Not Applicable             Match            Not Applicable
  BOA              NA                  EC SF 30               NA
  BOA              D                 12/30/2010              $0.00
  BOA              D                 12/28/2010              $0.00
  BOA            Match                    Match          Not Applicable
  BOA      EC Ecms Action Type    EI SF 1449. Located         NA
BPA_CALL          Pane
                    A                   to Contracting
                                  next10/1/2010           $61,749.96
BPA_CALL           A                  10/1/2010           $61,749.96
BPA_CALL         Match                  Match               Match
BPA_CALL   EC eCMS Action Type        EC 2138-7            EC 2138-7
BPA_CALL         Pane
                   A                 11/29/2010            $7,664.00
BPA_CALL                              10/1/2010            $7,664.00
BPA_CALL      Not Applicable           No-Match              Match
BPA_CALL           NA                   EI SF 30            EC SF 30
BPA_CALL            A                 12/8/2010           $1,000,000.00
BPA_CALL            A                 12/9/2010           $1,000,000.00
BPA_CALL         Match                  Match                Match
BPA_CALL   EC eCMS Action Type    EI 2138-7. Located        EC 2138-7
BPA_CALL         Pane
                   A             under "Date Signed"
                                      12/17/2010           $84,000.00
BPA_CALL            A                 12/17/2010           $84,000.00
BPA_CALL      Not Applicable            Match                Match
BPA_CALL   EC Ecms Action Type         EC SF 30             EC SF 30
BPA_CALL          Pane
                    A                 12/29/2010          $135,525.00
BPA_CALL                                                     $0.00
BPA_CALL         No-Match             No-Match             No-Match
BPA_CALL   X No information was X No information was X No information was
CONTRACT   provided by the POC provided by the POC provided by the POC
                     D               10/1/2010           $115,886.70
CONTRACT                                                     $0.00
CONTRACT      Not Applicable           No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT            D            provided by the POC provided by the POC
                                     12/20/2010           $60,000.00
CONTRACT                                                     $0.00
CONTRACT      Not Applicable           No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT            D            provided by the POC provided by the POC
                                     12/20/2010           $28,500.00
CONTRACT                              10/7/2010            $28,500.00
CONTRACT      Not Applicable          No-Match               Match
CONTRACT           NA                  EI SF 30             EC SF 30
CONTRACT            D              Date provided on
                                     12/20/2010            $10,201.00
CONTRACT                              10/15/2010           $10,201.00
CONTRACT      Not Applicable           No-Match              Match
CONTRACT           NA                   EI SF 30            EC SF 30
CONTRACT            D            This was the only date
                                      12/20/2010           $1,832.00
CONTRACT                              10/19/2010           $1,832.00
CONTRACT      Not Applicable           No-Match              Match
CONTRACT           NA                   EI SF 30            EC SF 30
CONTRACT            D            This was the only date
                                      12/21/2010             $0.00
CONTRACT                                                     $0.00
CONTRACT      Not Applicable           No-Match               Match
CONTRACT           NA            X No information was X No information was
                                 provided by the POC provided by the POC
CONTRACT           D                  12/21/2010           $293,689.56
CONTRACT           D                  12/21/2010           $293,689.56
CONTRACT         Match                  Match                 Match
CONTRACT   EC eCMS Action Type         EC 2138-7            EC 2138-7
CONTRACT         Pane
                   D                  12/22/2010           $52,800.00
CONTRACT                                                      $0.00
CONTRACT     Not Applicable            No-Match             No-Match
CONTRACT           NA            X No information was X No information was
CONTRACT           D             provided by the POC provided by the POC
                                     12/27/2010            $7,373.00
CONTRACT                              10/15/2010            $7,373.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA                   EI SF 30             EC SF 30
CONTRACT           D             The date on the SF 30
                                      12/27/2010          $6,581,000.00
CONTRACT           D                                      $6,581,000.00
CONTRACT         Match                 No-Match               Match
CONTRACT   EC eCMS Action Type     N No information       EC Award Letter
CONTRACT         Pane
                   D               found in eCMS to
                                      12/28/2010           ($34,336.88)
CONTRACT                              12/28/2010           ($34,336.88)
CONTRACT     Not Applicable             Match                 Match
CONTRACT           NA                  EC SF 30              EC SF 30
CONTRACT           D                  12/28/2010           $29,756.51
CONTRACT           D                  12/28/2010           $29,756.51
CONTRACT         Match                  Match                 Match
CONTRACT   EC eCMS Action Type        EC SF 1449          EC Price/ Cost
CONTRACT         Pane
                   D                  12/28/2010            Schedule
                                                           $3,554.00
CONTRACT                              11/29/2010            $3,554.00
CONTRACT     Not Applicable           No-Match                Match
CONTRACT           NA                  EI SF 30              EC SF 30
CONTRACT           D             The date provided on
                                     12/29/2010             $3,218.00
CONTRACT                              11/5/2010             $3,218.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA                   EI SF 30             EC SF 30
CONTRACT           D                  is the only date
                                  This12/29/2010             $910.00
CONTRACT                              12/1/2010              $910.00
CONTRACT     Not Applicable            No-Match               Match
CONTRACT           NA                   EI SF 30             EC SF 30
  DO               C             This was the only date
                                       10/1/2010           $53,760.00
  DO               C                  10/1/2010             $5,120.00
  DO             Match                  Match               No-Match
DO   EC Ecms Action Type       EC 2138-7          EI 2138-7 PO in
DO          Pane
              C                10/1/2010         briefcase shows a
                                                   $114,000.00
DO            C                10/4/2010           $114,000.00
DO         Match                  Match               Match
DO   EC eCMS Action Type   EI 2138-7. Located       EC 2138-7
DO         Pane
             C                 next to Date
                                10/1/2010          $201,945.96
DO                                                    $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C              10/25/2010           $45,792.00
DO            C               10/25/2010           $45,792.00
DO         Match                 Match                Match
DO   EC Ecms Action Type       EC 2138-7            EC 2138-7
DO          Pane
              C                11/2/2010           $34,375.00
DO            C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                              11/2/2010           $37,325.00
DO            C                                    $37,325.00
DO         Match               No-Match               Match
DO   EC eCMS Action Type    N No information     EC Other Describe
DO         Pane
             C              found in eCMS to
                               11/9/2010         Prosthetics Order
                                                    $26,406.94
DO            C                                       $0.00
DO         Match               No-Match             No-Match
DO   EC eCMS Action Type X No information was X No information was
DO         Pane
             C           provided by the POC provided by the POC
                             11/23/2010           $32,430.70
DO                                                    $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C              12/13/2010           $930,606.00
DO            C               12/13/2010           $930,606.00
DO         Match                 Match                Match
DO   EC eCMS Action Type       EC 2138-7            EC 2138-7
DO         Pane
             C                12/16/2010           $35,795.00
DO            C                                    $35,795.00
DO         Match                No-Match              Match
DO   EC eCMS Action Type    N No information    EC Other Describe.
DO         Pane
             C              found in eCMS to
                               12/17/2010       Located on patients
                                                      $0.00
DO                                                    $0.00
DO      Not Applicable           No-Match               Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                               12/17/2010           $48,988.80
DO                                                      $0.00
DO         No-Match             No-Match             No-Match
DO   X No information was X No information was X No information was
DO   provided by the POC provided by the POC provided by the POC
               C              12/17/2010           $32,181.12
DO            C                12/17/2010            $32,181.12
DO         Match                 Match                  Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                 12/20/2010            $25,935.00
DO            C                12/20/2010            $25,935.00
DO         Match                 Match                  Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                 12/20/2010           $110,551.00
DO            C                12/20/2010           $112,099.00
DO         Match                 Match                No-Match
DO   EC eCMS Action Type        EC 2138-7              EI 2138-7
DO         Pane
             C                 12/21/2010         Only dollar amount
                                                     ($89,368.59)
DO                                                      $0.00
DO      Not Applicable           No-Match             No-Match
DO           NA            X No information was X No information was
DO            C            provided by the POC provided by the POC
                               12/22/2010           $77,481.88
DO            C                12/21/2010            $77,481.88
DO         Match                Match                   Match
DO   EC eCMS Action Type      EI SF 1442             EC SF 1442
DO         Pane
             C           The date reported on
                             12/22/2010              $41,052.00
DO            C                12/22/2010            $41,052.00
DO         Match                 Match                  Match
DO   EC eCMS Action Type        EC 2138-7             EC 2138-7
DO         Pane
             C                 12/28/2010            $90,000.00
DO                                                      $0.00
DO      Not Applicable          No-Match              No-Match
DO           NA             N No information      N No information
DO            C             found in eCMS to
                               12/28/2010         found in eCMS to
                                                     $41,423.00
DO            C                12/15/2010            $41,422.50
DO         Match               No-Match                 Match
DO   EC eCMS Action Type       EI 2138-7              EI 2138-7
DO         Pane
             C           Only date reflected on
                              12/28/2010           Off by 50 cents
                                                    $37,810.00
DO            C                                       $0.00
DO          Match               No-Match             No-Match
DO    EC eCMS Action Type X No information was X No information was
DO          Pane
              C           provided by the POC provided by the POC
                              12/29/2010           $70,140.00
DO            C                12/29/2010           $70,140.00
DO          Match                 Match               Match
DO    EC eCMS Action Type       EC SF 1449          EC SF 1449
FSS         Pane
              C                 12/6/2010             $0.00
FSS           C                 12/6/2010             $0.00
FSS         Match                 Match           Not Applicable
FSS       PC SF 1449            PC SF 1449              NA
FSS           C                12/15/2010             $0.00
FSS           C                12/15/2010             $0.00
FSS         Match                 Match           Not Applicable
FSS       PC SF 1449            PC SF 1449              NA
FSS           C                12/22/2010             $0.00
FSS                            12/22/2010             $0.00
FSS     Not Applicable            Match           Not Applicable
FSS           NA                 PC SF 30               NA
IDC           B                 10/1/2010          $131,400.00
IDC           B                 9/30/2010             $0.00
IDC         Match                  Match          Not Applicable
IDC   EC eCMS Action Type   EI SF 1449. Located         NA
IDC         Pane
              B             next to contracting
                                12/29/2010          ($1,657.81)
IDC                                                   $0.00
IDC     Not Applicable          No-Match          Not Applicable
IDC           NA                 EI SF 30               NA
IDC           B                12/30/2010             $0.00
IDC           B                12/29/2010             $0.00
IDC         Match                Match            Not Applicable
IDC   EC eCMS Action Type      EI SF 1449               NA
PO          Pane
              B           Vendor and CO signed
                              10/20/2010            $35,027.16
PO            B                10/20/2010           $35,027.16
PO          Match                 Match               Match
PO    EC Ecms Action Type       EC 2138-7           EC 2138-7
PO           Pane
               B               10/22/2010          $178,878.00
PO            B                10/22/2010          $178,878.00
PO          Match                 Match               Match
PO    EC eCMS Action Type       EC 2138-7           EC 2138-7
            Pane
PO           B             11/8/2010    $56,570.00
PO           B             11/8/2010    $56,570.00
PO         Match             Match        Match
PO   EC eCMS Action Type   EC 2138-7    EC 2138-7
PO         Pane
             B             12/16/2010   $80,561.48
PO           B             12/16/2010   $80,561.48
PO         Match             Match        Match
PO   EC eCMS Action Type   EC 2138-7    EC 2138-7
PO         Pane
             B             12/20/2010   $49,971.00
PO           B             12/20/2010   $49,971.00
PO         Match             Match        Match
PO   EC eCMS Action Type   EC 2138-7    EC 2138-7
PO         Pane
             B             12/20/2010   $49,989.00
PO                         12/17/2010   $49,989.00
PO     Not Applicable        Match        Match
PO           NA             EI SF 30     EC SF 30
PO           B             12/22/2010   $41,958.70
PO           B             12/22/2010   $41,958.70
PO         Match             Match        Match
PO   EC Ecms Action Type   EC SF 1449   EC SF 1449
            Pane
N                    O                      P                       Q
         71%                   64%                    76%                      87%
         483                   483                    483                      483
         345                   308                    368                      421
         138                   175                    115                       62


         243                   308                    368                      40
         381                   483                    483                      102
         64%                   64%                    76%                      39%



Base And Exercised   Base and All Options
                                                Funding Agency ID       Last Date to Order
  Options Value             Value


        $0.00                 $0.00                   3600                 9/30/2011
        $0.00                 $0.00                                        9/30/2011
    Not Applicable            Match                  Match                   Match
         NA                  EC SF 30             "36" Default              EC SF 30
        $0.00                 $0.00                   3600                 9/30/2011
        $0.00                 $0.00                                        9/30/2011
    Not Applicable            Match                  Match                   Match
         NA                  EC SF 30             "36" Default              EC SF 30
        $0.00                 $0.00                   3600                 9/30/2011
        $0.00                 $0.00
    Not Applicable            Match                  Match                 No-Match
         NA                  EC SF 30             "36" Default          N No information
        $0.00                 $0.00                   3600              found in eCMS to
                                                                           9/30/2015
        $0.00                 $0.00
    Not Applicable           Match              No-Match             No-Match
         NA          X No information was X No information was X No information was
        $0.00        provided by the POC provided by the POC provided by the POC
                             $0.00                3600              3/31/2015
        $0.00                 $0.00
    Not Applicable            Match                  Match                 No-Match
         NA              N No information         "36" Default          N No information
        $0.00            found in eCMS to
                          $7,020,000.00               3600              found in eCMS to
                                                                           9/30/2011
        $0.00                 $0.00                   3600                 9/30/2011
    Not Applicable          No-Match                 Match                   Match
         NA              N No information           EC 2237                  EC 2237
        $0.00            found in eCMS to
                           $544,040.00                3600                 9/30/2011
    $0.00              $0.00
Not Applicable       No-Match          Match           No-Match
     NA           N No information   "36" Default   N No information
    $0.00         found in eCMS to
                    $264,000.00         3600        found in eCMS to
                                                       9/30/2014
    $0.00           $264,000.00
Not Applicable         Match           Match           No-Match
     NA              EC 2138-7       "36" Default   N No information
    $0.00              $0.00            3600        found in eCMS to
                                                       9/30/2011
    $0.00              $0.00
Not Applicable         Match           Match           No-Match
     NA               EC SF 30       "36" Default   N No information
 $37,500.00         $37,500.00          3600        found in eCMS to
 $37,500.00         $37,500.00          3600
   Match               Match           Match         Not Applicable
  EC 2138-7          EC 2138-7        EC 2138-7           NA
 $30,396.00         $30,396.00          3600
 $30,396.00         $30,396.00          3600
   Match               Match           Match         Not Applicable
  EC 2138-7          EC 2138-7        EC 2138-7           NA
 $54,720.00         $54,720.00          3600
 $54,720.00            $0.00
   Match             No-Match          Match         Not Applicable
   EC SF 30           EI SF 30       "36" Default         NA
 $53,194.65         is to exercise
                 Mod$53,194.65 an       3600
 $53,194.65         $53,194.65          3600
   Match               Match           Match         Not Applicable
  EC 2138-7          EC 2138-7        EC 2138-7           NA
 $60,000.00         $60,000.00          3600
 $60,000.00         $60,000.00          3600
   Match               Match           Match         Not Applicable
 EC SF 1449          EC SF 1449       EC 2138-7           NA
 $42,000.00         $42,000.00          3600
 $42,000.00         $42,000.00          3600
   Match               Match           Match         Not Applicable
  EC 2138-7          EC 2138-7        EC 2138-7           NA
 $26,608.16         $26,608.16          3600
 $26,608.16         $26,608.16          3600
   Match               Match           Match         Not Applicable
 EC SF 1449          EC SF 1449       EC 2138-7           NA
    $45,000.00          $45,000.00           3600
    $45,000.00          $45,000.00           3600
       Match               Match            Match        Not Applicable
     EC 2138-7           EC 2138-7         EC 2138-7          NA
    $53,941.20          $53,941.20           3600
    $44,261.16          $44,261.16           3600
     No-Match            No-Match           Match        Not Applicable
      EI SF 30            EI SF 30        "36" Default        NA
    increase amount MOD increase amount
MOD $87,060.00             $0.00             3600
    $87,060.00             $0.00
       Match               Match            Match        Not Applicable
      EC SF 30            EC SF 30        "36" Default        NA
    $78,750.00          $78,750.00           3600
    $78,750.00          $78,750.00
       Match               Match            Match        Not Applicable
     EC 2138-7           EC 2138-7        "36" Default        NA
    $45,760.00          $45,760.00           3600
    $45,760.00          $45,760.00           3600
       Match               Match            Match        Not Applicable
     EC 2138-7           EC 2138-7         EC 2138-7          NA
    $46,441.00             $0.00             3600
       $0.00               $0.00
     No-Match              Match            Match        Not Applicable
  N No information    N No information    "36" Default        NA
  found in eCMS to
    $122,000.00       found in eCMS to
                        $122,000.00          3600
    $122,000.00            $0.00
       Match           No-Match             Match        Not Applicable
      EC SF 30           EI SF 30         "36" Default        NA
    $47,100.00       Mod is to exercise
                          $0.00              3600
    $47,100.00             $0.00
       Match               Match            Match        Not Applicable
     EC 2138-7           EC 2138-7        "36" Default        NA
    $815,400.00        $815,400.00           3600
    $815,400.00        $815,400.00
       Match               Match            Match        Not Applicable
     EC 2138-7           EC 2138-7        "36" Default        NA
    $145,025.88            $0.00             3600
    $145,025.88            $0.00             3600
       Match               Match            Match        Not Applicable
     EC SF 30               EC SF 30           EC 2138-7              NA
    $65,928.25            $345,470.00             3600
    $65,928.25               $0.00
      Match                No-Match              Match           Not Applicable
     EC 2138-7              EI SF 30          "36" Default            NA
   $108,816.00        Extending Option yr 3
                          $108,816.00             3600
   $108,816.00            $108,816.00
      Match                  Match               Match           Not Applicable
     EC 2138-7             EC 2138-7          "36" Default            NA
    $32,400.00               $0.00                3600
    $32,400.00            $32,400.00              3600
      Match                No-Match              Match           Not Applicable
     EC SF 30               EI SF 30            EC 2237               NA
    $70,783.00            $70,783.00              3600
    $70,783.00            $70,783.00              3600
       Match                 Match               Match           Not Applicable
   EC Price/ Cost        EC Price/ Cost        EC 2138-7              NA
     Schedule
    $99,437.00             Schedule
                          $99,437.00              3600
    $99,437.00            $99,437.00
      Match                  Match               Match           Not Applicable
     EC SF 30               EC SF 30          "36" Default            NA
    $78,500.00            $78,500.00              3600
    $78,500.00            $78,500.00
      Match                  Match               Match           Not Applicable
     EC 2138-7             EC 2138-7          "36" Default            NA
    $62,333.05            $62,333.05              3600
    $62,322.37            $62,322.37
     No-Match              No-Match              Match           Not Applicable
 EI 2138-7. Located    EI 2138-7. Located     "36" Default            NA
       next to
    $312,641.04              next to
                             $0.00                3600
   $312,641.04               $0.00                3600
      Match                  Match               Match           Not Applicable
     EC SF 30               EC SF 30            EC SF 30              NA
    $71,943.30            $385,877.70             3600
      $0.00                  $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $14,840.12           $14,840.12               3600
      $0.00                  $0.00
     No-Match               No-Match                 Match         Not Applicable
      EI SF 30               EI SF 30             "36" Default          NA
   No dollar value
    $46,664.25            No dollar value
                           $509,450.29               3600
     $94,208.32            $376,833.28
       No-Match               No-Match             No-Match        Not Applicable
EI Price/Cost Schedule EI Price/Cost Schedule   N No information        NA
Unable to locate value Unable to locate value
     $138,482.50            $138,482.50               in eCMS to
                                                found 3600
    $138,482.50            $138,482.50               3600
       Match                  Match                  Match         Not Applicable
      EC 2138-7              EC 2138-7             EC 2138-7            NA
    $164,460.00               $0.00                  3600
    $164,460.00               $0.00                  3600
       Match                  Match                  Match         Not Applicable
      EC SF 30               EC SF 30               EC SF 30            NA
    $187,641.00            $187,641.00               3600
     $85,120.00             $85,120.00               3600
      No-Match               No-Match                Match         Not Applicable
 EI 2138-7. Located     EI 2138-7. Located        "36" Default          NA
 next to "Total" on
     $51,024.00         next to "Total" on
                            $51,024.00               3600
       $0.00                  $0.00
      No-Match             No-Match                  Match         Not Applicable
X No information was X No information was         "36" Default          NA
provided by the POC provided by the POC
    $43,112.20           $43,112.20                  3600
     $43,112.20             $43,112.20
       Match                  Match                  Match         Not Applicable
      EC 2138-7              EC 2138-7            "36" Default          NA
     $49,275.00             $49,275.00               3600
     $49,275.00             $49,275.00               3600
       Match                  Match                  Match         Not Applicable
      EC SF 30               EC SF 30              EC 2138-7            NA
   $4,502,153.33         $210,657,359.00             3600
       $0.00                  $0.00
      No-Match             No-Match                  Match         Not Applicable
X No information was X No information was         "36" Default          NA
provided by the POC provided by the POC
   $6,987,172.70        $6,987,172.70                3600
       $0.00                  $0.00
      No-Match               No-Match              No-Match        Not Applicable
  N No information       N No information       N No information        NA
  found in eCMS to
     $98,800.00          found in eCMS to
                            $98,800.00                in eCMS to
                                                found 3600
       $0.00                $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $86,030.00         found in eCMS to
                          $86,030.00              in eCMS to
                                            found 3600
    $86,030.00           $86,030.00               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $46,488.00           $46,488.00               3600
       $0.00                $0.00
    No-Match              No-Match             No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
   $262,594.40         found in eCMS to
                         $262,594.40              in eCMS to
                                            found 3600
   $262,594.40           $262,594.40              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $45,786.65           $45,786.65               3600
       $0.00                $0.00
   Not Applicable       Not Applicable       Not Applicable      Not Applicable
                                                                      NA
    $29,940.54           $29,940.54               3600
    $29,940.54           $29,940.54               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $85,373.75           $85,373.75               3600
    $85,373.75           $85,373.75               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $96,520.20           $96,520.20               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $25,332.00               $0.00                3600
       $0.00                $0.00
      No-Match               Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $29,709.55           $29,709.55               3600
    $29,709.55           $29,709.55               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $60,000.00           $60,000.00               3600
    $60,000.00           $60,000.00               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $53,708.64           $53,708.64               3600
    $53,708.64           $53,708.64               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
  $1,652,691.84         $1,652,691.84             3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $30,500.04         found in eCMS to
                          $30,500.04              in eCMS to
                                            found 3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $60,000.00           $60,000.00               3600
    $60,000.00           $60,000.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $60,000.00           $60,000.00               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $51,161.40           $51,161.40               3600
    $51,161.40           $51,161.40               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $44,800.00           $44,800.00               3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $43,989.96         found in eCMS to
                          $43,989.96              in eCMS to
                                            found 3600
      $0.00                 $0.00                 3600
    No-Match              No-Match               Match           Not Applicable
 N No information      N No information         EC 2237               NA
 found in eCMS to
   $595,574.88         found in eCMS to
                         $595,574.88              3600
  $5,956,920.00         $5,956,920.00             3600
     No-Match             No-Match               Match           Not Applicable
     EI 2138-7            EI 2138-7            EC 2138-7              NA
   Total on 2138
    $56,400.00          Total on 2138
                         $56,400.00               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $84,000.00           $84,000.00               3600
    $84,000.00           $84,000.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $134,200.00           $134,200.00              3600
   $134,200.00           $134,200.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
  $1,618,980.61             $0.00                 3600
  $1,610,925.98         $1,610,925.98             3600
     No-Match             No-Match               Match           Not Applicable
      EI SF 30             EI SF 30           "36" Default            NA
 Dollar amount for
   $31,783.00                amount
                      Dollar$0.00 for             3600
    $31,783.00           $31,783.00               3600
      Match               No-Match               Match           Not Applicable
     EC 2138-7            EI 2138-7            EC 2138-7              NA
   $158,000.00           $158,000.00              3600
   $158,000.00           $158,000.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
     $963.12               $963.12                3600
     $963.12               $963.12                3600
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30             EC SF 30              NA
   $780,000.00          $4,636,500.00             3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $50,559.00           $50,559.00               3600
    $50,559.00           $50,559.00               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $88,131.95              $0.00                 3600
    $88,131.95           $88,131.95               3600
       Match                 No-Match                Match         Not Applicable
     EC 2138-7               EI 2138-7             EC 2138-7            NA
    $64,000.00              $64,000.00               3600
    $64,000.00              $64,000.00               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $78,900.51             $423,090.51               3600
       $0.00                   $0.00
     No-Match               No-Match               No-Match        Not Applicable
  N No information       N No information       N No information        NA
  found in eCMS to
   $1,964,528.46         found in eCMS to
                          $1,964,528.46               in eCMS to
                                                found 3600
       $0.00                   $0.00
      No-Match             No-Match             No-Match           Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
    $31,606.32           $31,606.32               3600
    $31,606.22              $31,606.22               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $34,331.53              $34,331.53               3600
    $34,331.53              $34,331.53               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $44,722.65              $44,722.65               3600
    $44,722.65              $44,722.65               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $44,353.08              $44,353.08               3600
    $44,619.58              $44,619.58               3600
       No-Match               No-Match               Match         Not Applicable
EI SF 1449. Located in EI SF 1449. Located in      EC SF 1449           NA
 box 26 "Total Award box 26 "Total Award
      $60,589.44             $60,589.44              3600
    $60,589.44              $60,589.44               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $194,320.00            $485,800.00               3600
    $97,091.26              $97,091.26               3600
      No-Match               No-Match                Match         Not Applicable
      EI 2138-7              EI 2138-7             EC 2138-7            NA
 Dollars reported on
     $84,021.36         Dollars reported on
                            $84,021.36               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $100,000.00              $0.00                3600
      $0.00                 $0.00
      No-Match               Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $270,000.00          $270,000.00              3600
   $270,000.00           $270,000.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $104,000.00           $104,000.00              3600
   $104,000.00           $104,000.00
      Match                 Match              No-Match          Not Applicable
     EC 2138-7            EC 2138-7         N No information          NA
   $294,902.52           $294,902.52              in eCMS to
                                            found 3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $528,951.84          $528,951.84              3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $53,312.72           $53,312.72               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $72,000.00           $72,000.00               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $96,412.73           $96,412.73               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $480,000.00          $480,000.00              3600
   $478,728.00           $478,728.00              3600
     No-Match             No-Match               Match           Not Applicable
     EI 2138-7            EI 2138-7            EC 2138-7              NA
The amount reported
    $57,052.68           $57,052.68               3600
    $57,052.68           $57,052.68               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $36,060.90           $36,060.90               3600
       $0.00                $0.00
    No-Match              No-Match             No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
   $193,440.00         found in eCMS to
                         $193,440.00              in eCMS to
                                            found 3600
   $193,440.00           $193,440.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $47,520.00           $47,520.00               3600
    $47,520.00           $47,520.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $42,287.08           $42,287.08               3600
    $42,287.08           $42,287.08               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $79,386.95           $79,386.95               3600
    $79,386.95           $79,386.95               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $61,608.00           $61,608.00               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $32,306.29           $32,306.29               3600
       $0.00                $0.00
   Not Applicable       Not Applicable       Not Applicable      Not Applicable
                                                                      NA
    $38,692.73           $38,692.73               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $85,673.45           $85,673.45               3600
    $85,673.45           $85,673.45               3600
      Match                 Match                Match           Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
 $46,656.00          $46,656.00              3600
 $46,656.00          $46,656.00              3600
   Match                Match                Match            Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
 $28,000.00          $28,000.00              3600
 $28,000.00          $28,000.00              3600
   Match                Match                Match            Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
    $0.00           $275,000.00              3600              10/14/2015
    $0.00           $275,000.00              3600              10/14/2015
Not Applicable          Match                Match                Match
     NA              PC SF 1449            PC SF 1449       PC Other Describe
    $0.00               $0.00                3600          Located on Summary
                                                                3/31/2011
    $0.00               $0.00
Not Applicable           Match              No-Match             No-Match
     NA          X No information was X No information was X No information was
    $0.00        provided by the POC provided by the POC provided by the POC
                     $136,500.00              3600              9/30/2011
    $0.00               $0.00                                   9/30/2011
Not Applicable        No-Match               Match                Match
     NA                EI SF 30           "36" Default           EC SF 30
    $0.00        Description indicates
                     $68,641.08              3600               9/30/2011
    $0.00            $68,641.08              3600               9/30/2011
Not Applicable          Match                Match                Match
     NA               EC 2138-7            EC 2138-7            EC 2138-7
    $0.00               $0.00                3600               9/30/2011
    $0.00               $0.00                                   9/30/2011
Not Applicable          Match                Match                Match
     NA                EC SF 30           "36" Default           EC SF 30
    $0.00               $0.00                3600               9/30/2011
    $0.00               $0.00                                   9/30/2011
Not Applicable          Match                Match                Match
     NA            EC Award Letter        "36" Default       EC Award Letter
    $0.00               $0.00                3600               9/30/2011
    $0.00               $0.00                3600               3/31/2012
Not Applicable         Match                 Match                No-Match
     NA           N No information         EC 2138-7        EI SF 1449 Schedule
    $0.00               in eCMS to
                  found$0.00                 3600            listed on contract
                                                                 9/30/2011
    $0.00               $0.00
Not Applicable         Match                 Match              No-Match
     NA           N No information        "36" Default       N No information
    $0.00         found in eCMS to
                     $80,000.00              3600            found in eCMS to
                                                                9/30/2012
    $0.00               $0.00                                   9/30/2012
Not Applicable       No-Match              No-Match               Match
     NA           N No information      N No information         EC SOW
    $0.00         found in eCMS to
                    $111,000.00               in eCMS to
                                        found 3600              9/30/2013
    $0.00               $0.00
Not Applicable         No-Match             No-Match             No-Match
     NA          X No information was X No information was X No information was
    $0.00        provided by the POC provided by the POC provided by the POC
                         $0.00                3600             12/31/2010
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                         $0.00               3600          provided by the POC
                                                                9/30/2014
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                     $90,192.17              3600          provided by the POC
                                                                9/30/2011
    $0.00               $0.00                3600               9/30/2015
Not Applicable         No-Match              Match               No-Match
     NA           EI SF 1449 Nothing       EC 2138-7             EI SF 1449
    $0.00          reported on form
                         $0.00               3600             The option year
                                                                10/31/2011
    $0.00               $0.00                                  10/31/2011
Not Applicable          Match                Match                Match
     NA                EC SF 30           "36" Default           EC SF 30
    $0.00           $521,670.00              3600              12/31/2009
    $0.00               $0.00
Not Applicable       No-Match                Match              No-Match
     NA              EI 2138-7            "36" Default       N No information
    $0.00          Mod is to add an
                       $0.00                 3600            found in eCMS to
                                                                 9/1/2011
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
 $35,000.00      provided by the POC
                     $35,000.00              3600          provided by the POC
 $35,000.00          $35,000.00              3600
   Match                Match                Match            Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
$153,247.08         $153,247.08              3600
   $153,247.00           $153,247.00              240
      Match                 Match              No-Match          Not Applicable
     EC 2138-7            EC 2138-7            EI 2138-7              NA
   $220,091.25           $220,091.25              3600
   $220,091.25           $220,091.25              3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $86,458.20           $86,458.20               3600
    $86,458.20           $86,458.20               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $40,836.40           $40,836.40               3600
       $0.00                $0.00
    No-Match              No-Match             No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
   $123,600.00         found in eCMS to
                         $123,600.00              in eCMS to
                                            found 3600
   $123,600.00           $123,600.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $56,440.80           $56,440.80               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $128,722.50          $128,722.50              3600
   $128,722.50           $128,722.50              3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30            EC 2138-7              NA
       $0.00                $0.00                 3600             9/30/2011
       $0.00                $0.00                 3600             9/30/2011
   Not Applicable           Match                Match              Match
        NA                EC 2138-7            EC 2138-7           EC 2138-7
       $0.00                $0.00                 3600             9/30/2015
       $0.00                $0.00                                  9/30/2015
   Not Applicable           Match                Match              Match
        NA                 EC SF 30           "36" Default          EC SF 30
       $0.00                $0.00                 3600            10/14/2011
       $0.00                $0.00                 3600            10/14/2011
   Not Applicable           Match                Match              Match
        NA                EC 2138-7            EC 2138-7           EC 2138-7
     $0.00                  $0.00                3600               9/30/2011
     $0.00                  $0.00                                   12/31/2010
 Not Applicable             Match                Match              No-Match
       NA                  EC SF 30           "36" Default           EI SF 30
     $0.00                  $0.00                3600          description indicates
                                                                    4/30/2011
     $0.00                  $0.00
 Not Applicable              Match               Match               No-Match
       NA            X No information was     "36" Default     X No information was
     $0.00           provided by the POC
                             $0.00               3600          provided by the POC
                                                                   12/31/2015
     $0.00                  $0.00                                   6/30/2015
 Not Applicable            Match               No-Match              No-Match
       NA             N No information      N No information   EI Price/Cost Schedule
     $0.00                  in eCMS to
                      found$0.00                  in eCMS to
                                            found 3600              3/31/2016
     $0.00                  $0.00                                   6/30/2015
 Not Applicable            Match               No-Match               No-Match
       NA             N No information      N No information   EI Price/Cost Schedule
     $0.00            found in eCMS to
                        $100,000.00               in eCMS to
                                            found 3600             Option Year 4 in
                                                                      9/22/2011
     $0.00                  $0.00
 Not Applicable            No-Match             No-Match             No-Match
       NA            X No information was X No information was X No information was
     $0.00           provided by the POC provided by the POC provided by the POC
                         $410,478.00              3600              6/30/2011
     $0.00                  $0.00                                   9/30/2013
 Not Applicable            No-Match              Match               No-Match
       NA              EI SF 30. Located      "36" Default       EI SF 30. Located
     $0.00           under Description on
                             $0.00               3600            under Period of
                                                                    12/31/2012
     $0.00                  $0.00
 Not Applicable              Match               Match               No-Match
       NA            X No information was     "36" Default     X No information was
  $253,969.44        provided by the POC
                         $253,969.44             3600          provided by the POC
  $140,000.00           $140,000.00              3600
    No-Match              No-Match               Match            Not Applicable
EI 2138-7. Located    EI 2138-7. Located       EC 2138-7                NA
      next to
   $300,000.00              next to
                         $300,000.00             3600
  $300,000.00           $300,000.00              3600
     Match                  Match                Match            Not Applicable
    EC 2138-7             EC 2138-7            EC 2138-7                NA
  $300,000.00           $300,000.00              3600
  $300,000.00           $300,000.00              3600
     Match                  Match                Match            Not Applicable
      EC 2138-7               EC 2138-7            EC 2138-7          NA
    $660,279.80             $660,279.80              3600
        $0.00                   $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $130,980.00          $130,980.00              3600
    $130,980.00             $130,980.00              3600
        Match                   Match               Match        Not Applicable
      EC 2138-7               EC 2138-7            EC 2138-7          NA
    $786,758.52            $3,933,792.60             3600
     $67,300.00              $67,300.00              3600
      No-Match                No-Match              Match        Not Applicable
 EI 2138-7. Located      EI 2138-7. Located        EC 2138-7          NA
next to "Est. Total" on next to "Est. Total" on
     $83,496.42              $83,496.42              3600
        $0.00                   $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $189,000.00          $189,000.00              3600
    $189,000.00             $189,000.00              3600
        Match                   Match               Match        Not Applicable
      EC 2138-7               EC 2138-7            EC 2138-7          NA
     $58,633.58              $58,633.58              3600
     $58,633.58              $58,633.58
        Match                   Match               Match        Not Applicable
       EC SF 30                EC SF 30           "36" Default        NA
        $0.00                   $0.00                3600
        $0.00                   $0.00
       Match                   Match                Match        Not Applicable
  N No information        N No information        "36" Default        NA
  found in eCMS to
     $52,800.00           found in eCMS to
                             $52,800.00              3600
     $52,800.00                 $0.00
        Match                No-Match               Match        Not Applicable
       EC SF 30               EI SF 30            "36" Default        NA
     $27,636.25             to extend option
                        mod $27,636.25               3600
     $27,636.25              $27,636.25              3600
        Match                   Match               Match        Not Applicable
       EC SF 30                EC SF 30            EC SF 30           NA
     $99,999.00              $99,999.00              3600
     $99,999.00                 $0.00
      Match              No-Match                  Match         Not Applicable
     EC SF 30              EI SF 30             "36" Default          NA
   $110,344.00         Mod indicates it is
                        $551,720.00                3600
   $110,344.00            $551,720.00              3600
      Match                  Match                 Match         Not Applicable
  EC Price/ Cost         EC Price/ Cost          EC SF 1449           NA
    Schedule
  $204,750.00              Schedule
                         $204,750.00               3600
   $204,750.00            $204,750.00              3600
      Match                  Match                 Match         Not Applicable
    EC 2138-7              EC 2138-7             EC 2138-7            NA
   $596,916.80               $0.00                 3600
   $596,916.80               $0.00
      Match                  Match                 Match         Not Applicable
     EC SF 30               EC SF 30            "36" Default          NA
   $815,065.96            $232,553.88              3600
   $599,993.36               $0.00
      No-Match               No-Match              Match         Not Applicable
EI SF 30. Located on   EI SF 30. Located on     "36" Default          NA
   price schedule
    $86,335.00            price schedule
                           $86,335.00              3600
    $86,335.00             $86,335.00
      Match                  Match                 Match         Not Applicable
     EC SF 30               EC SF 30            "36" Default          NA
   $824,761.31            $824,761.31              3600
      $0.00                  $0.00
    No-Match               No-Match                Match         Not Applicable
 N No information       N No information        "36" Default          NA
 found in eCMS to
   $143,666.10          found in eCMS to
                          $143,666.10              3600
   $143,666.10            $143,666.10              3600
      Match                  Match                 Match         Not Applicable
    EC SF 1449             EC SF 1449            EC 2138-7            NA
   ($10,122.94)           ($10,122.94)             3600
    $62,183.81             $62,183.81              3600
     No-Match               No-Match               Match         Not Applicable
EI SF 30 Description   EI SF 30 Description       EC SF 30            NA
indicates increased
    $111,735.00        indicates increased
                           $111,735.00             3600
      $0.00                  $0.00
    No-Match               No-Match              No-Match        Not Applicable
 N No information       N No information      N No information        NA
 found in eCMS to
   $147,448.00                in eCMS to
                        found$0.00                  in eCMS to
                                              found 3600
   $147,448.00           $147,448.00
      Match               No-Match               Match           Not Applicable
     EC 2138-7            EI 2138-7           "36" Default            NA
    $90,000.00          Dollar amount
                         $90,000.00               3600
       $0.00                $0.00
      No-Match             No-Match              Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $480,000.02          $480,000.02              3600
   $480,000.02           $480,000.02
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
    $30,000.00           $30,000.00               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $900,000.00          $900,000.00              3600
   $150,000.00           $150,000.00              3600
     No-Match             No-Match               Match           Not Applicable
     EI 2138-7            EI 2138-7            EC 2138-7              NA
    $99,999.92           $99,999.92               3600
    $99,999.92           $99,999.92               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $116,545.00           $116,545.00              3600
   $116,544.96           $116,544.96              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $544,288.00           $544,288.00              3600
   $544,288.00           $544,288.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $65,000.00           $65,000.00               3600
    $65,000.00           $65,000.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $52,500.00           $52,500.00               3600
    $52,500.00           $52,500.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $48,597.24          $735,712.58             3600
    $48,597.24           $48,597.24             3600
      Match              No-Match               Match         Not Applicable
     EC 2138-7            EI 2138-7           EC 2138-7            NA
    $34,173.81           $34,173.81             3600
    $34,173.81           $34,173.81             3600
      Match                Match                Match         Not Applicable
     EC 2138-7           EC 2138-7            EC 2138-7            NA
    $99,904.53           $99,904.53             3600
    $99,904.53           $99,904.53             3600
      Match                Match                Match         Not Applicable
     EC 2138-7           EC 2138-7            EC 2138-7            NA
   $530,784.00          $530,784.00             3600
      $0.00                $0.00
    No-Match             No-Match             No-Match        Not Applicable
 N No information     N No information     N No information        NA
 found in eCMS to
   $253,000.00        found in eCMS to
                        $253,000.00              in eCMS to
                                           found 3600
      $0.00                $0.00
     No-Match             No-Match            No-Match        Not Applicable
 N No information     N No information     N No information        NA
 found in eCMS to
    $75,000.00        found in eCMS to
                         $75,000.00              in eCMS to
                                           found 3600
    $81,645.00           $81,645.00             3600
      No-Match            No-Match              Match         Not Applicable
 EI 2138-7. Located  EI 2138-7. Located       EC 2138-7            NA
     to "est. total"     to "est. total"
next$143,200.08 on next$143,200.08 on           3600
      $0.00                $0.00
     No-Match             No-Match            No-Match        Not Applicable
 N No information     N No information     N No information        NA
 found in eCMS to
    $54,944.88        found in eCMS to
                         $54,944.88              in eCMS to
                                           found 3600
    $54,944.88           $54,944.88             3600
      Match                Match                Match         Not Applicable
     EC 2138-7           EC 2138-7            EC 2138-7            NA
   $200,000.00          $200,000.00             3600
   $200,000.00          $200,000.00             3600
      Match                Match                Match         Not Applicable
     EC 2138-7           EC 2138-7            EC 2138-7            NA
    $30,090.00           $30,090.00             3600
    $30,090.00           $30,090.00             3600
      Match                Match                Match         Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $261,485.55           $261,485.55              3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $120,000.00          $120,000.00              3600
   $120,000.00           $120,000.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $28,434.65           $28,434.65               3600
      $0.00                 $0.00
     No-Match              No-Match              Match           Not Applicable
 N No information      N No information       "36" Default            NA
 found in eCMS to
    $72,000.00         found in eCMS to
                          $72,000.00              3600
    $72,000.00           $72,000.00
      Match                 Match              No-Match          Not Applicable
     EC 2138-7            EC 2138-7         N No information          NA
   $248,765.94           $248,765.94              in eCMS to
                                            found 3600
   $248,765.94           $248,765.94              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $58,993.00           $58,993.00               3600
    $58,993.00           $58,993.00                543
      Match                 Match              No-Match          Not Applicable
     EC 2138-7            EC 2138-7            EI 2138-7              NA
   $189,520.00           $189,520.00         This is the only
                                                   3600
   $189,520.00           $189,520.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $81,485.00           $81,485.00               3600
    $81,485.00           $81,485.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $34,686.00           $34,686.00               3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $45,727.50         found in eCMS to
                          $45,727.50              in eCMS to
                                            found 3600
    $45,727.50           $45,727.50               3600
   Match               Match                 Match          Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7             NA
 $65,680.00          $65,680.00              3600
 $65,680.00          $65,680.00              3600
   Match               Match                 Match          Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7             NA
$1,013,180.00      $1,013,180.00             3600
$1,013,180.00      $1,013,180.00             3600
   Match               Match                 Match          Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7             NA
 $35,040.00         $115,632.00              3600
 $35,040.00         $115,632.00              3600
   Match               Match                 Match          Not Applicable
 EC SF 1449        EC Price/ Cost          EC SF 1449            NA
    $0.00            Schedule
                  $373,635,675.00            3600            10/31/2015
    $0.00         $373,635,675.00            4537B           10/31/2015
Not Applicable         Match               No-Match             Match
     NA              PC SF 1449            PI SF 1449      PC Award Letter
    $0.00            $31,494.00         Code reported on
                                              3600            9/30/2011
    $0.00               $0.00
Not Applicable       No-Match              No-Match           No-Match
     NA           N No information      N No information   N No information
    $0.00               in eCMS to
                  found$0.00                  in eCMS to
                                        found 3600         found in eCMS to
                                                              9/30/2011
    $0.00               $0.00                                 9/30/2011
Not Applicable         Match                 Match              Match
     NA                EC SF 30           "36" Default         EC SF 30
    $0.00               $0.00                3600             9/30/2011
    $0.00               $0.00
Not Applicable         Match                 Match            No-Match
     NA           N No information        "36" Default     N No information
    $0.00         found in eCMS to
                   $1,500,000.00             3600          found in eCMS to
                                                              9/30/2013
    $0.00          $1,500,000.00                              9/30/2013
Not Applicable          Match              No-Match             Match
     NA             EC Price/ Cost                          EC Price/ Cost
    $0.00             Schedule
                     $56,225.00              3600             Schedule
                                                             9/30/2014
    $0.00           $289,575.00                               9/30/2014
Not Applicable        No-Match               Match              Match
     NA             EI Price/ Cost        "36" Default      EC Price/ Cost
    $0.00        Schedule. Located on
                     $499,000.00             3600             Schedule
                                                             10/12/2011
    $0.00           $499,000.00                                10/12/2011
Not Applicable          Match              No-Match               Match
     NA              EC SF 1442         N No information     EC Award Letter
    $0.00               $0.00                 in eCMS to
                                        found 3600              7/23/2015
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                     $20,000.00              3600          provided by the POC
                                                                9/29/2011
    $0.00            $20,000.00              3600              10/28/2010
Not Applicable          Match                Match               No-Match
     NA                EC SF 30           "36" Default      EI 2138-7 Only date
    $0.00               $0.00                3600                 provided
                                                                 11/4/2011
    $0.00               $0.00
Not Applicable          Match                Match               No-Match
     NA                EC SF 30           "36" Default       N No information
    $0.00               $0.00                3600            found in eCMS to
                                                                12/19/2011
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                    ($600,000.00)            3600          provided by the POC
                                                                2/28/2011
    $0.00               $0.00                                   2/28/2011
Not Applicable         No-Match              Match                 Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                     $699,999.99             3600          provided by the POC
                                                                1/31/2011
    $0.00               $0.00
Not Applicable         No-Match             No-Match             No-Match
     NA          X No information was X No information was X No information was
    $0.00        provided by the POC provided by the POC provided by the POC
                         $0.00                3600              4/30/2011
    $0.00               $0.00
Not Applicable          Match                Match              No-Match
     NA           EC Other Describe       "36" Default       N No information
 $44,985.00          $44,985.00              3600            found in eCMS to
 $44,985.00          $44,985.00              3600
   Match                Match                Match            Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
 $35,167.00          $35,167.00              3600
 $35,167.00          $35,167.00              3600
   Match                Match                Match            Not Applicable
  EC 2138-7           EC 2138-7            EC 2138-7                NA
 $879,996.00          $879,996.00              3600
 $879,996.00          $879,996.00              3600
     Match                Match                Match            Not Applicable
   EC 2138-7            EC 2138-7            EC 2138-7                NA
  $29,400.00           $29,400.00              3600
  $29,400.00           $29,400.00              3600
     Match                Match                Match            Not Applicable
   EC SF 1449          EC SF 1449            EC SF 1449               NA
  $48,016.80           $48,016.80              3600
     $0.00                $0.00
    No-Match            No-Match             No-Match           Not Applicable
N No information    N No information      N No information            NA
found in eCMS to
   $30,000.00       found in eCMS to
                       $30,000.00               in eCMS to
                                          found 3600
  $30,000.00           $30,000.00              3600
     Match                Match                Match            Not Applicable
   EC 2138-7            EC 2138-7            EC 2138-7                NA
     $0.00                $0.00                3600              10/31/2011
     $0.00                $0.00
 Not Applicable            Match               Match               No-Match
      NA           X No information was     "36" Default     X No information was
     $0.00         provided by the POC
                           $0.00               3600          provided by the POC
                                                                  9/30/2014
     $0.00                $0.00
 Not Applicable           Match                Match              No-Match
      NA                 EC SF 30           "36" Default       N No information
     $0.00                $0.00                3600            found in eCMS to
                                                                  1/31/2016
     $0.00                $0.00                                   7/31/2015
 Not Applicable          Match               No-Match               No-Match
      NA            N No information      N No information   EI SF 1449 Completion
 $127,000.00        found in eCMS to
                      $127,000.00               in eCMS to
                                          found 3600           Date of last option
 $127,000.00          $127,000.00              3600
     Match                Match                Match            Not Applicable
   EC 2138-7            EC 2138-7            EC 2138-7                NA
  $55,000.00           $55,000.00              3600
  $55,000.00           $55,000.00              3600
     Match                Match                Match            Not Applicable
   EC 2138-7            EC 2138-7            EC 2138-7                NA
 $622,720.00          $622,720.00              3600
     $0.00                $0.00
   No-Match             No-Match             No-Match           Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
   $2,434,822.08             $0.00                3600
   $243,833.08           $243,833.08
   No-Match                No-Match              Match           Not Applicable
    EI SF 30         EI SF 30 This was the    "36" Default            NA
Amount of increase
  $511,352.40          only dollar value
                             $0.00                3600
   $511,352.40           $511,352.40
      Match               No-Match               Match           Not Applicable
     EC 2138-7             EI 2138-7          "36" Default            NA
   $120,564.20         The dollar amount
                        $4,000,000.00             3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
        $0.00            ($26,204.96)             3600
      $0.00             $3,781,943.81
      Match               No-Match               Match           Not Applicable
     EC SF 30              EI SF 30           "36" Default            NA
      $0.00          The base and all value
                            $0.00                 3600
      $0.00                 $0.00
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
  $1,762,314.64         $1,762,314.64             3600
  $1,762,314.64         $1,762,314.64
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
      $0.00                 $0.00                 3600
      $0.00                 $0.00
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
    $94,276.00              $0.00                 3600
    $94,276.00            $94,276.00
      Match               No-Match               Match           Not Applicable
     EC 2138-7             EI 2138-7          "36" Default            NA
    $28,692.00            $20,407.56              3600
      $0.00                 $0.00
    No-Match              No-Match               Match           Not Applicable
 N No information      N No information       "36" Default            NA
 found in eCMS to
   $564,252.00         found in eCMS to
                         $564,252.00              3600
      $0.00                 $0.00
      No-Match             No-Match                  Match         Not Applicable
X No information was X No information was         "36" Default          NA
provided by the POC provided by the POC
    $75,000.00           $75,000.00                  3600
       $0.00                   $0.00
     No-Match               No-Match                 Match         Not Applicable
       EI SF 30               EI SF 30            "36" Default          NA
No dollars outlined in No dollars outlined in
    $73,645.40             $73,645.40                3600
    $73,645.40              $73,645.40
       Match                   Match                 Match         Not Applicable
      EC SF 30                EC SF 30            "36" Default          NA
       $0.00                   $0.00                 3600
       $0.00                   $0.00
        Match                Match                   Match         Not Applicable
X No information was X No information was         "36" Default          NA
provided by the POC provided by the POC
    $57,225.00           $57,225.00                  3600
    $57,225.00                 $0.00
       Match                No-Match                 Match         Not Applicable
      EC SF 30               EI SF 30             "36" Default          NA
    $55,000.00         Description indicates
                           $55,000.00                3600
    $55,000.00                 $0.00
       Match                No-Match                 Match         Not Applicable
     EC 2138-7           N No information         "36" Default          NA
    $171,701.83          found in eCMS to
                           $171,701.83               3600
    $171,701.83            $171,701.83               3600
       Match                   Match                 Match         Not Applicable
     EC SF 1449             EC SF 1449             EC SF 1449           NA
    $54,000.00              $54,000.00               3600
    $54,000.00              $54,000.00               3600
       Match                   Match                 Match         Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7            NA
    $361,653.90            $361,653.90               3600
    $145,025.88            $145,025.88               3600
     No-Match                No-Match                Match         Not Applicable
      EI SF 30                EI SF 30             EC 2138-7            NA
    $69,820.00              $69,820.00               3600
       $0.00                   $0.00
      No-Match               No-Match              No-Match        Not Applicable
  N No information       N No information       N No information        NA
  found in eCMS to
     $28,407.96          found in eCMS to
                            $28,407.96                in eCMS to
                                                found 3600
    $28,008.00           $28,008.00               3600
   No-Match              No-Match                Match           Not Applicable
    EI 2138-7             EI 2138-7            EC 2138-7              NA
 Amount reported
  $123,328.00          Amount reported
                        $123,328.00               3600
   $123,328.00           $123,328.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $112,478.00           $112,478.00              3600
      $0.00                 $0.00                 3600
     No-Match              No-Match              Match           Not Applicable
 N No information      N No information        EC 2138-7              NA
 found in eCMS to
    $76,000.00         found in eCMS to
                          $76,000.00              3600
    $76,000.00           $76,000.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $38,405.08           $38,405.08               3600
    $38,405.08           $38,405.08               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC 2138-7              NA
    $76,578.50           $76,578.50               3600
    $76,578.50           $76,578.50               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $35,695.00           $35,695.00               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $29,360.00           $29,360.00               3600
    $29,360.00           $29,360.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $676,820.52           $676,820.52              3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
     ($8,801.92)          ($8,801.92)             3600
    ($8,801.92)          ($8,801.92)              3600
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30             EC SF 30              NA
    $33,566.40           $33,566.40               3600
    $33,566.40           $33,566.40               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $30,638.04           $30,638.04               3600
    $30,638.04           $30,638.04               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $43,555.72           $43,555.72               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    ($80,000.00)         ($80,000.00)             3600
      $0.00                 $0.00
      No-Match             No-Match              Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $53,999.59           $53,999.59               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
   $2,500,000.00        $2,500,000.00             3600
   $2,500,000.00        $2,500,000.00             3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449             NA
    $50,750.00           $50,750.00               3600
    $50,750.00           $50,750.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $105,000.00           $105,000.00              3600
   $105,000.00           $105,000.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $42,487.00           $42,487.00               3600
    $42,487.00           $42,487.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $85,397.64           $85,397.64               3600
    $85,397.64           $85,397.64               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
      $0.00                 $0.00                 3600
      $0.00                 $0.00
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
    $61,872.64           $61,872.64               3600
    $61,872.64           $61,872.64               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $13,440.00           $13,440.00               3600
    $13,440.00           $13,440.00
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
    $25,259.96           $25,259.96               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
        $0.00                $0.00                3600
      $0.00                 $0.00                 3600
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
    $53,049.54           $53,049.54               3600
    $53,049.54           $53,049.54               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   ($105,000.00)        ($105,000.00)             3600
      $0.00                 $0.00
    No-Match              No-Match               Match           Not Applicable
 N No information      N No information       "36" Default            NA
 found in eCMS to
   $200,000.00         found in eCMS to
                         $200,000.00              3600
      $0.00                 $0.00                 3600
    No-Match              No-Match               Match           Not Applicable
 N No information      N No information        EC 2138-7              NA
 found in eCMS to
   $128,729.60         found in eCMS to
                         $128,729.60              3600
      $0.00                 $0.00
    No-Match              No-Match             No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
   $732,135.86         found in eCMS to
                         $732,135.86              in eCMS to
                                            found 3600
   $732,135.86           $732,135.86              3600
   Match                Match                Match            Not Applicable
  EC 2138-7            EC 2138-7           EC 2138-7               NA
    $0.00               $0.00                3600              11/30/2010
    $0.00               $0.00                                  11/30/2010
Not Applicable          Match                Match                Match
     NA                EC SF 30           "36" Default           EC SF 30
    $0.00               $0.00                3600               9/30/2014
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                     $75,000.00              3600          provided by the POC
                                                                9/30/2014
    $0.00               $0.00                3600
Not Applicable        No-Match               Match               No-Match
     NA            N No information        EC 2138-7         N No information
    $0.00                in eCMS to
                   found$0.00                3600            found in eCMS to
                                                                12/31/2011
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                         $0.00               3600          provided by the POC
                                                               10/26/2012
    $0.00               $0.00
Not Applicable           Match              No-Match             No-Match
     NA          X No information was X No information was X No information was
    $0.00        provided by the POC provided by the POC provided by the POC
                         $0.00                3600             12/31/2014
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                         $0.00               3600          provided by the POC
                                                                9/30/2015
    $0.00             $33,000.00             3600               9/30/2015
Not Applicable          No-Match             Match                Match
     NA          EI SF 1449 Information    EC SF 1449           EC SF 1449
    $0.00                 directly
                   pulled $0.00 from         3600               11/9/2010
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                         $0.00               3600          provided by the POC
                                                                9/30/2014
    $0.00               $0.00
Not Applicable           Match               Match               No-Match
     NA          X No information was     "36" Default     X No information was
    $0.00        provided by the POC
                     $896,535.00             3600          provided by the POC
                                                                3/31/2015
       $0.00             $60,000.00
   Not Applicable          No-Match              Match              No-Match
        NA             EI SF 30. Located        EC SF 30         N No information
       $0.00          under "Description"
                             $0.00                3600           found in eCMS to
                                                                    12/6/2010
       $0.00                $0.00                                   12/6/2010
   Not Applicable           Match                Match                Match
        NA                 EC SF 30           "36" Default           EC SF 30
    $45,473.00           $45,473.00               3600
    $45,473.00           $45,473.00               3600
      Match                 Match                Match            Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7               NA
   $127,637.28           $127,637.28              3600
       $0.00                $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
    $360,000.00          $360,000.00              3600
       $0.00                $0.00
     No-Match              No-Match            No-Match           Not Applicable
 N No information      N No information     N No information           NA
 found in eCMS to
    $40,000.00         found in eCMS to
                          $82,200.00              in eCMS to
                                            found 3600
    $40,000.00           $81,200.00               3600
      Match                No-Match              Match            Not Applicable
    EC SF 1449          EI SF 1449 Fee         EC SF 1449              NA
    $20,000.00        schedule indicates
                         $20,000.00               3600
    $20,000.00           $20,000.00               3600
      Match                 Match                Match            Not Applicable
      EC SF 30             EC SF 30           "36" Default             NA
    $29,715.32           $29,715.32               3600
    $29,715.32           $29,715.32               3600
      Match                 Match                Match            Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7               NA
    $26,250.00           $26,250.00               3600
    $26,250.00           $26,250.00               3600
      Match                 Match                Match            Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7               NA
    $25,900.00           $25,900.00               3600
       $0.00                $0.00
    No-Match              No-Match             No-Match           Not Applicable
 N No information      N No information     N No information           NA
 found in eCMS to      found in eCMS to     found in eCMS to
       $0.00                   $0.00                 3600               10/31/2015
       $0.00                   $0.00                                    10/31/2015
   Not Applicable              Match               No-Match               Match
         NA                  EC SF 1449         N No information      EC Award Letter
       $0.00                   $0.00                  in eCMS to
                                                found 3600              3/31/2016
       $0.00                   $0.00                                    9/30/2015
   Not Applicable             Match                No-Match               No-Match
         NA              N No information       N No information   EI Price/Cost Schedule
       $0.00                   in eCMS to
                         found$0.00                   in eCMS to
                                                found 3600          Option Year 4 (final
                                                                         12/12/2012
       $0.00                   $0.00                 3600               12/12/2011
   Not Applicable              Match                 Match               No-Match
         NA                  EC 2138-7             EC 2138-7             EI 2138-7
       $0.00                   $0.00                 3600               2/28/2011
       $0.00                   $0.00
   Not Applicable               Match                Match               No-Match
         NA             X No information was      "36" Default     X No information was
      $539.96           provided by the POC
                              $539.96                3600          provided by the POC
    ($24,289.32)            ($24,289.32)             3600
      No-Match                No-Match               Match            Not Applicable
 EI SF 30. Located in    EI SF 30. Located in       EC SF 30                NA
    box 12 next to
     $120,000.00            box 12 next to
                             $120,000.00             3600
    $120,000.00             $120,000.00              3600
       Match                   Match                 Match            Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7                NA
    $111,578.64             $569,994.96              3600
       $0.00                   $0.00
      No-Match             No-Match             No-Match              Not Applicable
X No information was X No information was X No information was              NA
provided by the POC provided by the POC provided by the POC
    $49,711.24           $49,711.24               3600
    $49,711.24              $49,711.24               3600
       Match                   Match                 Match            Not Applicable
     EC 2138-7               EC 2138-7             EC 2138-7                NA
    $30,284.40              $30,284.40               3600
    $30,284.40              $30,284.40               3600
       Match                   Match                 Match            Not Applicable
      EC SF 30                EC SF 30             EC 2138-7                NA
    $131,651.06             $131,651.06              3600
    $131,651.06             $131,651.06              3600
       Match                   Match                 Match            Not Applicable
      EC SF 30             EC SF 30             EC SF 30              NA
    $25,589.81           $25,589.81               3600
    $25,589.81           $25,589.81
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
    $40,205.00           $40,205.00               3600
       $0.00                $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $67,860.00         found in eCMS to
                          $67,860.00              in eCMS to
                                            found 3600
    $67,860.00              $0.00
      Match              No-Match                Match           Not Applicable
      EC SF 30            EI SF 30            "36" Default            NA
    $40,000.00          is to exercise
                     Mod$40,000.00 an             3600
       $0.00                $0.00
   Not Applicable       Not Applicable       Not Applicable      Not Applicable
                                              "36" Default            NA
       $0.00                $0.00                 3600
       $0.00                $0.00
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
     $6,210.00            $6,210.00               3600
     $6,210.00            $6,210.00
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
     $3,000.00            $3,000.00               3600
       $0.00                $0.00
    No-Match              No-Match               Match           Not Applicable
 N No information      N No information       "36" Default            NA
 found in eCMS to
   $129,936.00         found in eCMS to
                         $129,936.00              3600
   $129,936.00           $129,936.00              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $49,660.20           $49,660.20               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $124,094.00          $124,094.00              3600
       $0.00                $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $98,400.00         found in eCMS to
                          $98,400.00              in eCMS to
                                            found 3600
       $0.00                $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $67,516.32         found in eCMS to
                          $67,516.32              in eCMS to
                                            found 3600
    $67,516.32           $67,516.32               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $37,325.00           $37,325.00               3600
    $37,325.00           $37,325.00               3600
      Match                Match                 Match           Not Applicable
 EC Other Describe    EC Other Describe     EC Other Describe         NA
 Prosthetics Order
    $63,951.40        Prosthetics Order
                         $63,951.40         Prosthetics Order
                                                  3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $212,045.60          $212,045.60              3600
   $106,022.80              $0.00
     No-Match             No-Match             No-Match          Not Applicable
                                            N No information          NA
    $38,240.15           $38,240.15               in eCMS to
                                            found 3600
    $38,240.15           $38,240.15               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $35,607.50           $35,607.50               3600
       $0.00                $0.00
   Not Applicable       Not Applicable       Not Applicable      Not Applicable
                                                                      NA
   $476,752.00              $0.00                 3600
       $0.00                $0.00
      No-Match               Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $89,671.64           $89,671.64               3600
    $89,671.64           $89,671.64               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $90,000.00           $90,000.00               3600
    $90,000.00            $90,000.00              3600
      Match                  Match                Match             Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7                NA
    $32,000.00            $32,000.00              3600
    $32,000.00            $32,000.00              3600
      Match                  Match                Match             Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7                NA
    $43,779.38            $43,779.38              3600
       $0.00                 $0.00
    No-Match              No-Match              No-Match            Not Applicable
 N No information      N No information      N No information            NA
 found in eCMS to
   $144,426.00         found in eCMS to
                         $144,426.00               in eCMS to
                                             found 3600
   $144,426.00           $144,426.00              3600
      Match                  Match                Match             Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7                NA
   $400,000.00           $400,000.00              3600
       $0.00                 $0.00
      No-Match             No-Match             No-Match            Not Applicable
X No information was X No information was X No information was           NA
provided by the POC provided by the POC provided by the POC
    $25,101.36           $25,101.36               3600
    $22,036.77            $22,036.77              3600
     No-Match              No-Match               Match             Not Applicable
 EI 2138-7. Located    EI 2138-7. Located       EC 2138-7                NA
 next to "Total" on
    ($19,825.60)       next to "Total" on
                          ($19,825.60)            3600
       $0.00                 $0.00
   Not Applicable        Not Applicable       Not Applicable        Not Applicable
                                               "36" Default              NA
       $0.00             $152,071.00              3600                3/31/2011
       $0.00                 $0.00
   Not Applicable           No-Match              Match                No-Match
        NA            X No information was     "36" Default      X No information was
       $0.00          provided by the POC
                              $0.00               3600           provided by the POC
                                                                      9/30/2011
       $0.00                 $0.00                                    9/30/2011
   Not Applicable            Match                Match                 Match
        NA                  EC SF 30           "36" Default            EC SF 30
       $0.00                 $0.00                3600                11/7/2013
       $0.00                 $0.00
   Not Applicable             Match              No-Match             No-Match
        NA            X No information was X No information was X No information was
                      provided by the POC provided by the POC provided by the POC
      $0.00                 $0.00                3600              11/30/2014
      $0.00                 $0.00                                  11/30/2014
  Not Applicable            Match                Match               Match
        NA                 EC SF 30           "36" Default          EC SF 30
      $0.00             $5,000,000.00            3600              11/21/2015
      $0.00             $5,000,000.00                              11/18/2015
  Not Applicable            Match              No-Match              No-Match
        NA                 EC SOW           N No information     EI SOW. Located
      $0.00             ($351,540.04)             in eCMS to
                                            found 3600         under "Ordering" on
                                                                    11/30/2014
      $0.00                 $0.00
  Not Applicable        Not Applicable       Not Applicable      Not Applicable
        NA                                    "36" Default
   $27,450.00            $27,450.00              3600
   $27,450.00            $27,450.00
      Match                 Match              No-Match          Not Applicable
EC Other Describe.    EC Other Describe.    N No information           NA
Located on patients
   $21,400.00         Located on patients
                         $21,400.00               in eCMS to
                                            found 3600
   $68,450.00            $68,450.00              3600
    No-Match              No-Match               Match           Not Applicable
    EI 2138-7             EI 2138-7            EC 2138-7               NA
   $60,000.00            $60,000.00              3600
   $60,000.00            $60,000.00              3600
      Match                 Match                Match           Not Applicable
    EC 2138-7             EC 2138-7            EC 2138-7               NA
   $189,772.32           $189,772.32             3600
   $189,772.32           $189,772.32             3600
      Match                 Match                Match           Not Applicable
    EC 2138-7             EC 2138-7            EC 2138-7               NA
   $29,330.00            $29,330.00              3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information           NA
 found in eCMS to
    $75,600.00         found in eCMS to
                          $75,600.00              in eCMS to
                                            found 3600
   $75,600.00            $75,600.00              3600
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30             EC SF 30               NA
   $60,162.90            $60,162.90              3600
      $0.00                 $0.00
    No-Match              No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        $0.00            $125,000.00              3600              12/31/2014
       $0.00             $125,000.00                                12/31/2014
   Not Applicable           Match                Match                 Match
        NA            EC Other Describe.      "36" Default       EC Other Describe.
       $0.00             Located on
                            $0.00                 3600              Located on
                                                                    12/31/2010
       $0.00                $0.00                 3600              12/31/2010
   Not Applicable           Match                Match                Match
        NA                 EC SF 30             EC 2237           EC Award Letter
    $32,360.04           $32,360.04               3600
    $32,360.04           $32,360.04               3600
      Match                 Match                Match            Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7                NA
    $35,919.00           $35,919.00               3600
       $0.00                $0.00
      No-Match             No-Match              Match            Not Applicable
X No information was X No information was     "36" Default              NA
provided by the POC provided by the POC
    $86,360.00           $86,360.00               3600
    $86,360.00           $86,360.00
      Match                 Match              No-Match           Not Applicable
    EC SF 1449            EC SF 1449        N No information            NA
   $100,000.00           $100,000.00              in eCMS to
                                            found 3600
   $100,000.00           $100,000.00              3600
      Match                 Match                Match            Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449               NA
   $600,000.00           $600,000.00              3600
       $0.00                $0.00
     No-Match              No-Match            No-Match           Not Applicable
 N No information      N No information     N No information            NA
 found in eCMS to
    $41,169.50         found in eCMS to
                          $41,169.50              in eCMS to
                                            found 3600
    $41,169.50           $41,169.50
      Match                 Match                Match            Not Applicable
      EC SF 30             EC SF 30           "36" Default              NA
   $222,019.54           $495,925.54              3600
       $0.00                $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
    $75,204.00           $376,020.00              3600
       $0.00                $0.00
     No-Match              No-Match            No-Match        Not Applicable
 N No information      N No information     N No information        NA
 found in eCMS to
    $95,228.80         found in eCMS to
                          $95,228.80              in eCMS to
                                            found 3600
    $95,228.80           $95,228.80              3600
      Match                 Match                Match         Not Applicable
      EC SF 30             EC SF 30           "36" Default          NA
    $43,500.00           $132,750.00             3600
       $0.00                $0.00                3600
     No-Match              No-Match              Match         Not Applicable
 N No information      N No information        EC 2138-7            NA
 found in eCMS to
    $82,233.75         found in eCMS to
                          $82,233.75             3600
    $82,233.75           $82,233.75
      Match                 Match                Match         Not Applicable
      EC SF 30             EC SF 30           "36" Default          NA
    ($53,246.00)         ($53,246.00)            3600
    ($53,246.00)         ($53,246.00)
      Match                 Match                Match         Not Applicable
      EC SF 30             EC SF 30           "36" Default          NA
    ($13,033.30)         ($13,033.30)            3600
       $0.00                $0.00
     No-Match             No-Match               Match         Not Applicable
 N No information      N No information       "36" Default          NA
 found in eCMS to
    $35,062.00               in eCMS to
                       found$0.00                3600
       $0.00                $0.00
    No-Match                Match                Match         Not Applicable
 N No information      N No information       "36" Default          NA
       in eCMS to
 found$0.00                  in eCMS to
                       found$0.00                3600
       $0.00                $0.00
        Match                Match               Match         Not Applicable
X No information was X No information was     "36" Default          NA
provided by the POC provided by the POC
    $100,000.00          $100,000.00             3600
   $100,000.00           $100,000.00             3600
      Match                 Match                Match         Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7            NA
   $3,200,000.00        $3,200,000.00            3600
   $3,200,000.00        $3,200,000.00
      Match                 Match                Match         Not Applicable
      EC SF 30             EC SF 30           "36" Default          NA
       $0.00                $0.00                3600
       $0.00                $0.00
        Match                Match            Match        Not Applicable
X No information was X No information was   "36" Default        NA
provided by the POC provided by the POC
        $0.00                $0.00             3600
       $0.00                $0.00
        Match                Match            Match        Not Applicable
X No information was X No information was   "36" Default        NA
provided by the POC provided by the POC
    $277,200.00         $1,613,352.00          3600
   $277,200.00           $277,200.00           3600
      Match               No-Match            Match        Not Applicable
    EC SF 1449            EI SF 1449        EC SF 1449          NA
    $96,360.00           $96,360.00            3600
    $96,360.00           $96,360.00            3600
      Match                 Match             Match        Not Applicable
      EC SF 30             EC SF 30         "36" Default        NA
   $112,270.05           $112,270.05           3600
   $112,270.05           $112,270.05           3600
      Match                 Match             Match        Not Applicable
    EC SF 1449            EC SF 1449        EC SF 1449          NA
    $70,336.00           $70,336.00            3600
    $70,336.00           $70,336.00
      Match                 Match             Match        Not Applicable
      EC SF 30             EC SF 30         "36" Default        NA
   $537,840.00           $537,840.00           3600
       $0.00                $0.00              3600
    No-Match              No-Match            Match        Not Applicable
 N No information      N No information     EC SF 1449          NA
 found in eCMS to
  $1,165,359.86        found in eCMS to
                        $1,165,359.86          3600
   $1,165,359.86        $1,165,359.86          3600
      Match                 Match             Match        Not Applicable
     EC 2138-7            EC 2138-7          EC 2138-7          NA
   $182,499.99           $182,499.99           3600
   $363,576.45           $363,576.45           3600
     No-Match             No-Match            Match        Not Applicable
     EI 2138-7            EI 2138-7          EC 2138-7          NA
   Total on 2138
    $40,796.00          Total on 2138
                         $40,796.00            3600
    $40,796.00           $40,796.00            3600
      Match                 Match             Match        Not Applicable
     EC 2138-7            EC 2138-7          EC 2138-7          NA
  $71,662.50         $71,662.50            3600
     $0.00              $0.00
    No-Match           No-Match            Match         Not Applicable
N No information   N No information     "36" Default          NA
found in eCMS to
   $29,760.00      found in eCMS to
                      $29,760.00           3600
  $29,760.00         $29,760.00            3600
     Match              Match              Match         Not Applicable
   EC 2138-7          EC 2138-7          EC 2138-7            NA
  $26,400.00         $26,400.00            3600
     $0.00              $0.00
    No-Match           No-Match          No-Match        Not Applicable
N No information   N No information   N No information        NA
found in eCMS to
   $60,000.00      found in eCMS to
                      $60,000.00            in eCMS to
                                      found 3600
  $60,000.00         $60,000.00            3600
     Match              Match              Match         Not Applicable
   EC 2138-7          EC 2138-7          EC 2138-7            NA
 $355,459.67        $355,459.67            3600
     $0.00              $0.00
    No-Match           No-Match          No-Match        Not Applicable
N No information   N No information   N No information        NA
found in eCMS to
   $72,504.00      found in eCMS to
                      $72,504.00            in eCMS to
                                      found 3600
  $72,504.00         $72,504.00            3600
     Match              Match              Match         Not Applicable
   EC 2138-7          EC 2138-7          EC 2138-7            NA
  $49,453.13         $49,453.13            3600
  $49,453.13         $49,453.13            3600
     Match              Match              Match         Not Applicable
   EC SF 1449         EC SF 1449         EC 2138-7            NA
  $51,000.00        $204,000.00            3600
  $51,000.00         $51,000.00            3600
     Match            No-Match             Match         Not Applicable
   EC 2138-7          EI 2138-7          EC 2138-7            NA
 $116,480.00       Reported amount
                     $116,480.00           3600
 $116,480.00        $116,480.00
     Match              Match            No-Match        Not Applicable
   EC SF 1449         EC SF 1449      N No information        NA
 $104,377.60        $104,377.60             in eCMS to
                                      found 3600
     $0.00              $0.00
   No-Match           No-Match           No-Match        Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $35,884.32           $35,884.32               3600
      $0.00                 $0.00
    No-Match              No-Match             No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
   $419,642.30         found in eCMS to
                         $419,642.30              in eCMS to
                                            found 3600
   $419,642.30           $419,642.30              3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $32,000.00           $32,000.00               3600
    $32,000.00           $32,000.00               3600
      Match                 Match                Match           Not Applicable
    EC SF 1449            EC SF 1449           EC 2138-7              NA
      $0.00                 $0.00                 3600
      $0.00                 $0.00
      Match                 Match                Match           Not Applicable
     EC SF 30              EC SF 30           "36" Default            NA
    $45,200.00           $45,200.00               3600
    $45,200.00           $45,200.00               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $77,000.00           $77,000.00               3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $65,051.45         found in eCMS to
                          $65,051.45              in eCMS to
                                            found 3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $25,137.11           $25,137.11               3600
      $0.00                 $0.00
     No-Match              No-Match            No-Match          Not Applicable
 N No information      N No information     N No information          NA
 found in eCMS to
    $52,749.60         found in eCMS to
                          $52,749.60              in eCMS to
                                            found 3600
    $52,749.60           $52,749.60               3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
   $436,254.50           $436,254.50              3600
   $436,254.50           $436,254.50              3600
       Match                   Match               Match            Not Applicable
     EC SF 1449             EC SF 1449           EC SF 1449              NA
   $240,000.00             $240,000.00              3600
   $240,000.00             $240,000.00              3600
       Match                   Match               Match            Not Applicable
     EC 2138-7               EC 2138-7            EC 2138-7              NA
   $200,000.00             $200,000.00              3600
   $175,000.04             $175,000.04              3600
     No-Match                No-Match              Match            Not Applicable
EI SF 30. Located in    EI SF 30. Located in      EC SF 30               NA
    12 "Accounting
box $63,589.50              12 "Accounting
                        box $63,589.50              3600
    $63,589.50              $63,589.50              3600
       Match                   Match               Match            Not Applicable
     EC 2138-7               EC 2138-7            EC 2138-7              NA
    $30,072.00              $30,072.00              3600
    $30,072.00              $30,072.00              3600
       Match                   Match               Match            Not Applicable
     EC 2138-7               EC 2138-7            EC 2138-7              NA
   $3,685,792.56          $3,685,792.56             3600
       $0.00                   $0.00
      No-Match             No-Match             No-Match            Not Applicable
X No information was X No information was X No information was           NA
provided by the POC provided by the POC provided by the POC
    $46,503.00           $46,503.00               3600
    $46,502.98              $46,502.98              3600
       Match                   Match               Match            Not Applicable
     EI 2138-7               EI 2138-7            EC 2138-7              NA
   Off by 2 cents
    $87,723.00             Off by 2 cents
                            $87,723.00              3600
       $0.00                   $0.00
      No-Match             No-Match             No-Match            Not Applicable
X No information was X No information was X No information was           NA
provided by the POC provided by the POC provided by the POC
    $43,098.04           $43,098.04               3600
    $43,098.04              $43,098.04              3600
        Match                 Match                 Match           Not Applicable
 EC Other Describe     EC Other Describe     EC Other Describe           NA
Partial 2138 provided Partial 2138 provided Partial 2138 provided
    $275,000.00           $275,000.00                3600
    $46,795.45              $46,795.45              3600
     No-Match                No-Match              Match            Not Applicable
EI 2138-7. Located      EI 2138-7. Located        EC 2138-7              NA
        est. total on
next to$0.00                    est. total on
                        next to$0.00                3600
       $0.00                $0.00
      Match                 Match                 Match             Not Applicable
 N No information      N No information        "36" Default               NA
 found in eCMS to
    $2,551.05          found in eCMS to
                          $2,551.05                3600
       $0.00                $0.00
      No-Match             No-Match               Match             Not Applicable
X No information was X No information was      "36" Default               NA
provided by the POC provided by the POC
    $99,300.00           $99,300.00                3600
    $99,300.00           $99,300.00                3600
      Match                 Match                 Match             Not Applicable
    EC SF 1449            EC SF 1449             EC 2237                  NA
   $2,284,369.12       $10,500,193.38              3600
       $0.00                $0.00
      No-Match             No-Match               Match             Not Applicable
X No information was X No information was      "36" Default               NA
provided by the POC provided by the POC
    $299,593.96          $299,593.96               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match            Not Applicable
X No information was X No information was X No information was            NA
provided by the POC provided by the POC provided by the POC
    $35,500.00           $35,500.00               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match            Not Applicable
X No information was X No information was X No information was            NA
provided by the POC provided by the POC provided by the POC
    $186,646.68          $186,646.68              3600
   $186,646.68           $186,646.68               3600
      Match                 Match                 Match             Not Applicable
    EC SF 1449            EC SF 1449            EC SF 1449                NA
       $0.00           $64,000,000.00              3600               3/31/2011
       $0.00                $0.00                                     3/31/2011
   Not Applicable         No-Match                Match                 Match
        NA             N No information        "36" Default            PC SF 30
       $0.00         found in Physical File
                         $630,176.00               3600              11/30/2015
       $0.00             $630,176.00              4537B              11/30/2015
   Not Applicable           Match               No-Match                Match
        NA                PC SF 1449            PI SF 1449        EC Other Describe
       $0.00                $0.00             This is the code
                                                    3600         Located on Summary
                                                                      1/31/2012
       $0.00                $0.00                                     1/31/2010
   Not Applicable           Match                 Match                No-Match
        NA                 PC SF 30            "36" Default      PI SF 30 Date off by 2
                                                                     years on form
    $0.00            $125,000.00                 3600                12/14/2015
    $0.00            $125,000.00                                     12/14/2015
Not Applicable          Match                  No-Match                 Match
     NA               PC SF 1449            N No information      PC Other Describe
    $0.00           $1,000,000.00                  Physical File The date was located
                                          found in3600                3/31/2011
    $0.00               $0.00                                        3/31/2011
Not Applicable        No-Match                  Match                  Match
     NA            N No information           "36" Default            PC SF 30
    $0.00        found in Physical File
                     $73,540.00                  3600                9/30/2011
    $0.00               $0.00
Not Applicable         No-Match                 Match                 No-Match
     NA          X No information was         "36" Default      X No information was
    $0.00        provided by the POC
                         $0.00                   3600           provided by the POC
                                                                     7/18/2011
    $0.00               $0.00
Not Applicable          Match                   Match                 No-Match
     NA                EC SF 30               "36" Default        N No information
    $0.00               $0.00                    3600             found in eCMS to
                                                                     12/31/2011
    $0.00               $0.00                                        12/31/2011
Not Applicable          Match                   Match                  Match
     NA                EC SF 30               "36" Default            EC SF 30
    $0.00               $0.00                    3600                1/31/2011
    $0.00               $0.00                                        1/31/2011
Not Applicable          Match                   Match                  Match
     NA                EC SF 30               "36" Default            EC SF 30
    $0.00            $321,764.00                 3600                12/31/2011
    $0.00            $18,456.54                                      12/31/2011
Not Applicable         No-Match                 Match                  Match
     NA                 EI SF 30              "36" Default            EC SF 30
    $0.00          This was the only
                     $220,414.50                 3600                3/21/2011
    $0.00               $0.00
Not Applicable         No-Match                 Match                 No-Match
     NA          X No information was         "36" Default      X No information was
    $0.00        provided by the POC
                     $749,925.00                 3600           provided by the POC
                                                                     3/21/2011
    $0.00               $0.00
Not Applicable         No-Match                 Match                 No-Match
     NA          X No information was         "36" Default      X No information was
 $85,611.53      provided by the POC
                     $85,611.53                  3600           provided by the POC
    $0.00               $0.00
  No-Match            No-Match                 No-Match            Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        $0.00                $0.00                3600
       $0.00                $0.00
      Match                 Match                 Match            Not Applicable
      EC SF 30             EC SF 30            "36" Default             NA
   $103,500.00           $103,500.00              3600
   $103,500.00           $103,500.00              3600
      Match                 Match                 Match            Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7               NA
       $0.00                $0.00                 3600
       $0.00                $0.00
      Match                 Match                 Match            Not Applicable
 N No information      N No information        "36" Default             NA
 found in eCMS to
    $5,500.00          found in eCMS to
                          $5,500.00               3600
     $5,500.00            $5,500.00
      Match                 Match                 Match            Not Applicable
      EC SF 30             EC SF 30            "36" Default             NA
    $30,455.00            $30,455.00              3600
    $30,455.00            $30,455.00
      Match                 Match               No-Match           Not Applicable
EC Other Describe.    EC Other Describe.     N No information           NA
Located on Patients
   $45,452.00         Located on Patients
                         $45,452.00                in eCMS to
                                             found 3600
       $0.00                $0.00
     No-Match              No-Match             No-Match           Not Applicable
 N No information      N No information      N No information           NA
 found in eCMS to
    $27,440.00         found in eCMS to
                          $27,440.00               in eCMS to
                                             found 3600
    $27,440.00            $27,440.00              3600
      Match                 Match                 Match            Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7               NA
    $27,382.37            $27,382.37              3600
    $27,382.37            $27,382.37              3600
      Match                 Match                 Match            Not Applicable
     EC 2138-7             EC 2138-7            EC 2138-7               NA
       $0.00                $0.00                 3600               9/30/2015
       $0.00                $0.00
   Not Applicable             Match              No-Match             No-Match
        NA            X No information was X No information was X No information was
       $0.00          provided by the POC provided by the POC provided by the POC
                              $0.00                3600              1/31/2011
       $0.00                $0.00
Not Applicable           Match            Match              No-Match
     NA          X No information was   "36" Default   X No information was
    $0.00        provided by the POC
                         $0.00             3600        provided by the POC
                                                           12/26/2011
    $0.00               $0.00              3600            12/26/2012
Not Applicable          Match             Match             No-Match
     NA                EC SF 30          EC 2138-7       EI Award Letter
    $0.00             $4,882.79            3600            12/22/2010
    $0.00             $4,882.79            3600            12/22/2010
Not Applicable          Match             Match               Match
     NA               EC 2138-7          EC 2138-7          EC 2138-7
    $0.00             $6,500.00            3600            12/22/2010
    $0.00             $6,500.00            3600            12/22/2010
Not Applicable          Match             Match               Match
     NA               EC 2138-7          EC 2138-7          EC 2138-7
    $0.00               $0.00              3600            12/31/2011
    $0.00               $0.00
Not Applicable           Match            Match              No-Match
     NA          X No information was   "36" Default   X No information was
    $0.00        provided by the POC
                     $100,000.00           3600        provided by the POC
                                                            9/30/2011
    $0.00               $0.00
Not Applicable       No-Match             Match            No-Match
     NA           N No information      "36" Default    N No information
    $0.00               in eCMS to
                  found$0.00               3600         found in eCMS to
                                                           9/30/2011
    $0.00               $0.00
Not Applicable          Match             Match            No-Match
     NA                EC SF 30         "36" Default    N No information
    $0.00               $0.00              3600         found in eCMS to
                                                           9/30/2011
    $0.00               $0.00
Not Applicable          Match             Match             No-Match
     NA                EC SF 30         "36" Default    N No information
    $0.00               $0.00              3600         found in eCMS to
                                                           12/27/2015
    $0.00               $0.00              3600            12/27/2015
Not Applicable          Match             Match               Match
     NA               EC 2138-7          EC 2138-7           EC SOW
 $61,749.96          $61,749.96            3600
 $61,749.96          $61,749.96            3600
   Match                Match             Match           Not Applicable
  EC 2138-7           EC 2138-7          EC 2138-7             NA
  $7,664.00           $7,664.00            3600
     $7,664.00            $7,664.00               3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30             EC SF 30              NA
   $1,000,000.00        $1,000,000.00             3600
   $1,000,000.00        $1,000,000.00             3600
      Match                 Match                Match           Not Applicable
     EC 2138-7            EC 2138-7            EC 2138-7              NA
    $84,000.00           $84,000.00               3600
    $84,000.00           $84,000.00               3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30             EC SF 30              NA
   $699,599.56           $699,599.56              3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $115,886.70              $0.00                3600
       $0.00                $0.00
      No-Match               Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
        $0.00                $0.00                3600
       $0.00                $0.00
        Match                Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $28,500.00           $28,500.00               3600
    $28,500.00           $28,500.00               3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
    $10,201.00           $10,201.00               3600
    $10,201.00           $10,201.00               3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
     $1,832.00            $1,832.00               3600
     $1,832.00            $1,832.00               3600
      Match                 Match                Match           Not Applicable
      EC SF 30             EC SF 30           "36" Default            NA
       $0.00                $0.00                 3600
       $0.00                $0.00
        Match                Match               Match           Not Applicable
X No information was X No information was     "36" Default            NA
provided by the POC provided by the POC
    $764,925.00          $764,925.00             3600
    $293,689.56              $0.00               3600
      No-Match              No-Match             Match         Not Applicable
EI 2138-7 Information   N No information       EC 2138-7            NA
 on form indicates a
     $52,800.00         found in eCMS to
                           $52,800.00            3600
       $0.00                 $0.00
      No-Match             No-Match              Match         Not Applicable
X No information was X No information was     "36" Default          NA
provided by the POC provided by the POC
     $7,373.00            $7,373.00              3600
     $7,373.00             $7,373.00             3600
       Match                 Match               Match         Not Applicable
      EC SF 30              EC SF 30          "36" Default          NA
   $6,581,000.00         $6,581,000.00           3600
   $6,581,000.00         $6,581,000.00
       Match                 Match             No-Match        Not Applicable
  EC Award Letter       EC Award Letter     N No information        NA
    ($34,336.88)          ($34,336.88)            in eCMS to
                                            found 3600
    ($34,336.88)          ($34,336.88)           3600
       Match                 Match               Match         Not Applicable
      EC SF 30              EC SF 30            EC SF 30            NA
    $29,756.51           $164,346.91             3600
    $29,756.51           $164,346.91             3600
       Match                 Match               Match         Not Applicable
   EC Price/ Cost        EC Price/ Cost        EC SF 1449           NA
     Schedule
    $3,554.00              Schedule
                          $3,554.00              3600
     $3,554.00             $3,554.00             3600
       Match                 Match               Match         Not Applicable
      EC SF 30              EC SF 30          "36" Default          NA
     $3,218.00             $3,218.00             3600
     $3,218.00             $3,218.00             3600
       Match                 Match               Match         Not Applicable
      EC SF 30              EC SF 30          "36" Default          NA
      $910.00              $910.00               3600
      $910.00              $910.00               3600
       Match                 Match               Match         Not Applicable
      EC SF 30              EC SF 30          "36" Default          NA
    $53,760.00            $53,760.00             3600
     $5,120.00             $5,120.00             3600
     No-Match              No-Match              Match         Not Applicable
  EI 2138-7 PO in       EI 2138-7 PO in         EC 2138-7              NA
 briefcase shows a
   $114,000.00         briefcase shows a
                         $114,000.00               3600
   $114,000.00           $114,000.00               3600
      Match                 Match                 Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7              NA
   $201,945.96           $201,945.96               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
    $45,792.00           $45,792.00               3600
    $45,792.00           $45,792.00                3600
      Match                 Match                 Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7              NA
    $34,375.00           $34,375.00                3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
    $37,325.00           $37,325.00               3600
    $37,325.00           $37,325.00                3600
      Match                Match                 Match            Not Applicable
 EC Other Describe    EC Other Describe     EC Other Describe          NA
 Prosthetics Order
    $26,406.94        Prosthetics Order
                         $26,406.94         Prosthetics Order
                                                  3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
    $32,430.70           $32,430.70               3600
      $0.00                 $0.00
      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
    $930,606.00          $930,606.00              3600
   $930,606.00           $930,606.00               3600
      Match                 Match                 Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7              NA
    $35,795.00           $35,795.00                3600
    $35,795.00           $35,795.00                3600
      Match                 Match                 Match           Not Applicable
EC Other Describe.    EC Other Describe.    EC Other Describe.         NA
Located on patients
      $0.00           Located on patients
                            $0.00                   on patients
                                            Located3600
      $0.00                 $0.00
        Match                Match               Match           Not Applicable
X No information was X No information was      "36" Default           NA
provided by the POC provided by the POC
    $48,988.80           $48,988.80               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match         Not Applicable
X No information was X No information was X No information was        NA
provided by the POC provided by the POC provided by the POC
    $32,181.12           $32,181.12               3600
    $32,181.12           $32,181.12               3600
       Match                Match                Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7             NA
    $25,935.00           $25,935.00               3600
    $25,935.00           $25,935.00               3600
       Match                Match                Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7             NA
   $110,551.00           $110,551.00              3600
   $112,099.00           $112,099.00
     No-Match             No-Match              No-Match         Not Applicable
      EI 2138-7            EI 2138-7             EI 2138-7            NA
 Only dollar amount
    ($89,368.59)      Only dollar amount
                         ($89,368.59)       Not located on the
                                                    3600
       $0.00                $0.00
      No-Match             No-Match              Match           Not Applicable
X No information was X No information was      "36" Default           NA
provided by the POC provided by the POC
    $77,481.88           $77,481.88               3600
    $77,481.88           $77,481.88               3600
       Match                Match                Match           Not Applicable
    EC SF 1442            EC SF 1442           EC SF 1442             NA
    $41,052.00           $41,052.00               3600
    $41,052.00           $41,052.00               3600
       Match                Match                Match           Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7             NA
    $90,000.00           $90,000.00               3600
       $0.00                $0.00
     No-Match              No-Match              Match           Not Applicable
 N No information      N No information        "36" Default           NA
 found in eCMS to
    $41,423.00         found in eCMS to
                          $41,423.00              3600
    $41,422.50           $41,422.50               3600
       Match                 Match               Match           Not Applicable
     EI 2138-7             EI 2138-7            EC 2138-7             NA
  Off by 50 cents
   $37,810.00           Off by 50 cents
                         $37,810.00               3600
       $0.00                $0.00
      No-Match             No-Match             No-Match             Not Applicable
X No information was X No information was X No information was             NA
provided by the POC provided by the POC provided by the POC
    $70,140.00           $70,140.00               3600
    $70,140.00           $70,140.00               3600
      Match                 Match                 Match              Not Applicable
    EC SF 1449            EC SF 1449           EC SF 1449                  NA
       $0.00            $1,875,000.00             3600                 12/14/2015
       $0.00            $1,875,000.00             4537B                12/14/2015
   Not Applicable           Match               No-Match                 Match
        NA                PC SF 1449            PI SF 1449           PC Award Letter
       $0.00            $2,000,000.00       This is the funding
                                                    3600               12/31/2015
       $0.00            $2,000,000.00             4537B                12/31/2015
   Not Applicable           Match               No-Match                 Match
        NA                PC SF 1449           PI SF 1449           PC Other Describe
       $0.00                $0.00          The funding agency
                                                  3600            The date was reported
                                                                       8/31/2012
       $0.00                $0.00                                      8/31/2012
   Not Applicable           Match                 Match                  Match
        NA                 PC SF 30            "36" Default             PC SF 30
       $0.00             $131,400.00              3600                 10/1/2010
       $0.00             $131,400.00              3600
   Not Applicable           Match                 Match                No-Match
        NA                EC SF 1449           EC SF 1449           N No information
       $0.00             ($1,657.81)              3600              found in eCMS to
                                                                       9/30/2011
       $0.00             ($1,657.81)
   Not Applicable           Match                 Match                No-Match
        NA                 EC SF 30            "36" Default         N No information
       $0.00                $0.00                 3600              found in eCMS to
                                                                       9/30/2014
       $0.00                $0.00                                      9/30/2015
   Not Applicable           Match              No-Match                  No-Match
        NA                EC SF 1449        N No information      EI Price/Cost Schedule
    $35,027.16           $35,027.16               in eCMS to
                                            found 3600                indicates end of
    $35,027.16           $35,027.16               3600
      Match                 Match                 Match              Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7                  NA
   $178,878.00           $178,878.00              3600
   $178,878.00           $178,878.00              3600
      Match                 Match                 Match              Not Applicable
     EC 2138-7            EC 2138-7             EC 2138-7                  NA
$56,570.00   $56,570.00     3600
$56,570.00   $56,570.00     3600
  Match        Match       Match      Not Applicable
EC 2138-7    EC 2138-7    EC 2138-7        NA
$80,561.48   $80,561.48     3600
$80,561.48   $80,561.48     3600
  Match        Match       Match      Not Applicable
EC 2138-7    EC 2138-7    EC 2138-7        NA
$49,971.00   $49,971.00     3600
$49,971.00   $49,971.00     3600
  Match        Match       Match      Not Applicable
EC 2138-7    EC 2138-7    EC 2138-7        NA
$49,989.00   $49,989.00     3600
$49,989.00   $49,989.00     3600
  Match        Match       Match      Not Applicable
 EC SF 30     EC SF 30    EC 2138-7        NA
$41,958.70   $41,958.70     3600
$41,958.70   $41,958.70     3600
  Match        Match       Match      Not Applicable
EC SF 1449   EC SF 1449   EC 2237          NA
R                               S                     T            U
          98%                  92%                   63%                    53%
          483                  483                   483                    483
          474                  446                   303                    257
           9                    37                   180                    226


          281                  253                   201                    155
          290                  290                   381                    381
          97%                  87%                   53%                    41%



    Type of Contract   Performance Based      Current Completion   Ultimate Completion
        Pricing        Service Acquisition           Date                 Date


           J                    N


    Not Applicable        Not Applicable        Not Applicable         Not Applicable
          NA                   NA                    NA                     NA
           K                    N


    Not Applicable        Not Applicable        Not Applicable         Not Applicable
          NA                   NA                    NA                     NA
           A                    N


    Not Applicable        Not Applicable        Not Applicable         Not Applicable
          NA                   NA                    NA                     NA
           J                    N


        Match                  Match            Not Applicable         Not Applicable
      "J" Default      X No information was          NA                     NA
           J           provided by the POC
                                 N


    Not Applicable        Not Applicable        Not Applicable         Not Applicable
          NA                   NA                    NA                     NA
           J                    X


    Not Applicable        Not Applicable        Not Applicable         Not Applicable
          NA                   NA                    NA                     NA
           J                    Y
Not Applicable    Not Applicable     Not Applicable      Not Applicable
     NA                NA                 NA                  NA
      J                 N


Not Applicable    Not Applicable     Not Applicable      Not Applicable
     NA                NA                 NA                  NA
      J                 N


Not Applicable    Not Applicable     Not Applicable      Not Applicable
     NA                NA                 NA                  NA
      J                 N              9/30/2011           9/30/2011
                        N              9/30/2011           9/30/2011
   Match              Match              Match               Match
 "J" Default         EC SOW            EC 2138-7           EC 2138-7
      J                 N              9/30/2011           9/30/2014
                                       9/30/2011           9/30/2011
   Match              Match              Match             No-Match
 "J" Default     N No information      EC 2138-7           EI 2138-7
      J          found inNeCMS to      9/30/2011       Schedule indicates
                                                          9/30/2014
                                       9/30/2011           9/30/2011
Not Applicable    Not Applicable         Match             No-Match
     NA                NA               EC SF 30             EI SF 30
      J                 X              10/1/2010       Description on Mod
                                                           10/1/2010


   Match              Match            No-Match            No-Match
 "J" Default      NOT A SERVICE     N No information    N No information
      J                 X           found in eCMS to
                                       9/30/2011        found in eCMS to
                                                           9/30/2011
                                       9/30/2011           9/30/2011
   Match              Match              Match               Match
 "J" Default      NOT A SERVICE        EC 2138-7           EC 2138-7
      J                 Y              9/30/2011           9/30/2011
                                       9/30/2011           9/30/2011
   Match            No-Match             Match               Match
 "J" Default     N No information      EC 2138-7           EC 2138-7
      J          found inXeCMS to      9/30/2011           9/30/2011
                                       9/30/2011           9/30/2011
   Match              Match              Match               Match
 "J" Default      NOT A SERVICE        EC SF 1449          EC SF 1449
      J                 N               9/30/2011             9/30/2011
                                        9/30/2011             9/30/2011
   Match              Match               Match                 Match
 "J" Default     N No information       EC 2138-7              EC 2138-7
      J          found inXeCMS to      10/31/2010             10/31/2010
                                       10/31/2010             10/31/2010
Not Applicable    Not Applicable          Match                 Match
     NA                NA                EC SF 30              EC SF 30
      J                 N               9/30/2010             9/30/2012
                                        9/30/2011
Not Applicable    Not Applicable        No-Match               No-Match
     NA                NA                 EI SF 30         N No information
      J                 N           Description on Mod
                                       12/31/2010          found in eCMS to
                                                              12/31/2010
                                       12/31/2010             12/31/2010
Not Applicable    Not Applicable          Match                 Match
     NA                NA               EC 2138-7              EC 2138-7
      J                 N               9/30/2011             9/30/2011
                        N               9/30/2011             9/30/2012
   Match              Match               Match                 No-Match
 "J" Default         EC SOW             EC 2138-7        EI Price/Cost Schedule
      J                 N               9/30/2011          Schedule indicates
                                                                9/30/2011


Not Applicable    Not Applicable        No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        9/30/2011          found in eCMS to
                                                              9/30/2011
                                        9/30/2011             9/30/2011
Not Applicable    Not Applicable          Match                 Match
     NA                NA                EC SF 30              EC SF 30
      J                 N               9/30/2011             9/30/2011
                                        9/30/2011             9/30/2011
Not Applicable    Not Applicable          Match                 Match
     NA                NA               EC 2138-7              EC 2138-7
      J                 N               9/30/2011             9/30/2011
                                        9/30/2011             9/30/2011
Not Applicable    Not Applicable          Match                 Match
     NA                NA                EC SF 30              EC SF 30
      J                 N               9/30/2011             9/30/2011
                                        9/30/2011             9/30/2011
Not Applicable    Not Applicable          Match                 Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                9/30/2011            9/30/2012
                                           9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30         N No information
      J                   N                9/30/2011         found in eCMS to
                                                                9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match               No-Match
     NA                  NA                 EC SF 30         EI SF 30. Located
      J                   N                9/30/2011        under "description"
                                                                 9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30             EI SF 30
      J                   N                9/30/2011            9/30/2013
                          N                9/30/2011            9/30/2013
   Match               Match                 Match                Match
 "J" Default           EC SOW            EC Price/ Cost       EC Price/ Cost
      J                   N                Schedule
                                          9/30/2011             Schedule
                                                               9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match               No-Match
     NA                  NA                 EC SF 30         EI SF 30. Located
      J                   N                9/30/2011         under schedule of
                                                                 9/30/2014
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                EC 2138-7             EI 2138-7
      J                   N                9/30/2011            9/30/2014
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match               No-Match
     NA                  NA                 EC SF 30         EI SF 30. Located
      J                   N                9/30/2011         under schedule of
                                                                 9/30/2014
                                           9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30         N No information
      J                   N                9/30/2011         found in eCMS to
                                                                9/30/2014


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X              11/30/2010           11/30/2010
                                          10/30/2010           10/30/2010
Not Applicable    Not Applicable         No-Match              No-Match
     NA                NA                 EI SF 30              EI SF 30
      J                 X            Description of SF30
                                         9/30/2011         Description of SF30
                                                               9/30/2015
                                         9/30/2011             9/30/2015
   Match              Match                Match                 Match
 "J" Default      NOT A SERVICE        EC Price/ Cost        EC Price/ Cost
      J                 Y                Schedule
                                        12/31/2010             Schedule
                                                              3/31/2011
                                        12/31/2010             3/31/2011
Not Applicable    Not Applicable           Match                 Match
     NA                NA                 EC SF 30           EC Price/ Cost
      J                 Y                9/30/2011             Schedule
                                                              9/30/2012
                                         9/30/2011
Not Applicable    Not Applicable           Match              No-Match
     NA                NA                 EC SF 30         N No information
      K                 N                1/31/2011         found in eCMS to
                                                              1/31/2011
                                         10/1/2010             10/1/2010
Not Applicable    Not Applicable         No-Match              No-Match
     NA                NA            EI 2138-7. Located    EI 2138-7. Located
      J                 N              next to Deliver
                                         9/30/2011           next to Deliver
                                                               9/30/2013


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 X           provided by the POC provided by the POC
                                         9/30/2011            9/30/2014
                                         9/30/2011             9/30/2011
Not Applicable    Not Applicable           Match               No-Match
     NA                NA                EC 2138-7             EI 2138-7
      J                 N                9/30/2011             9/30/2014
                                         9/30/2011             9/30/2014
Not Applicable    Not Applicable           Match                 Match
     NA                NA                 EC SF 30           EC Price/ Cost
      J                 Y                9/30/2011             Schedule
                                                              9/30/2014


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                         3/31/2010            3/31/2010


   Match              Match              No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inNeCMS to    found in eCMS to
                                        12/30/2010         found in eCMS to
                                                              12/30/2010
   Match               Match                No-Match            No-Match
 "J" Default      N No information      N No information     N No information
      J           found inNeCMS to      found in eCMS to
                                           12/31/2010        found in eCMS to
                                                                6/30/2011
      J                                   12/31/2011             6/30/2011
   Match               Match                No-Match               Match
   EC SOW         N No information     EI SF 1449. Located       EC SF 1449
      J           found inNeCMS to     under "schedule of
                                             1/5/2011            1/5/2011


   Match               Match               No-Match             No-Match
 "J" Default      N No information      N No information     N No information
      J           found inNeCMS to      found in eCMS to
                                           1/23/2011         found in eCMS to
                                                                1/23/2011
                                           1/23/2011             1/23/2011
   Match               Match                 Match                 Match
 "J" Default      N No information         EC 2138-7             EC 2138-7
      J           found inNeCMS to         3/31/2011             3/31/2011


Not Applicable      Not Applicable       Not Applicable        Not Applicable
 "J" Default
      J                   N                3/31/2011             3/31/2011
                                           3/31/2011             3/31/2011
   Match               Match                 Match                 Match
 "J" Default      N No information         EC 2138-7             EC 2138-7
      J           found inNeCMS to         8/31/2011             8/31/2015
                                           8/31/2011             8/31/2011
   Match               Match                 Match                No-Match
 "J" Default      N No information         EC SF 1449        EI SF 1449. Located
      J           found inNeCMS to         9/30/2011         under "schedule of
                                                                  9/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               9/30/2011            9/30/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   N           provided by the POC provided by the POC
                                           9/30/2011            9/30/2011
                                           9/30/2011             9/30/2011
   Match               Match                 Match                 Match
 "J" Default      N No information         EC 2138-7             EC 2138-7
                  found in eCMS to
     J                 N                9/30/2011            9/30/2011
                                        9/30/2011            9/30/2011
  Match             Match                 Match                Match
"J" Default    N No information         EC SF 1449           EC SF 1449
     J         found inNeCMS to         9/30/2011            9/30/2011
                                        9/30/2011            9/30/2011
  Match             Match                 Match                Match
"J" Default    N No information         EC 2138-7            EC 2138-7
     J         found inNeCMS to         9/30/2011            9/30/2011


  Match             Match               No-Match             No-Match
"J" Default    N No information      N No information     N No information
     J         found inNeCMS to      found in eCMS to
                                        9/30/2011         found in eCMS to
                                                             9/30/2011


  Match               Match              No-Match             No-Match
"J" Default   X No information was X No information was X No information was
     J        provided by the POC provided by the POC provided by the POC
                        N               9/30/2011            9/30/2011
                       Y                9/30/2011            9/30/2011
  Match            No-Match               Match                Match
"J" Default        EC QASP              EC 2138-7            EC 2138-7
     J                 N                9/30/2011            9/30/2011


  Match               Match              No-Match             No-Match
"J" Default   X No information was X No information was X No information was
     J        provided by the POC provided by the POC provided by the POC
                        N               9/30/2011            9/30/2011
                                        9/30/2011            9/30/2011
  Match             Match                 Match                Match
"J" Default    N No information         EC 2138-7            EC 2138-7
     J         found inNeCMS to         9/30/2011            9/30/2011


  Match             Match               No-Match             No-Match
"J" Default    N No information      N No information     N No information
     J         found inNeCMS to      found in eCMS to
                                        9/30/2011         found in eCMS to
                                                             9/30/2011


  Match             Match               No-Match             No-Match
"J" Default    N No information      N No information     N No information
     J         found inNeCMS to      found in eCMS to
                                        9/30/2011         found in eCMS to
                                                             9/30/2011
                                        9/30/2011            9/30/2011
  Match             Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011             8/1/2012
                          N                9/30/2011            9/30/2011
   Match               Match                 Match              No-Match
 "J" Default           EC SOW              EC 2138-7        EI 2138-7. Located
      J                   N                9/30/2011          next to deliver
                                                                9/30/2012
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30             EI SF 30
      J                   N                9/30/2011       Date entered in MOD
                                                                9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                EC 2138-7            EI 2138-7
      J                   N                9/30/2011            9/30/2013
                          N                9/30/2011            9/30/2011
   Match               Match                 Match              No-Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J                   N                9/30/2011            9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30             EI SF 30
      J                   N                9/30/2011            9/30/2014


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               9/30/2011            9/30/2014
                          N                9/30/2011            9/30/2011
   Match               Match                 Match               No-Match
 "J" Default           EC SOW              EC SF 1449       EI SF 1449. Located
      J                   N                9/30/2011         under schedule of
                                                                 9/30/2014
                                           9/30/2011            9/30/2011
Not Applicable    Not Applicable          Match               No-Match
     NA                NA                EC 2138-7            EI 2138-7
      J                 N                9/30/2011            9/30/2015
                                         9/30/2011            9/30/2011
   Match              Match               Match              No-Match
 "J" Default     N No information        EC 2138-7           EI 2138-7
      J          found inNeCMS to        9/30/2015            indication
                                                           No9/30/2015 of


   Match              Match             No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inXeCMS to    found in eCMS to
                                        9/30/2010          found in eCMS to
                                                              9/30/2011


   Match              Match               No-Match             No-Match
 "J" Default      NOT A SERVICE     X No information was X No information was
      J                 X           provided by the POC provided by the POC
                                         10/3/2010            10/3/2010
                                         10/3/2010            10/3/2010
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE          EC 2138-7            EC 2138-7
      J                 X                10/8/2010            10/8/2010
                                         10/8/2010            10/8/2010
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE          EC 2138-7            EC 2138-7
      J                 X                1/31/2011            1/31/2011
                                         1/31/2011            1/31/2011
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE          EC 2138-7            EC 2138-7
      J                 X                9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE         EC SF 1449            EC SF 1449
      J                 X                9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE          EC 2138-7            EC 2138-7
      J                 X                9/30/2011            9/30/2014
                                         9/30/2011            9/30/2011
   Match              Match               Match                No-Match
 "J" Default      NOT A SERVICE          EC 2138-7          EI 2138-7 Date
      J                 Y                9/30/2011       entered on DO was 3
                                                              9/30/2011
      Match                No-Match             No-Match             No-Match
    "J" Default      X No information was X No information was X No information was
         J           provided by the POC provided by the POC provided by the POC
                               Y               9/30/2011            9/30/2014


   Not Applicable       Not Applicable          No-Match             No-Match
        NA                   NA           X No information was X No information was
         J                    Y           provided by the POC provided by the POC
                                               9/30/2011            9/30/2014
                                               9/30/2011            9/30/2011
      Match               No-Match               Match              No-Match
    "J" Default        N No information        EC 2138-7        EI 2138-7. Located
         J             found inYeCMS to        9/30/2011          next to deliver
                                                                    9/30/2014
                                               9/30/2011            9/30/2011
      Match               No-Match               Match               No-Match
    "J" Default        N No information        EC 2138-7          EI 2138-7 Date
         Z             found inYeCMS to        9/30/2011        entered in FPDS is 3
                                                                    9/30/2011


      No-Match             No-Match             No-Match             No-Match
X No information was X No information was X No information was X No information was
provided by the POC provided by the POC provided by the POC provided by the POC
          Z                    Y               9/30/2011            9/30/2011


      No-Match             No-Match             No-Match             No-Match
X No information was X No information was X No information was X No information was
provided by the POC provided by the POC provided by the POC provided by the POC
          Z                    Y               9/30/2011            9/30/2011


      No-Match             No-Match             No-Match             No-Match
X No information was X No information was X No information was X No information was
provided by the POC provided by the POC provided by the POC provided by the POC
          J                    N               10/4/2010            10/4/2010


      Match                  Match              No-Match             No-Match
    "J" Default      X No information was X No information was X No information was
         J           provided by the POC provided by the POC provided by the POC
                               N              12/31/2010           12/31/2010


      Match                  Match              No-Match             No-Match
    "J" Default      X No information was X No information was X No information was
         J           provided by the POC provided by the POC provided by the POC
                               N               3/31/2011            3/31/2011
                                               3/31/2011            3/31/2011
      Match                 Match                Match                Match
    "J" Default        N No information        EC 2138-7            EC 2138-7
                       found in eCMS to
      J                   N                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inXeCMS to        10/27/2010           10/27/2010


   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
                          N                9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J                   N                9/30/2011            9/30/2011
                          N                9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J                   X               10/12/2010           10/12/2010
                                          10/12/2010           10/12/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   N                10/9/2010            10/9/2010


   Match               Match               No-Match             No-Match
 "J" Default      N No information      N No information     N No information
      J           found inNeCMS to      found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X               9/30/2011            9/30/2011


Not Applicable      Not Applicable       Not Applicable       Not Applicable
 "J" Default       NOT A SERVICE
      J                   X               11/12/2010           12/12/2010


   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE      X No information was X No information was
      K                   Y           provided by the POC provided by the POC
                                          11/15/2010           11/15/2010
                                          11/26/2010           11/26/2010
  No-Match            No-Match             No-Match             No-Match
 N No information     N No information      EI Notice to Proceed.   EI Notice to Proceed.
 found inJeCMS to     found inXeCMS to        Located in second
                                                 9/30/2011            Located in second
                                                                         9/30/2011
                                                 9/30/2011               9/30/2011
      Match                 Match                  Match                   Match
    "J" Default         NOT A SERVICE            EC 2138-7               EC 2138-7
         J                    Y                  9/30/2011               9/30/2011
                                                 9/30/2011               9/30/2011
      Match              No-Match                  Match                   Match
    "J" Default       N No information           EC 2138-7               EC 2138-7
        K             found inXeCMS to
        K
       Match                Match              Not Applicable          Not Applicable
 PC Other Describe      NOT A SERVICE                NA                      NA
Located on Summary
         J                    N


      Match                  Match             Not Applicable          Not Applicable
    "J" Default      X No information was            NA                      NA
         J           provided by the POC
                               N


  Not Applicable        Not Applicable         Not Applicable          Not Applicable
       NA                    NA                      NA                      NA
         J                    N


  Not Applicable        Not Applicable         Not Applicable          Not Applicable
       NA                    NA                      NA                      NA
         J                    X


  Not Applicable        Not Applicable         Not Applicable          Not Applicable
       NA                    NA                      NA                      NA
         J                    X


  Not Applicable        Not Applicable         Not Applicable          Not Applicable
       NA                    NA                      NA                      NA
        K                     N


  Not Applicable        Not Applicable         Not Applicable          Not Applicable
       NA                    NA                      NA                      NA
        K                     N
Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   X


   Match                Match           Not Applicable   Not Applicable
 "J" Default        NOT A SERVICE            NA               NA
      J                   N


   Match                 Match          Not Applicable   Not Applicable
 "J" Default     X No information was        NA               NA
      K          provided by the POC
                           N


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


   Match               Match            Not Applicable   Not Applicable
 "J" Default      N No information           NA               NA
      J           found inXeCMS to


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   X


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   X


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N              10/31/2010       10/31/2010
                                         10/31/2010       10/31/2010
   Match               Match               Match            Match
 "J" Default      N No information        EC 2138-7        EC 2138-7
      J           found inNeCMS to        7/31/2011        7/31/2013
                                             9/30/2011            9/30/2011
 Not Applicable       Not Applicable         No-Match             No-Match
      NA                   NA                EI 2138-7            EI 2138-7
        J                   N                9/30/2011            9/30/2011
                                             9/30/2011            9/30/2011
     Match               Match                 Match                Match
   "J" Default      N No information         EC 2138-7            EC 2138-7
        J           found inNeCMS to         9/30/2011            9/30/2011
                                             9/30/2011            9/30/2011
     Match               Match                 Match                Match
   "J" Default      N No information         EC SF 1449           EC SF 1449
        J           found inXeCMS to        10/22/2010           10/22/2010


     Match               Match               No-Match             No-Match
   "J" Default       NOT A SERVICE        N No information     N No information
       K                    Y             found in eCMS to
                                             9/30/2011         found in eCMS to
                                                                  9/30/2011
                                             9/30/2011            9/30/2011
   No-Match            No-Match                Match                Match
N No information    N No information         EC 2138-7            EC 2138-7
found inJeCMS to    found inNeCMS to        12/31/2010           12/31/2010


     Match                 Match              No-Match             No-Match
   "J" Default     X No information was X No information was X No information was
        J          provided by the POC provided by the POC provided by the POC
                             N               1/31/2011            1/31/2011
                                             1/31/2011            1/31/2011
 Not Applicable       Not Applicable           Match                Match
      NA                   NA                 EC SF 30             EC SF 30
        J                   N


 Not Applicable       Not Applicable       Not Applicable       Not Applicable
      NA                   NA                   NA                   NA
        J                   N


 Not Applicable       Not Applicable       Not Applicable       Not Applicable
      NA                   NA                   NA                   NA
       K                    N
       K
     Match               Match             Not Applicable       Not Applicable
    EC SOW          N No information            NA                   NA
                    found in eCMS to
      J                 Y


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 Y


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      K                 N
      K                 N
    Match             Match         Not Applicable   Not Applicable
EC Price/ Cost       EC SOW              NA               NA
  Schedule
       K                N
      K                 N
    Match             Match         Not Applicable   Not Applicable
EC Price/ Cost       EC SOW              NA               NA
  Schedule
       J                X


   Match              Match         Not Applicable   Not Applicable
 "J" Default      NOT A SERVICE          NA               NA
      J                 N


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 X


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 N             9/30/2011        9/30/2011
                                      9/30/2011        9/30/2011
   Match              Match            Match            Match
 "J" Default     N No information     EC 2138-7        EC 2138-7
      J          found inNeCMS to     9/30/2011        9/30/2011
                                      9/30/2011        9/30/2011
   Match              Match            Match            Match
 "J" Default     N No information     EC 2138-7        EC 2138-7
      J          found inNeCMS to     9/30/2011        9/30/2011
                                      9/30/2011        9/30/2011
   Match              Match            Match            Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            5/31/2012


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X               9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2015            9/30/2015
                                           9/30/2011            9/30/2011
   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE       EI 2138-7. Located   EI 2138-7. Located
      J                   X              next to deliver
                                           10/13/2010         next to deliver
                                                                10/13/2010


   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE      X No information was X No information was
      J                   N           provided by the POC provided by the POC
                                           9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2009            3/31/2011
                                           3/31/2011            3/31/2011
Not Applicable      Not Applicable         No-Match               Match
     NA                  NA                 EI SF 30             EC SF 30
      J                   N            Description of mod
                                           12/2/2010            12/3/2010


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2012
                                           9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30         N No information
      J                   N                9/30/2011         found in eCMS to
                                                                9/30/2013
                                           9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30         N No information
      J                   N                9/30/2011         found in eCMS to
                                                                9/30/2013
                                           9/30/2011
Not Applicable   Not Applicable        Match             No-Match
     NA               NA              EC SF 30        N No information
      J                N             9/30/2011        found in eCMS to
                                                         9/30/2015
                       N             9/30/2011            9/30/2015
   Match            Match              Match                Match
 "J" Default        EC SOW         EC Price/ Cost       EC Price/ Cost
      J                X             Schedule
                                    12/31/2010            Schedule
                                                         3/31/2011
                                    12/31/2010           12/31/2010
Not Applicable   Not Applicable        Match               No-Match
     NA               NA             EC 2138-7         EI 2138-7 Deliver
      J                Y             9/30/2011       on/before date is the
                                                           9/30/2014
                                     9/30/2011
Not Applicable   Not Applicable        Match             No-Match
     NA               NA              EC SF 30        N No information
      B                N             9/30/2011        found in eCMS to
                                                         9/30/2014
                                     9/30/2011            9/30/2011
Not Applicable   Not Applicable        Match               No-Match
     NA               NA              EC SF 30       EI SF 30. Located on
      J                N            11/22/2010           sf30 and price
                                                           2/16/2011
                                                          4/30/2010
Not Applicable   Not Applicable      No-Match             No-Match
     NA               NA          N No information   EI Notice to Proceed
      J                N          found in eCMS to
                                     8/31/2010            8/31/2010


Not Applicable   Not Applicable       No-Match            No-Match
     NA               NA          N No information    N No information
      J                X          found in eCMS to
                                     11/30/2010       found in eCMS to
                                                         11/30/2010
                                    11/30/2010           11/30/2010
   Match            Match              Match                Match
 "J" Default     NOT A SERVICE    EC Award Letter      EC Award Letter
      J                N             9/30/2011            9/30/2013
                                     9/30/2011
Not Applicable   Not Applicable        Match              No-Match
     NA               NA              EC SF 30        N No information
      J                X            11/10/2010        found in eCMS to
                                                         11/10/2010


   Match            Match            No-Match            No-Match
 "J" Default     NOT A SERVICE    N No information    N No information
      J                N          found in eCMS to
                                     9/30/2011        found in eCMS to
                                                         9/30/2014
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match                No-Match
     NA                  NA                 EC SF 30       EI SF 30 Date on form
      J                   N               12/31/2010           indicated 2011
                                                                 12/31/2010


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   N           provided by the POC provided by the POC
                                           1/31/2011            1/31/2011
                                           1/31/2011            1/31/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                1/31/2011            4/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               3/31/2011            3/31/2011
                                           3/31/2011            3/31/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                EC 2138-7            EC 2138-7
      J                   N                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011
                          N                9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J                   N                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
                  found in eCMS to
        J                 N              9/30/2011          9/30/2011
        J                                9/30/2011          9/30/2011
      Match             Match              Match              Match
EC Document with   N No information      EC 2138-7          EC 2138-7
 clause 52.216-1
         J         found inXeCMS to     10/20/2010         10/20/2010
                                        10/20/2010         10/20/2010
     Match              Match              Match              Match
   "J" Default      NOT A SERVICE        EC 2138-7          EC 2138-7
        J                 X             12/31/2010         12/31/2010
                                        12/31/2010         12/31/2010
     Match              Match              Match              Match
   "J" Default      NOT A SERVICE        EC 2138-7          EC 2138-7
        J                 Y              9/30/2011          9/30/2011


     Match            No-Match           No-Match           No-Match
   "J" Default     N No information   N No information   N No information
        J          found inYeCMS to   found in eCMS to
                                         9/30/2011       found in eCMS to
                                                            9/30/2011


     Match            No-Match           No-Match           No-Match
   "J" Default     N No information   N No information   N No information
        J          found inYeCMS to   found in eCMS to
                                         9/30/2011       found in eCMS to
                                                            9/30/2011
                                         9/30/2011          9/30/2011
     Match            No-Match             Match              Match
   "J" Default     N No information      EC 2138-7          EC 2138-7
        J          found inYeCMS to      9/30/2011          9/30/2015


     Match            No-Match           No-Match           No-Match
   "J" Default     N No information   N No information   N No information
        J          found inNeCMS to   found in eCMS to
                                         9/30/2011       found in eCMS to
                                                            9/30/2011
                                         9/30/2011          9/30/2011
     Match              Match              Match              Match
   "J" Default     N No information      EC 2138-7          EC 2138-7
        J          found inNeCMS to      1/31/2010          1/31/2014
                                         1/31/2011          1/31/2011
     Match              Match            No-Match           No-Match
   "J" Default     N No information      EI 2138-7          EI 2138-7
        J          found inYeCMS to      9/30/2011          9/30/2011
                          Y              9/30/2011          9/30/2011
     Match              Match              Match              Match
    "J" Default      EC No Conflict (PBSA        EC 2138-7                 EC 2138-7
         K                  Only)
                             N                   9/30/2010                 9/30/2014


      No-Match               Match              No-Match             No-Match
X No information was X No information was X No information was X No information was
provided by the POC provided by the POC provided by the POC provided by the POC
          J                    N               9/30/2011            9/30/2011
                                                 9/30/2011                 9/30/2011
      Match                 Match                  Match                     Match
    "J" Default        N No information          EC 2138-7                 EC 2138-7
         J             found inXeCMS to           1/1/2011                  1/1/2011


   Not Applicable       Not Applicable          No-Match                  No-Match
        NA                   NA              N No information          N No information
         J                    N              found in eCMS to
                                                2/28/2011              found in eCMS to
                                                                          2/28/2011
                                                 2/28/2011                 2/28/2011
      Match                 Match                  Match                     Match
    "J" Default        N No information          EC 2138-7                 EC 2138-7
         J             found inNeCMS to          9/30/2011                 9/30/2011
                              N                  9/30/2011                 9/30/2011
      Match                 Match                  Match                     Match
    "J" Default            EC SOW                EC 2138-7                 EC 2138-7
         J                    X                  11/30/2010                11/30/2010
                                                 11/30/2011                11/30/2011
      Match                 Match                 No-Match                  No-Match
    "J" Default         NOT A SERVICE              EI 2138-7                 EI 2138-7
         J                    X             This is the date listed
                                                 10/31/2010           This is the date listed
                                                                           12/31/2010
                                                 10/3/2010                 10/3/2010
      Match                 Match                No-Match                  No-Match
    "J" Default         NOT A SERVICE        EI 2138-7. Located        EI 2138-7. Located
         J                    N                next to deliver
                                                 9/30/2011               next to deliver
                                                                           9/30/2011
                              N                  9/30/2011                 9/30/2011
      Match                 Match                  Match                     Match
    "J" Default            EC SOW                EC 2138-7                 EC 2138-7
         J                    X                  12/17/2010                12/17/2010


      Match                 Match               No-Match                  No-Match
    "J" Default         NOT A SERVICE        N No information          N No information
         J                    X              found in eCMS to
                                                9/30/2011              found in eCMS to
                                                                          9/30/2011
                                                 9/30/2011                 9/30/2011
     Match                Match              Match            Match
   "J" Default        NOT A SERVICE         EC 2138-7        EC 2138-7
        J                    N              9/30/2011        9/30/2011
                                            9/30/2011        9/30/2011
     Match                Match              Match            Match
   "J" Default       N No information       EC 2138-7        EC 2138-7
        J            found inNeCMS to       9/30/2011        9/30/2011
                             N              9/30/2011        9/30/2011
     Match                 Match             Match            Match
   "J" Default            EC SOW            EC 2138-7        EC 2138-7
        J              Since aYSOW is       1/26/2011        7/26/2011
                             Y              1/26/2011        7/26/2011
     Match                Match               Match            Match
   "J" Default            EC PWS          EC Price/ Cost   EC Price/ Cost
        K                    X              Schedule         Schedule
        K
      Match               Match           Not Applicable   Not Applicable
PC Other Describe     NOT A SERVICE            NA               NA
Located Value K on
         J                   N


     Match                Match           Not Applicable   Not Applicable
   "J" Default       N No information          NA               NA
        J            found inXeCMS to


 Not Applicable       Not Applicable      Not Applicable   Not Applicable
       NA                   NA                 NA               NA
        J                    X


 Not Applicable       Not Applicable      Not Applicable   Not Applicable
       NA                   NA                 NA               NA
        J                    Y
                             N
     Match              No-Match          Not Applicable   Not Applicable
   "J" Default            EI SOW               NA               NA
        J            Sow is present and
                              N


 Not Applicable       Not Applicable      Not Applicable   Not Applicable
       NA                   NA                 NA               NA
        J                    N
   Match              Match         Not Applicable   Not Applicable
 "J" Default     N No information        NA               NA
      J          found inXeCMS to


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 N


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 N


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 X


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 Y


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 X


   Match              Match         Not Applicable   Not Applicable
 "J" Default      NOT A SERVICE          NA               NA
      J                 N


Not Applicable    Not Applicable    Not Applicable   Not Applicable
     NA                NA                NA               NA
      J                 X            10/13/2010       10/13/2010
                                     10/13/2010       10/13/2010
   Match              Match            Match            Match
 "J" Default      NOT A SERVICE       EC 2138-7        EC 2138-7
      J                 X            10/18/2010       10/18/2010
                                     10/18/2010       10/18/2010
   Match              Match            Match            Match
 "J" Default      NOT A SERVICE       EC 2138-7        EC 2138-7
      J                 N              9/30/2011          9/30/2011
                                       9/30/2011          9/30/2011
   Match              Match              Match              Match
 "J" Default     N No information      EC 2138-7          EC 2138-7
      J          found inNeCMS to     11/30/2010         11/30/2010
                                      11/30/2010         11/30/2010
   Match              Match              Match              Match
 "J" Default     N No information      EC 2138-7          EC 2138-7
      J          found inXeCMS to     10/29/2010         10/29/2010


   Match              Match             No-Match           No-Match
 "J" Default      NOT A SERVICE     N No information   N No information
      J                 N           found in eCMS to
                                       11/30/2010      found in eCMS to
                                                          11/30/2010
                                      11/30/2010         11/30/2010
Not Applicable    Not Applicable         Match              Match
     NA                NA              EC 2138-7          EC 2138-7
      J                 N


Not Applicable    Not Applicable     Not Applicable     Not Applicable
     NA                NA                 NA                 NA
      J                 N


Not Applicable    Not Applicable     Not Applicable     Not Applicable
     NA                NA                 NA                 NA
      K                 N
      K                 N
    Match             Match          Not Applicable     Not Applicable
EC Price/ Cost       EC SOW               NA                 NA
  Schedule
       J                N              9/30/2011          9/30/2011
                                       9/30/2011          9/30/2011
   Match              Match              Match              Match
 "J" Default     N No information      EC 2138-7          EC 2138-7
      J          found inNeCMS to      9/30/2011          9/30/2011
                                       9/30/2011          9/30/2011
   Match              Match              Match              Match
 "J" Default     N No information      EC 2138-7          EC 2138-7
      J          found inYeCMS to      9/30/2011          9/30/2011


   Match            No-Match           No-Match           No-Match
 "J" Default     X No information was X No information was X No information was
                 provided by the POC provided by the POC provided by the POC
                           N               9/30/2010            9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable          No-Match               Match
     NA                  NA           EI SF 30 Only date on       EC SF 30
                          N                   SF 30
                                            9/30/2011            9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match                 Match
     NA                  NA                EC 2138-7             EC 2138-7
      J                   Y                9/16/2011             9/16/2011


   Match               No-Match             No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
                 provided by the POC provided by the POC provided by the POC
                           N               9/30/2011            9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match                 Match
     NA                  NA                EC 2138-7             EC 2138-7
                          N                9/30/2011             9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match                 Match
     NA                  NA                EC 2138-7             EC 2138-7
                          N                9/30/2011             9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match                 Match
     NA                  NA                 EC SF 30              EC SF 30
                          N                9/30/2011             9/30/2011
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match                 Match
     NA                  NA                EC 2138-7             EC 2138-7
      J                   N                9/30/2011             9/30/2014
                                           9/30/2011             9/30/2011
Not Applicable      Not Applicable           Match               No-Match
     NA                  NA                EC 2138-7             EI 2138-7
      J                   X                3/31/2011             3/31/2012


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA             N No information      N No information
      J                   N             found in eCMS to
                                           11/30/2010         found in eCMS to
                                                                 3/31/2011
Not Applicable      Not Applicable              No-Match             No-Match
     NA                   NA              X No information was X No information was
      J                    N              provided by the POC provided by the POC
                                              11/30/2010           11/30/2010
                                              11/30/2010            11/30/2010
Not Applicable      Not Applicable               Match                 Match
     NA                   NA                    EC SF 30              EC SF 30
      J                    N                   6/30/2011             6/30/2011
                                                4/1/2011              4/1/2011
Not Applicable      Not Applicable              No-Match              No-Match
     NA                   NA                     EI SF 30              EI SF 30
      J                    N              The actual completion The actual completion
                                               9/21/2010             9/21/2010


Not Applicable      Not Applicable              No-Match             No-Match
     NA                   NA              X No information was X No information was
      J                    N              provided by the POC provided by the POC
                                               9/30/2011            9/30/2011
                                               9/30/2011             9/30/2011
Not Applicable      Not Applicable               Match                 Match
     NA                   NA                    EC SF 30              EC SF 30
      J                    Y                   2/28/2010             2/28/2013
                                               2/28/2010
Not Applicable      Not Applicable               Match                No-Match
     NA                   NA                   EC 2138-7          N No information
      J                    N                  12/31/2010          found in eCMS to
                                                                     12/31/2010
                           N                  12/31/2010            12/31/2010
   Match                 Match                   Match                 Match
 "J" Default            EC SOW                 EC SF 1449            EC SF 1449
      J          Since the value is "N"
                           N                  12/31/2010             7/31/2011
                                              12/31/2010            12/31/2010
   Match               Match                     Match                No-Match
 "J" Default      N No information             EC 2138-7          EI 2138-7 Deliver
      J           found inNeCMS to             9/30/2011        on/before date states
                                                                      9/30/2011
                                               9/30/2011             9/30/2011
Not Applicable      Not Applicable               Match                 Match
     NA                   NA                    EC SF 30              EC SF 30
      J                    N                   9/30/2011             9/30/2011


   Match               Match                   No-Match               No-Match
 "J" Default      N No information          N No information      N No information
      J           found inNeCMS to          found in eCMS to
                                               9/30/2011          found in eCMS to
                                                                     10/25/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match              No-Match
 "J" Default      N No information         EC 2138-7            EI 2138-7
      J           found inXeCMS to         10/1/2010             indication
                                                              No9/30/2011 of
                                           11/5/2011            11/5/2011
   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE           EI 2138-7            EI 2138-7
      J                   X               Description
                                          12/31/2010           Description
                                                               12/31/2010
                                          12/31/2010           12/31/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2011            9/30/2013


   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE      X No information was X No information was
      J                   Y           provided by the POC provided by the POC
                                           9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match             No-Match                Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inYeCMS to         9/30/2011            9/30/2011


   Match               No-Match             No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N              12/31/2010           12/31/2010
                                          12/31/2010           12/31/2010
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   X               10/25/2010           10/27/2010
                                          10/27/2010           10/27/2010
   Match               Match               No-Match               Match
 "J" Default       NOT A SERVICE           EI 2138-7            EC 2138-7
      J                   N            Deliver on/before
                                           9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to        10/31/2012           10/31/2012


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X              11/29/2010           11/29/2010


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   X           provided by the POC provided by the POC
                                           9/30/2011            9/30/2011


   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE      X No information was X No information was
      J                   Y           provided by the POC provided by the POC
                                          12/30/2011           12/30/2011
                          Y               12/30/2011           12/30/2011
   Match               Match                 Match                Match
 "J" Default           EC PWS              EC SF 1449           EC SF 1449
      J                   X                11/1/2010            11/1/2010
                                           11/1/2010            11/1/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   N                1/15/2011            1/15/2011
                                           1/15/2011            1/15/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to        11/26/2010           11/26/2010
                                          12/31/2010           12/31/2010
   Match               Match               No-Match             No-Match
 "J" Default      N No information     EI 2138-7. Located   EI 2138-7. Located
      J           found inNeCMS to       next to deliver
                                            2/2/2011          next to deliver
                                                                 2/2/2011
                                           2/2/2011              2/2/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   X             found in eCMS to
                                           12/20/2010        found in eCMS to
                                                                12/20/2010
                                          12/20/2010           12/20/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                EC 2138-7            EC 2138-7
      J                   Y                9/30/2011            9/30/2011


   Match               No-Match             No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N              12/31/2010           12/31/2010
                                          12/31/2011           12/31/2011
Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA                  EI SF 30             EI SF 30
      J                   X                 on form is
                                       Date9/30/2010 one         on form is
                                                            Date5/31/2014 one
                                           12/5/2010            12/5/2010
   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE         EI 2138-7 Only       EI 2138-7 Only
      J                   Y            provided with 2138
                                           9/30/2011        provided with 2138
                                                                9/30/2012


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
                          N                9/30/2011            9/30/2011
   Match                Match                Match                Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J             Since aYSOW is         9/30/2011           12/31/2011


   Match             No-Match              No-Match             No-Match
 "J" Default      N No information      N No information     N No information
      J           found inNeCMS to      found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
                          N                9/30/2011            9/30/2011
   Match                Match              Match            Match
 "J" Default           EC SOW             EC 2138-7        EC 2138-7
      J                   is
                 The SOW N provided


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   X


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   Y


   Match               No-Match         Not Applicable   Not Applicable
 "J" Default     X No information was        NA               NA
      J          provided by the POC
                           X


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


   Match               Match            Not Applicable   Not Applicable
 "J" Default      N No information           NA               NA
      J           found inXeCMS to


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N


Not Applicable      Not Applicable      Not Applicable   Not Applicable
     NA                  NA                  NA               NA
      J                   N
Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   N


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   N               12/31/2010           12/31/2010
                                          12/31/2010           12/31/2010
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           Y               9/30/2011            9/30/2011


   Match             No-Match              No-Match             No-Match
 "J" Default      N No information      N No information     N No information
      Z           found inNeCMS to      found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
      Z                                    9/30/2011            9/30/2012
   Match               Match                 Match              No-Match
 EC SF 1449       N No information         EC SF 1449           EI SF 1449
      J           found inXeCMS to        11/30/2010           11/30/2010
                                          11/30/2010           11/30/2010
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inXeCMS to        11/13/2010           11/13/2010
                                          11/13/2010           11/13/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   X                11/8/2010            11/8/2010


   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
                                        found in eCMS to     found in eCMS to
      J                   N
                          N
   Match               Match             Not Applicable       Not Applicable
 "J" Default           EC SOW                 NA                    NA
      J                   N
                          N
   Match               Match             Not Applicable       Not Applicable
 "J" Default           EC SOW                 NA                    NA
      K                   N


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                    NA
      J                   X


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                    NA
      J                   N                5/31/2011            6/14/2011


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                3/15/2015
                                           9/30/2011            9/30/2011
   Match               Match                 Match              No-Match
 "J" Default      N No information         EC 2138-7            EI 2138-7
      J           found inNeCMS to         9/30/2011         Order description
                                                                9/30/2015


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X              12/15/2010           12/15/2010
                                          11/22/2010           11/22/2010
   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE       EI 2138-7. Located   EI 2138-7. Located
      J                   Y              next to deliver
                                           11/30/2010         next to deliver
                                                                12/30/2010
                                           9/30/2010            9/30/2010
Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA                EI 2138-7            EI 2138-7
      J                   Y                9/15/2011            9/15/2011
                                           9/15/2011            9/15/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N               11/19/2010           11/19/2010
                                          11/19/2010           11/19/2010
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   X                9/30/2011            9/30/2011


   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
      J                   Y             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2012
                                           9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30         N No information
      J                   N                4/20/2008         found in eCMS to
                                                                4/30/2008


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA
      J                   N                1/31/2011            1/31/2011


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                            1/8/2011         found in eCMS to
                                                                 1/8/2011
                                           1/8/2011              1/8/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                9/30/2011            9/30/2011


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         9/30/2011            9/30/2011


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X               9/30/2011            9/30/2011
   Match              Match             No-Match              No-Match
 "J" Default      NOT A SERVICE      N No information      N No information
      J                 Y            found in eCMS to
                                        7/30/2011          found in eCMS to
                                                              7/30/2011


   Match            No-Match             No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inXeCMS to    found in eCMS to
                                        10/31/2010         found in eCMS to
                                                              10/31/2010


   Match              Match             No-Match              No-Match
 "J" Default      NOT A SERVICE      N No information      N No information
      J                 X            found in eCMS to
                                        11/2/2010          found in eCMS to
                                                              11/2/2010
                                         12/2/2010            12/2/2010
   Match              Match              No-Match              No-Match
 "J" Default      NOT A SERVICE      EI Other Describe     EI Other Describe
      J                 X            Prosthetics Order
                                         1/5/2011          Prosthetics Order
                                                               1/5/2011


   Match              Match               No-Match             No-Match
 "J" Default      NOT A SERVICE     X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                         9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default     N No information         EC SF 30             EC SF 30
      J          found inXeCMS to       10/27/2010           10/27/2010


   Match              Match              No-Match              No-Match
 "J" Default      NOT A SERVICE      N No information      N No information
      J                 X            found in eCMS to
                                        11/18/2010         found in eCMS to
                                                              11/30/2010


Not Applicable    Not Applicable       Not Applicable       Not Applicable
 "J" Default      NOT A SERVICE
      J                 N                9/30/2008            9/30/2011


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 X           provided by the POC provided by the POC
                                        11/22/2010           11/22/2010


   Match              Match              No-Match              No-Match
 "J" Default      NOT A SERVICE      N No information      N No information
      J                 N            found in eCMS to
                                        12/31/2010         found in eCMS to
                                                              12/31/2010
                                          12/31/2010           12/31/2010
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         3/31/2011            3/31/2011
                                           3/31/2011            3/31/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inXeCMS to        11/29/2010           11/29/2010


   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
      J                   Y             found in eCMS to
                                           3/31/2011         found in eCMS to
                                                                3/31/2011
                                           3/31/2011            3/31/2011
   Match             No-Match                Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inYeCMS to         9/30/2011            9/30/2011


   Match               No-Match             No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N              11/30/2010           11/30/2010
                                          12/10/2010           12/10/2010
   Match               Match               No-Match             No-Match
 "J" Default      N No information     EI 2138-7. Located   EI 2138-7. Located
      J           found inXeCMS to       next to deliver
                                           9/30/2011          next to deliver
                                                                9/30/2011


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA
      J                   Y


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   Y


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   X


   Match               Match             Not Applicable       Not Applicable
 "J" Default       NOT A SERVICE              NA                   NA
      J                 N


Not Applicable    Not Applicable     Not Applicable     Not Applicable
     NA                NA                 NA                 NA
      J                 N
      J
   Match              Match          Not Applicable     Not Applicable
   EC SOW        N No information         NA                 NA
      J          found inNeCMS to


Not Applicable    Not Applicable     Not Applicable     Not Applicable
     NA                NA                 NA                 NA
      J                 X             11/16/2010         11/16/2010


   Match              Match             No-Match           No-Match
 "J" Default      NOT A SERVICE     N No information   N No information
      J                 N           found in eCMS to
                                       12/31/2010      found in eCMS to
                                                          12/31/2010
                                      12/31/2010         12/31/2010
Not Applicable    Not Applicable         Match              Match
     NA                NA               EC SF 30           EC SF 30
      J                 X             12/31/2010         12/31/2010
                                      12/31/2010         12/31/2010
   Match              Match              Match              Match
 "J" Default      NOT A SERVICE        EC 2138-7          EC 2138-7
      J                 N              9/30/2011          9/30/2011
                                       9/30/2011          9/30/2011
   Match              Match              Match              Match
 "J" Default     N No information      EC 2138-7          EC 2138-7
      J          found inXeCMS to     11/22/2010         11/22/2010


   Match              Match            No-Match           No-Match
 "J" Default      NOT A SERVICE     N No information   N No information
      J                 N           found in eCMS to
                                       9/30/2010       found in eCMS to
                                                          9/30/2010


Not Applicable    Not Applicable        No-Match           No-Match
     NA                NA           N No information   N No information
      J                 Y           found in eCMS to
                                       11/24/2010      found in eCMS to
                                                          11/24/2010


   Match            No-Match           No-Match           No-Match
 "J" Default     X No information was X No information was X No information was
      K          provided by the POC provided by the POC provided by the POC
                           Y


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   N


Not Applicable      Not Applicable       Not Applicable       Not Applicable
     NA                  NA                   NA                   NA
      J                   N                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inXeCMS to         9/30/2011            9/30/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   Y           provided by the POC provided by the POC
                                            4/1/2011             8/1/2011
                                           5/3/2011              5/3/2011
   Match             No-Match              No-Match             No-Match
 "J" Default      N No information    EI Notice to Proceed EI Notice to Proceed
      J           found inYeCMS to    The date provided on The date provided on
                                           8/9/2011             8/9/2011
                                           8/9/2011              8/9/2011
   Match             No-Match                Match                Match
 "J" Default      N No information         EC SF 1449           EC SF 1449
      J           found inNeCMS to         9/30/2011            9/30/2011


   Match               Match               No-Match             No-Match
 "J" Default      N No information      N No information     N No information
      J           found inNeCMS to      found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2011
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                9/30/2011            3/31/2013


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               9/30/2011            9/30/2015
   Match              Match              No-Match               No-Match
 "J" Default     N No information     N No information       N No information
      J          found inNeCMS to     found in eCMS to
                                          4/2/2009           found in eCMS to
                                                                 4/2/2009
                                         9/29/2009              9/29/2009
Not Applicable    Not Applicable         No-Match               No-Match
     NA                NA                 EI SF 30               EI SF 30
      J                 N           Date outlined in SF 30 Date outlined in SF 30
                                         9/30/2011              9/30/2013
                        N                9/30/2011              9/30/2013
   Match              Match                Match                   Match
 "J" Default         EC SOW            EC Price/ Cost          EC Price/ Cost
      J                 N                Schedule
                                        11/30/2010               Schedule
                                                                11/30/2014
                                         11/30/2010             11/30/2010
Not Applicable    Not Applicable           Match                No-Match
     NA                NA               EC Price/Cost          EI Price/Cost
      J                 N                 Schedule
                                         9/30/2010         Schedule. Located on
                                                                9/30/2012


Not Applicable    Not Applicable          No-Match               No-Match
     NA                NA             N No information       N No information
      J                 N             found in eCMS to
                                         12/31/2010          found in eCMS to
                                                                12/31/2014


Not Applicable    Not Applicable         No-Match               No-Match
     NA                NA             N No information       N No information
      J                 N             found in eCMS to
                                         4/30/2011           found in eCMS to
                                                                4/30/2012
                                         4/30/2011
Not Applicable    Not Applicable           Match                No-Match
     NA                NA                 EC SF 30           N No information
      J                 N                9/30/2015           found in eCMS to
                                                                9/30/2015


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 Y           provided by the POC provided by the POC
                                        11/30/2011           11/30/2011
                                         11/30/2011             11/30/2011
Not Applicable    Not Applicable           Match                  Match
     NA                NA                 EC SF 30                EC SF 30
      J                 N                 8/5/2011               8/5/2011
                                          8/5/2011               8/5/2011
Not Applicable    Not Applicable           Match                  Match
     NA                NA                 EC SF 30                EC SF 30
      J                 N                11/30/2010             11/30/2010
Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                        11/30/2010           11/30/2013


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                        12/31/2011           12/31/2015
                                        12/31/2011            12/31/2015
   Match              Match                Match                 Match
 "J" Default     N No information      EC Price/ Cost        EC Price/ Cost
      J          found inNeCMS to        Schedule
                                        12/8/2011              Schedule
                                                              12/8/2011


Not Applicable    Not Applicable         No-Match             No-Match
     NA                NA            N No information      N No information
      J                 Y            found in eCMS to
                                        12/31/2010         found in eCMS to
                                                              6/30/2011
                                        12/31/2010            12/31/2010
   Match            No-Match              Match               No-Match
 "J" Default     N No information        EC 2138-7           EI Contract
      J          found inYeCMS to        2/28/2011        Administration Data
                                                             6/30/2011
                                         2/28/2011            2/28/2011
Not Applicable    Not Applicable          Match               No-Match
     NA                NA                 EC SF 30             EI SF 30
      J                 N               12/31/2010       The MOD indicates to
                                                             12/31/2010


   Match              Match             No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inNeCMS to    found in eCMS to
                                        4/30/2011          found in eCMS to
                                                              4/30/2013
                        N                4/30/2011            3/31/2013
   Match              Match               Match                 No-Match
 "J" Default         EC SOW              EC 2138-7       EI Price/Cost Schedule
      J                 N                9/30/2011          Schedule included
                                                                9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default     N No information        EC 2138-7             EC 2138-7
      J          found inNeCMS to        9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default     N No information        EC 2138-7             EC 2138-7
                 found in eCMS to
      J                 X              12/31/2010           12/31/2010


Not Applicable    Not Applicable       No-Match             No-Match
     NA                NA           N No information     N No information
      J                 X           found in eCMS to
                                       9/30/2011         found in eCMS to
                                                            9/30/2011
                                       9/30/2011            9/30/2011
   Match              Match              Match                Match
 "J" Default      NOT A SERVICE         EC 2138-7            EC 2138-7
      J                 X              9/30/2011            9/30/2012


   Match              Match            No-Match             No-Match
 "J" Default      NOT A SERVICE     N No information     N No information
      J                 X           found in eCMS to
                                       9/30/2011         found in eCMS to
                                                            9/30/2012
                                       9/30/2011            9/30/2011
   Match              Match              Match               No-Match
 "J" Default      NOT A SERVICE         EC 2138-7            EI 2138-7
      J                 Y              9/30/2010         Deliver on/before
                                                             5/31/2014


   Match            No-Match           No-Match             No-Match
 "J" Default     N No information   N No information     N No information
      J          found inYeCMS to   found in eCMS to
                                       9/30/2011         found in eCMS to
                                                            9/30/2011
                                       9/30/2011            9/30/2011
   Match            No-Match             Match                Match
 "J" Default     N No information       EC 2138-7            EC 2138-7
      J          found inXeCMS to      11/4/2010            11/16/2010
                                       11/23/2010           11/23/2010
   Match              Match             No-Match             No-Match
 "J" Default      NOT A SERVICE     EI 2138-7. Located   EI 2138-7. Located
      J                 N             next to Deliver
                                        9/30/2011          next to Deliver
                                                             9/30/2011
                                       9/30/2011            9/30/2011
   Match              Match              Match                Match
 "J" Default     N No information       EC 2138-7            EC 2138-7
      J          found inNeCMS to      4/30/2011            9/30/2011
                        N
   Match              Match            No-Match             No-Match
 "J" Default         EC SOW         N No information     N No information
      J                 X           found in eCMS to
                                       12/1/2010         found in eCMS to
                                                            12/1/2010


   Match              Match             No-Match             No-Match
 "J" Default      NOT A SERVICE     X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                         9/30/2011            9/30/2011


   Match              Match             No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inYeCMS to    found in eCMS to
                                         1/7/2011          found in eCMS to
                                                               1/7/2011
                        Y                1/7/2011             1/7/2011
   Match              Match               Match                 Match
 "J" Default         EC PWS              EC 2138-7            EC 2138-7
      J                 N               12/15/2010           12/15/2010
                                        11/27/2010           11/27/2010
   Match              Match              No-Match             No-Match
 "J" Default     N No information    EI 2138-7. Located   EI 2138-7. Located
      J          found inNeCMS to      next to deliver
                                         5/31/2011          next to deliver
                                                              5/31/2011
                                         5/31/2011            5/31/2011
Not Applicable    Not Applicable          Match                 Match
     NA                NA                 EC SF 30             EC SF 30
      J                 N                9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default     N No information        EC 2138-7            EC 2138-7
      J          found inNeCMS to        9/30/2011            9/30/2011


   Match              Match              No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inXeCMS to    found in eCMS to
                                        11/30/2010         found in eCMS to
                                                              11/30/2010


   Match              Match               No-Match             No-Match
 "J" Default      NOT A SERVICE     X No information was X No information was
      J                 X           provided by the POC provided by the POC
                                        12/31/2010           12/31/2010


   Match              Match             No-Match              No-Match
 "J" Default      NOT A SERVICE      N No information      N No information
      J                 X            found in eCMS to
                                        9/30/2011          found in eCMS to
                                                              9/30/2011
                                         9/30/2011            9/30/2011
   Match              Match               Match                 Match
 "J" Default      NOT A SERVICE          EC 2138-7            EC 2138-7
      J                 X                9/30/2011            9/30/2011
                                         9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   Y               11/30/2011           11/30/2011
                                          11/30/2011           11/30/2011
   Match             No-Match                Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to         3/31/2011            3/31/2011
                                           3/31/2011            3/31/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   X               11/30/2010           11/30/2010


   Match               Match                No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
      J                   X             found in eCMS to
                                           12/10/2010        found in eCMS to
                                                                12/10/2010
                                          12/10/2010           12/10/2010
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   N                11/2/2011            12/2/2012


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N              12/30/2010           12/30/2010
                                          12/30/2010           12/30/2010
   Match               Match                 Match                Match
 "J" Default      N No information         EC 2138-7            EC 2138-7
      J           found inNeCMS to        11/30/2011           11/30/2013


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           X               12/1/2010            12/1/2010


   Match               Match               No-Match             No-Match
 "J" Default       NOT A SERVICE        N No information     N No information
      J                   N             found in eCMS to
                                           5/31/2011         found in eCMS to
                                                                4/28/2012
                          N               12/31/2012           12/31/2012
   Match               Match               No-Match             No-Match
 "J" Default           EC SOW          EI 2138-7. Located   EI 2138-7. Located
      J                   N              next to deliver
                                           9/30/2011          next to deliver
                                                                9/30/2013
                                              9/30/2011            9/30/2011
 Not Applicable        Not Applicable           Match               No-Match
       NA                   NA                 EC SF 30         EI SF 30. Located
        J                    Y                3/31/2011        under "description"
                                                                    3/31/2011


 Not Applicable        Not Applicable          No-Match             No-Match
       NA                   NA           X No information was X No information was
        J                    X           provided by the POC provided by the POC
                                               9/1/2011             9/1/2011
                                              9/1/2011              9/1/2011
     Match                Match                 Match                Match
   "J" Default        NOT A SERVICE           EC 2138-7            EC 2138-7
        J                    Y               12/10/2010           12/18/2014


 Not Applicable        Not Applicable          No-Match             No-Match
       NA                   NA           X No information was X No information was
        J                    N           provided by the POC provided by the POC
                                             12/24/2010           10/31/2013


     Match                  Match              No-Match             No-Match
   "J" Default      X No information was X No information was X No information was
        J           provided by the POC provided by the POC provided by the POC
                              N               9/30/2011            9/30/2011


     Match                  Match              No-Match             No-Match
   "J" Default      X No information was X No information was X No information was
        J           provided by the POC provided by the POC provided by the POC
                              X               9/30/2011            9/30/2011
                                              9/30/2011            9/30/2011
     Match                Match                 Match                Match
   "J" Default        NOT A SERVICE           EC SF 1449           EC SF 1449
       K                     X


 Not Applicable        Not Applicable       Not Applicable       Not Applicable
       NA                   NA                   NA                    NA
       K                     X
       K
     Match                Match             Not Applicable       Not Applicable
PC Other Describe     NOT A SERVICE              NA                    NA
Located on Award
        K                    N


 Not Applicable        Not Applicable       Not Applicable       Not Applicable
       NA                   NA                   NA                    NA
         K                       N
         K
      Match                   Match             Not Applicable   Not Applicable
 PC Other Describe       N No information            NA               NA
The pricing value of
          K            found in Physical File
                                 X


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       N


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       X


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       N


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       N


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       X


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       Y


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       Y


  Not Applicable          Not Applicable        Not Applicable   Not Applicable
        NA                      NA                   NA               NA
         J                       N               10/30/2010       10/30/2010


      Match                   Match               No-Match         No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               6/30/2011            6/30/2011
                                           6/30/2011            6/30/2011
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   N                9/30/2011            9/30/2011
                          N                9/30/2011            9/30/2011
   Match                Match                Match                Match
 "J" Default           EC SOW              EC 2138-7            EC 2138-7
      J                   X                1/31/2011            1/31/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           12/31/2010        found in eCMS to
                                                                12/31/2010
                                          12/31/2010           12/31/2010
Not Applicable      Not Applicable           Match                Match
     NA                  NA                 EC SF 30             EC SF 30
      J                   X                12/8/2010            12/8/2010


   Match                Match               No-Match             No-Match
 "J" Default        NOT A SERVICE       N No information     N No information
      J                   X             found in eCMS to
                                           12/31/2010        found in eCMS to
                                                                12/31/2010


   Match                Match               No-Match             No-Match
 "J" Default        NOT A SERVICE       N No information     N No information
      J                   X             found in eCMS to
                                           12/14/2010        found in eCMS to
                                                                12/14/2010


   Match                Match               No-Match            No-Match
 "J" Default        NOT A SERVICE       N No information     N No information
      J                   X             found in eCMS to
                                           12/14/2010        found in eCMS to
                                                                1/14/2011
                                          12/14/2010           12/14/2010
   Match                Match                Match              No-Match
 "J" Default        NOT A SERVICE          EC 2138-7            EI 2138-7
      J                   N


   Match                 Match           Not Applicable       Not Applicable
 "J" Default     X No information was         NA                   NA
      J          provided by the POC
                           Y
  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    N


  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    X


      Match                 Match         Not Applicable    Not Applicable
    "J" Default         NOT A SERVICE          NA                NA
         J                    X


      Match                 Match         Not Applicable    Not Applicable
    "J" Default         NOT A SERVICE          NA                NA
         A                    N


  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    N


  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    N


  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    N


  Not Applicable        Not Applicable    Not Applicable    Not Applicable
        NA                   NA                NA                NA
         J                    Y
         K
      No-Match            No-Match        Not Applicable    Not Applicable
   EI SOW. Found       N No information        NA                NA
language that stated
         J             found inXeCMS to     9/30/2011         9/30/2015
                                            9/30/2011         9/30/2011
      Match                 Match            Match            No-Match
    "J" Default         NOT A SERVICE       EC 2138-7         EI 2138-7
         J                    Y             9/30/2011      Order Completion
                                                              9/30/2013
                                           9/30/2011            9/30/2011
Not Applicable      Not Applicable           Match              No-Match
     NA                  NA                 EC SF 30             EI SF 30
      J                   X                9/30/2011            9/30/2011
                                           9/30/2011            9/30/2011
   Match               Match                 Match                Match
 "J" Default       NOT A SERVICE           EC 2138-7            EC 2138-7
      J                   N                9/30/2010            9/30/2010


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                9/30/2014


   Match                 Match              No-Match             No-Match
 "J" Default     X No information was X No information was X No information was
      J          provided by the POC provided by the POC provided by the POC
                           N               3/31/2011            3/31/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   N           provided by the POC provided by the POC
                                           3/31/2011            6/30/2012


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
      J                   N           provided by the POC provided by the POC
                                           10/7/2011            10/7/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           10/17/2011        found in eCMS to
                                                                10/17/2011


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           10/19/2011        found in eCMS to
                                                                10/19/2011


Not Applicable      Not Applicable         No-Match             No-Match
     NA                  NA             N No information     N No information
      J                   N             found in eCMS to
                                           9/30/2011         found in eCMS to
                                                                3/31/2013


Not Applicable      Not Applicable          No-Match             No-Match
     NA                  NA           X No information was X No information was
                                      provided by the POC provided by the POC
      J                 Y                9/30/2011            9/30/2011


   Match            No-Match            No-Match              No-Match
 "J" Default     N No information    N No information      N No information
      J          found inNeCMS to    found in eCMS to
                                        9/30/2011          found in eCMS to
                                                              9/30/2015


Not Applicable    Not Applicable          No-Match             No-Match
     NA                NA           X No information was X No information was
      J                 N           provided by the POC provided by the POC
                                        10/17/2011           10/17/2011


Not Applicable    Not Applicable         No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        12/31/2012         found in eCMS to
                                                              12/31/2012


   Match              Match              No-Match             No-Match
 "J" Default     N No information    N No information      N No information
      J          found inNeCMS to    found in eCMS to
                                        12/28/2010         found in eCMS to
                                                              9/30/2013


Not Applicable    Not Applicable        No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        9/30/2011          found in eCMS to
                                                              9/30/2015
                        N                9/30/2011            9/30/2015
   Match              Match                Match                Match
 "J" Default         EC SOW            EC Price/ Cost       EC Price/ Cost
      J                 N                Schedule
                                        11/29/2011            Schedule
                                                             11/29/2011


Not Applicable    Not Applicable        No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        11/7/2011          found in eCMS to
                                                              11/7/2011


Not Applicable    Not Applicable        No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        12/1/2011          found in eCMS to
                                                              12/1/2011


Not Applicable    Not Applicable        No-Match              No-Match
     NA                NA            N No information      N No information
      J                 N            found in eCMS to
                                        1/31/2011          found in eCMS to
                                                              1/31/2011
                                         9/30/2011            9/30/2011
   Match              Match              No-Match             No-Match
    "J" Default        N No information   EI 2138-7 PO Deliver   EI 2138-7 PO Deliver
         J             found inXeCMS to     on/before date is
                                               9/30/2011           on/before date is
                                                                      9/30/2011
                                               9/30/2011             9/30/2011
      Match                 Match                Match                 Match
    "J" Default         NOT A SERVICE          EC 2138-7              EC 2138-7
         Z                    Y                9/30/2011             9/30/2011


      No-Match             No-Match             No-Match             No-Match
X No information was X No information was X No information was X No information was
provided by the POC provided by the POC provided by the POC provided by the POC
          J                    X              10/25/2010           10/25/2010
                                              10/28/2010             10/28/2010
      Match                 Match               No-Match              No-Match
    "J" Default         NOT A SERVICE     EI 2138-7. Located on EI 2138-7. Located on
         J                    X                 next to Deliver 213811/2/2010
                                           213811/2/2010              next to Deliver


      Match                 Match               No-Match             No-Match
    "J" Default         NOT A SERVICE     X No information was X No information was
         J                    X           provided by the POC provided by the POC
                                               11/2/2010            11/2/2010
                                               12/2/2010             12/2/2010
      Match                 Match               No-Match              No-Match
    "J" Default         NOT A SERVICE       EI Other Describe     EI Other Describe
         J                    N             Prosthetics Order
                                                6/30/2011         Prosthetics Order
                                                                      6/30/2011


      Match                  Match              No-Match             No-Match
    "J" Default      X No information was X No information was X No information was
         J           provided by the POC provided by the POC provided by the POC
                               X              11/23/2010           11/23/2010


      Match                 Match               No-Match             No-Match
    "J" Default         NOT A SERVICE     X No information was X No information was
         J                    N           provided by the POC provided by the POC
                                               9/30/2011            9/30/2012
                                               9/30/2011             9/30/2011
      Match                 Match                Match                No-Match
    "J" Default        N No information        EC 2138-7              EI 2138-7
         J             found inXeCMS to        12/2/2010             12/2/2010


      Match                 Match              No-Match               No-Match
    "J" Default         NOT A SERVICE       N No information      N No information
         J                    N             found in eCMS to
                                                6/1/2009          found in eCMS to
                                                                     12/31/2010
Not Applicable        Not Applicable           No-Match             No-Match
      NA                   NA            X No information was X No information was
       J                    N            provided by the POC provided by the POC
                                              3/31/2011            3/31/2011


    Match                  Match              No-Match             No-Match
  "J" Default      X No information was X No information was X No information was
       J           provided by the POC provided by the POC provided by the POC
                             X              12/31/2010           12/31/2010
                                              12/31/2010             12/31/2010
    Match                 Match                  Match                 Match
  "J" Default         NOT A SERVICE            EC 2138-7              EC 2138-7
       J                    X                 12/20/2010             12/20/2010


    Match                 Match               No-Match               No-Match
  "J" Default         NOT A SERVICE        N No information       N No information
       K                    X              found in eCMS to
                                              6/14/2011           found in eCMS to
                                                                     6/14/2011
                                               6/14/2011             6/14/2011
  No-Match                Match                  Match                 Match
   EI 2138-7          NOT A SERVICE            EC 2138-7              EC 2138-7
No indication of
        J                   N                  12/9/2010             12/9/2010


Not Applicable        Not Applicable           No-Match             No-Match
      NA                   NA            X No information was X No information was
       J                    N            provided by the POC provided by the POC
                                               6/1/2011            9/30/2014
                            N                  7/28/2011             7/28/2011
    Match                 Match                No-Match               No-Match
  "J" Default            EC SOW           EI Notice to Proceed EI Notice to Proceed
       J                     reported in The date on the notice The date on the notice
                   The value X                 1/20/2011             1/20/2011
                                               1/3/2011               1/3/2011
    Match                 Match                No-Match               No-Match
  "J" Default         NOT A SERVICE        EI 2138-7. Located     EI 2138-7. Located
       J                    N                next to deliver
                                               3/31/2011            next to deliver
                                                                      3/31/2011


Not Applicable        Not Applicable           No-Match               No-Match
      NA                   NA              N No information       N No information
       J                    X              found in eCMS to
                                              12/30/2010          found in eCMS to
                                                                     12/30/2010
                                              12/30/2010             12/30/2010
    Match                 Match                  Match                 Match
  "J" Default         NOT A SERVICE            EC 2138-7              EC 2138-7
       J                    X                  1/28/2011             1/28/2011
      Match               Match               No-Match             No-Match
    "J" Default       NOT A SERVICE     X No information was X No information was
         J                  N           provided by the POC provided by the POC
                                             9/30/2011            9/30/2011
                                             9/30/2011               9/30/2011
      Match               Match                Match                   Match
    "J" Default      N No information        EC SF 1449             EC SF 1449
        K            found inXeCMS to
        K
     Match                Match            Not Applicable         Not Applicable
PC Other Describe     NOT A SERVICE              NA                     NA
Located on Award
        K                   X
        K
      Match               Match            Not Applicable         Not Applicable
 PC Other Describe    NOT A SERVICE              NA                     NA
EconomicKPrice was          N


  Not Applicable      Not Applicable       Not Applicable         Not Applicable
       NA                  NA                    NA                     NA
         J                  N
                            N
      Match               Match            Not Applicable         Not Applicable
    "J" Default          EC SOW                  NA                     NA
        K                   X


  Not Applicable      Not Applicable       Not Applicable         Not Applicable
       NA                  NA                    NA                     NA
         J                  N
                            N
      Match               Match            Not Applicable         Not Applicable
    "J" Default          EC SOW                  NA                     NA
         J                  X               10/20/2010              10/20/2010
                                            10/30/2010              10/30/2010
      Match               Match               No-Match                No-Match
    "J" Default       NOT A SERVICE      EI 2138-7. Located      EI 2138-7. Located
         J                  N              next to Deliver
                                             10/27/2010            next to Deliver
                                                                     10/27/2010
                                            10/29/2010              10/29/2010
      Match               Match               No-Match               No-Match
    "J" Default      N No information         EI 2138-7              EI 2138-7
                     found in eCMS to   Deliver to date states Deliver to date states
      J                X              12/8/2010              12/8/2010
                                      12/8/2010              12/8/2010
   Match            Match                Match                  Match
 "J" Default     NOT A SERVICE     EC Other Describe.     EC Other Describe.
      J                X          Located on patient's
                                      12/17/2010         Located on patient's
                                                             12/17/2010
                                      3/16/2011              3/16/2011
   Match            Match              No-Match               No-Match
 "J" Default     NOT A SERVICE         EI 2138-7              EI 2138-7
      J                N           Deliver on/before
                                       9/30/2011          Deliver on/before
                                                              9/30/2011
                       N              9/30/2011              9/30/2011
   Match            Match               Match                  Match
 "J" Default        EC SOW             EC 2138-7              EC 2138-7
      J                X              3/31/2011              3/31/2011
                                      3/31/2011              3/31/2011
Not Applicable   Not Applicable         Match                  Match
     NA               NA               EC SF 30               EC SF 30
      J                X              12/31/2010             12/31/2010
                                       3/1/2011               3/1/2011
   Match            Match             No-Match               No-Match
 "J" Default     NOT A SERVICE    EI 2138-7. Located     EI 2138-7. Located
                                    next to deliver        next to deliver
V                    W                      X                    Y
         90%                  92%                    97%                  88%
         483                  483                    483                  483
         434                  443                    467                  426
          49                   40                     16                   57


         241                  43                     67                   201
         290                   83                     83                  258
         83%                  52%                    81%                  78%



Product/Service Code
                     Principal NAICS Code         DUNS No        Place of Manufacture
       (PSC)


        Q201                621610                20756172                N/A


    Not Applicable       Not Applicable         Not Applicable       Not Applicable
         NA                   NA                     NA                   NA
        Q402                623110               114221638                N/A


    Not Applicable       Not Applicable         Not Applicable       Not Applicable
         NA                   NA                     NA                   NA
        Q402                623110               826560042                N/A


    Not Applicable       Not Applicable         Not Applicable       Not Applicable
         NA                   NA                     NA                   NA
        Q402                623110               614883697                N/A


      No-Match             No-Match             No-Match             Not Applicable
X No information was X No information was X No information was            NA
provided by the POC provided by the POC provided by the POC
        Q402                623110             361628246                  N/A


    Not Applicable       Not Applicable         Not Applicable       Not Applicable
         NA                   NA                     NA                   NA
        6630                621511               127208879                N/A


    Not Applicable       Not Applicable         Not Applicable       Not Applicable
         NA                   NA                     NA                   NA
        Q501                561311               195353677                N/A
  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                   NA
       J099             811310          94809993                N/A


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                   NA
      Q301              621511          32093028                N/A


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                   NA
      R710              541611         182755454                 C
      R710
      Match          Not Applicable   Not Applicable          Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      Q301              334516         607696440                 C
      Q301
      Match          Not Applicable   Not Applicable          Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      R604              492110         128729373                 C


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                   NA
      6515              339112         615727484                 D
      6515
      Match          Not Applicable   Not Applicable        No-Match
EC eCMS Data Value        NA               NA          N/A This is a BPA Call
       Tab
      6630              334516         796036473       placed against an FSS
                                                                 D
      6630
      Match          Not Applicable   Not Applicable       No-Match
EC eCMS Data Value        NA               NA           N No information
       Tab
      Q301              334516          98240690        found inCeCMS to
      Q301
      Match          Not Applicable   Not Applicable          Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      6615              339112          83139394                 D
      6615
      Match          Not Applicable   Not Applicable       No-Match
EC Ecms Data Value        NA               NA           N No information
       Tab                                              found in eCMS to
      Q301              621511          32093028              C
      Q301
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      6640              334516          24230633              D


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      B510              541620         790062392


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q999              621399         142912166


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      AN92              541720         808420009              C
      AN92              541712         808420009
      Match            No-Match          Match              Match
EC eCMS Data Value      EI CCR           EC CCR        THIS IS A SERVICE
       Tab
      J058              561410          47167556


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
       J099             238220         139439934


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q503              339116          52551710


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q523              621111         114385490              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      S222              562211         793172326


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
        NA                   NA                   NA                    NA
       W065                532490              112749630


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       J065                811219              607841608


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       S201                561720              794628664


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       S205                562111              21640008                 C
       S205                562111              21640008
      Match                 Match                Match                Match
EC eCMS Data Value        EC SF 1449       EC eCMS Data Value    THIS IS A SERVICE
       Tab
      S299                 238340                 Tab
                                               809812782


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       J065                423450              128941304


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       J065                811219               4245668


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       M244                221320              830324872


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       S206                561612              20029674                 C


      No-Match             No-Match             No-Match              Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        6930                611310             966299067
  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      6830              325120          56823511              D
      6830              325120          56823511              D
      Match             Match            Match               Match
EC eCMS Data Value    EC SF 1449         EC CCR        EC Document with
       Tab
      Q999              611310         148485456               52.225
                                                         clauseC


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      S216              812930         130785137


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q522              621111         868907700              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
       J041             334513          10944650


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      6830              325120         104002394              D


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
       J070             334519         102014008              C
                                                              C
  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA              EC SF 30
      D307              511210         187061957              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q999              622110          9549002               C
      Q999
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q521              621111         926684788              C
       Q521
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q201                621111         941090052              C
       Q201
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q999                621111         603702416              C
       Q999
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q523                621111          6046700               C
       Q523
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      S206                561612         133287206              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
                            NA               NA          THIS IS A SERVICE
       W074               333293          39860122              C
       W074
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q301                621511         156914921              C
       Q301
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      D306                541519         966833766              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        D399              517110         869502971              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D399               541519         966833766              C
       D399
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
       J099               339112          95025219              C
       J099
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      J099                811310          1534676               C
       J099
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q301                621511          6326904               C
       Q301
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q503                621111         116533696              C
       Q503
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q521                621111          95931486              C
       Q521
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q521                621111         968847947              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        Q522              334517          73838534              C
       Q522
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      R710                523999         182755454              C


      No-Match         Not Applicable   Not Applicable        Match
No information found        NA               NA          THIS IS A SERVICE
     in eCMS to
        R799              333298          61079273              C
       R799
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      S113                517910         603493677              C
       S113
       Match           Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      V119                492110         185743655              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        W065              339112          83139394              C
       W065
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      V225                621910         112654322              C
       V225
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      D303                541519         809678782


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       J041                               50516509


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q502               621111         128342859              C
       Q502
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      S201                561720         155096154              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q201               621498         965208101              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        Q403              325413         150587194              C
       Q403
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      U012                611420         869014696
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
       Q999               621999         827137907                C
       Q999
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      Q301                334516         151765328                C
       Q301
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      7035                334111          64681021                D


      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC
        7110              337214         133364807       provided by the POC
                                                                   D
       7110
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      6515                325413          61446282                D
       6515
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA              "D" Default
       Tab
      6515                339112         153882816                D
       6515
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      6630                339111          98240690                D
       6630
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA              "D" Default
       Tab
      7030                541519          98692374                D
       7030
      Match            Not Applicable   Not Applicable       No-Match
EC eCMS Data Value          NA               NA           N No information
       Tab
      3510                325611          6154611         found inDeCMS to
       3510
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      R604                333298          1161793                 C
      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        Q517              522310         833174340


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       R604               492110         127752835              C
       R604
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      S299                334516         614529779              C
       S299
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      D306                334111          64681021              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        D306              334111          64681021              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        Z111              561110         790228811              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        D316              517110         178041406              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        Q523              621111         157523697              C
       Q523
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q201                621111         110378429              C
       Q201
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
       Q508               339111         153910070                C
       Q508
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6515                334516         961027315                D


    No-Match           Not Applicable   Not Applicable          Match
 N No information           NA               NA              "D" Default
       in eCMS to
 found H999               621399         606290401                C
       H999
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      R604                492110         128729373                C
       R604
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6505                325412         784445061                J
       6505
      Match            Not Applicable   Not Applicable       No-Match
EC Ecms Data Value          NA               NA           N No information
       Tab
      Q201                621610          70839501        found inCeCMS to
       Q201
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      R499                541612         779935295                C


      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA           THIS IS A SERVICE
provided by the POC
        6640              325413          61446282                D


   Not Applicable      Not Applicable   Not Applicable      Not Applicable
                            NA               NA              "D" Default
       6515               339113         106613065                D
       6515
      Match            Not Applicable   Not Applicable         No-Match
EC eCMS Data Value          NA               NA          X No information was
       Tab
      Z141                236220         808957484       provided by the POC
                                                                   C
       Z141
       Match           Not Applicable   Not Applicable          Match
EC Ecms Data Value             NA                 NA             THIS IS A SERVICE
       Tab
      6830                   325120            144677986                D
       6830                                                             D
      Match              Not Applicable      Not Applicable           Match
EC eCMS Data Value             NA                 NA                 EC ORCA
       Tab
      D306                   541519            933678708                C
       D306
      Match              Not Applicable      Not Applicable           Match
EC eCMS Data Value             NA                 NA             THIS IS A SERVICE
       Tab
      6505                   325412            28343739                N/A
       6505                  423450            28343739
       Match                No-Match             Match            Not Applicable
 PC Other Describe           PI ORCA             PC CCR                 NA
This code appears to
        Q522           The only NAICS code
                             621512            69329647                N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        Q201                621399             103556432               N/A


   Not Applicable        Not Applicable      Not Applicable       Not Applicable
        NA                     NA                 NA                    NA
       Q507                  621111            605799469               N/A


   Not Applicable        Not Applicable      Not Applicable       Not Applicable
        NA                     NA                 NA                    NA
       6515                  339113            125374665               N/A


   Not Applicable        Not Applicable      Not Applicable       Not Applicable
        NA                     NA                 NA                    NA
       6515                  339113            827090747               N/A


   Not Applicable        Not Applicable      Not Applicable       Not Applicable
        NA                     NA                 NA                    NA
       V225                  621910             4347030                N/A


   Not Applicable        Not Applicable      Not Applicable       Not Applicable
        NA                     NA                 NA                    NA
       V225                  621910            869253484               N/A
   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       8920                311812              47245287                N/A
       8920                311812              47245287
      Match                 Match                Match            Not Applicable
EC eCMS Data Value         EC CCR          EC eCMS Data Value           NA
       Tab
      S216                 811310                 Tab
                                               808353338               N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        Q402                623110             620363713               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R711                561613              22436992                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       G004                624229              794623264               N/A
       G004                624229              794623264
      Match                 Match                Match            Not Applicable
EC eCMS Data Value        EC SF 1449       EC eCMS Data Value           NA
       Tab
      6515                 334510                 Tab
                                               173814856               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6505                325412              59295980                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6505                325412              59295980                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q522                621111              127040660                C
       Q522                621111              127040660
      Match                 Match                Match                Match
EC Ecms Data Value         EC CCR          EC Ecms Data Value    THIS IS A SERVICE
       Tab
      R421                 541611                 Tab
                                               830577669                C
   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q301                621511              96997515                 C
       Q301                621511              96997515
      Match                 Match                Match                Match
EC Ecms Data Value        EC SF 1449       EC Ecms Data Value    THIS IS A SERVICE
       Tab
      S114                 221310                 Tab
                                                44432748                C
       S114                221310              44432748
      Match                 Match                Match                Match
EC eCMS Data Value        EC SF 1449             EC CCR          THIS IS A SERVICE
       Tab
      6515                 424210              557502155                D
       6515                424210              557502155
      Match                 Match                Match              No-Match
EC eCMS Data Value         EC ORCA              EC ORCA          N No information
       Tab
      Q523                 621111              96997515          found inCeCMS to
       Q523                                    96997515
      Match               No-Match               Match                Match
EC Ecms Data Value     N No information    EC Ecms Data Value    THIS IS A SERVICE
       Tab
      S222             found in eCMS to
                           562111                 Tab
                                               186029047                C


      No-Match             No-Match             No-Match              Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        V225                621910              10727238


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q402                624120              36684330                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q402                621610              76927743                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q402                623110              809152106               N/A
       Q402                623110              809152106
      Match                 Match                Match            Not Applicable
EC Ecms Data Value        EC SF 1449       EC Ecms Data Value           NA
       Tab                                        Tab
       Q402                623110              79652194                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q402                623110              144662319               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q201                624120              82603028                N/A
       Q201                624120              82603028
      Match                 Match                Match            Not Applicable
EC Ecms Data Value        EC SF 1449       EC Ecms Data Value           NA
       Tab
      Q201                 624120                 Tab
                                                82603028               N/A
       Q201                624120              82603028
      Match                 Match                Match            Not Applicable
EC Ecms Data Value        EC SF 1449       EC Ecms Data Value           NA
       Tab
      9130                 324110                 Tab
                                               151015831               N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        Q301                334516               5088112               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6840                325998              627857444               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q301                334516              798318598                C
       Q301
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      Q301                 621511              32093028                 C
       Q301
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      R604                 492110              128729373                C
       R604
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      Q301              423450          1824663                 C
      Q301
      Match          Not Applicable   Not Applicable          Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      6550              339111          98240690                D
      6550
      Match          Not Applicable   Not Applicable       No-Match
EC eCMS Data Value        NA               NA           N No information
       Tab
      6515              339111         153910070        found inDeCMS to
      6515
      Match          Not Applicable   Not Applicable       No-Match
EC Ecms Data Value        NA               NA           N No information
       Tab
      6630              621511         127208879        found inDeCMS to
      6630
      Match          Not Applicable   Not Applicable         No-Match
EC eCMS Data Value        NA               NA          X No information was
       Tab
      R604              492110         128729373       provided by the POC
                                                                 C
      R604
      Match          Not Applicable   Not Applicable          Match
EC eCMS Data Value        NA               NA           THIS IS A SERVICE
       Tab
      S201              561720          12839747


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                  NA
      S203              484220         196147602                C


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                  NA
      Q999              621111         155165843


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                  NA
       J065             561410          9998626


  Not Applicable     Not Applicable   Not Applicable      Not Applicable
       NA                 NA               NA                  NA
      R704              541712         962848586                C
  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      S205               562111             184748171               C
      S205               562111             184748171
      Match               Match               Match               Match
EC eCMS Data Value      EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      6515               621991                Tab
                                             73271827


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Q527               561320             71723621                C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      AB96               541720             800772162


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Y141               236220             162760511


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      V226               485991             808228584               C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      6530               339113             86438152                 J
      6530               339113             86438152
      Match               Match               Match             No-Match
EC eCMS Data Value      EC SF 1449      EC eCMS Data Value   N No information
       Tab
      D399               423450                Tab
                                            153882816        found in eCMS to


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      9140               424720             32969354                D
      9140                                  32969354
      Match             No-Match              Match             No-Match
EC eCMS Data Value   N No information   EC eCMS Data Value   N No information
       Tab
      J065           found in eCMS to
                         339112                Tab
                                             49673973        found in eCMS to
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q301               621511          56168214              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q522               622110          66469933              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q522               561320         124962833              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        S206              315999         146380782


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       J059               811219         153202812              C
       J059
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      J065                334517         362352106              C
       J065
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q501                621111         828677620              C
       Q501
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      R418                523999         182755454              C
       R418
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      R499                325413          24798555              C
       R499
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      S205              562111         103547907              C
      S205                                                    C
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA             EC 2138-7
       Tab
      7110              337122         194092313              D
      7110
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA            "D" Default
       Tab
      6515              621111         168845951              D
      Q401
     No-Match        Not Applicable   Not Applicable        Match
EI eCMS Data Value        NA               NA            "D" Default
        Tab
       Q301             339111         153910070              C
      Q301
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q501              622110          66469933              C
      Q501
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q999              621399         176157204              C
      Q999
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q999              621492         961780298              C
      Q999
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      J066              811219         624848875              C
       J066
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q522              621111          65743361              C
      Q522
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA          THIS IS A SERVICE
       Tab
      S205              562111         793172326              C
      S205
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q402              623110         783907079              C
      Q402
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      R604              333298          80708241              C
      R604
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA          THIS IS A SERVICE
       Tab
      7610                              1382357               D


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      R602              492210         928959402              C
      R602
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q502              423450          9214214               C
      Q502
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      6530              339112          1892660               D
      6530
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA            "D" Default
       Tab
      6505              325412          86723285              D
      6505
      Match          Not Applicable   Not Applicable      No-Match
EC Ecms Data Value        NA               NA          N No information
       Tab
      J099              339112         869509851       found inCeCMS to
       J099
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      7042              334111         134303192              D
      7042                                                    D
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA              EC ORCA
       Tab
      7025              541519         144293636              D
      7025
      Match           Not Applicable       Not Applicable        No-Match
EC Ecms Data Value          NA                  NA            N No information
       Tab
      J065                339112             153882816        found inCeCMS to
       J065
      Match           Not Applicable       Not Applicable          Match
EC eCMS Data Value          NA                  NA            THIS IS A SERVICE
       Tab
      Q522                423450             94878337                C
      Q522
      Match           Not Applicable       Not Applicable          Match
EC eCMS Data Value          NA                  NA            THIS IS A SERVICE
       Tab
      Q522                561320             155600138               C
      Q522
      Match           Not Applicable       Not Applicable          Match
EC eCMS Data Value          NA                  NA            THIS IS A SERVICE
       Tab
      6505                325412             192270937              N/A
      6505                325412             192270937
      Match               Match                Match           Not Applicable
     EC CCR               PC CCR              PC CCR                 NA
       J999               561210             805412665              N/A
       J999                                  805412665
      Match             No-Match               Match           Not Applicable
EC eCMS Data Value   N No information    EC eCMS Data Value          NA
       Tab
      6515           found in eCMS to
                         339113                 Tab
                                             178514378              N/A


  Not Applicable      Not Applicable       Not Applicable      Not Applicable
       NA                   NA                  NA                   NA
      6520                339116             869437657              N/A


  Not Applicable      Not Applicable       Not Applicable      Not Applicable
       NA                   NA                  NA                   NA
      Q999                621999             142051676              N/A
      Q999                621399             142051676
      Match             No-Match               Match           Not Applicable
EC eCMS Data Value        EI CCR         EC eCMS Data Value          NA
       Tab
      S222                 is the only
                      This562211                Tab
                                             557381527              N/A


  Not Applicable      Not Applicable       Not Applicable      Not Applicable
       NA                   NA                  NA                   NA
      Z141                236220             829973721              N/A
       Z141                236220              829973721
      Match                 Match                Match            Not Applicable
EC eCMS Data Value        EC SF 1442       EC eCMS Data Value          NA
       Tab
      6505                 325412                 Tab
                                               874345820               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       D399                541511              784366544               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       C211                541310              48241343                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       6515                423450              961027315               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       U009                624310              67207394                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       6507                621991               3255213                N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was         NA
provided by the POC provided by the POC provided by the POC
        Q402                623110             170437818               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                   NA
       6515                423450              884820853                D
       6515                                    884820853
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information    EC eCMS Data Value    N No information
       Tab
      6515             found in eCMS to
                           423450                 Tab
                                               884820853         found inDeCMS to
       6515                                    884820853
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information    EC eCMS Data Value    N No information
       Tab             found in eCMS to           Tab            found in eCMS to
      S111              221210            837565548               C
      S111              221210            837565548
      Match             Match               Match               Match
EC eCMS Data Value      EC CCR        EC eCMS Data Value   THIS IS A SERVICE
       Tab
      W065              621512               Tab
                                          557113128               C
      W065              621512            557113128
      Match             Match               Match               Match
EC eCMS Data Value    EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      6505              424210               Tab
                                          831944959               D
      6505              424210            831944959
      Match             Match               Match             No-Match
EC eCMS Data Value     EC ORCA        EC eCMS Data Value   N No information
       Tab
      Q522              621111               Tab
                                          127040660        found inCeCMS to


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q402              623110            149534203              N/A


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q999              624229             2623366               N/A


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q201              624120            361409530              N/A
      Q201              624120            361409530
      Match             Match               Match           Not Applicable
EC Ecms Data Value    EC SF 1449      EC Ecms Data Value          NA
       Tab
      Q301              339111               Tab
                                           5088112                C
      Q301
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      R603              541370            150798051               C
      R603
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      R699              524292            70913962                C


    No-Match         Not Applicable     Not Applicable          Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        D307              541511         790228811


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D307               541511          77817617


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       AD21               523999          24074309              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        D307              541511          77817617


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D307               541511          77817617


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D307               541511         175344753


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D307               541511         175344753


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       V231               721110         102049694              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       5520               238350          31092500              D


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       S216               541513         186517041              C
  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      R401              624310          34160247              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Z141              238220         143375256


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Y141              236220         611658217


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q504              621111         109666438


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      G099              624221         360834360


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Q401              621399         606290401              C
      Q401
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q505              622110          71599021              C
      Q505
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      D399              334111         835130485


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      W065              339112          83139394              C
      W065
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      S205              562112         363596297              C
       S205
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6515                334510         103231817                D
       6515
      Match            Not Applicable   Not Applicable       No-Match
EC eCMS Data Value          NA               NA           N No information
       Tab
      6515                325413         127208879        found inDeCMS to
       6515
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      6640                325413          61446282                D
       6640
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      7110                337214          4036778                 D
       7110                                                       D
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA              "D" Default
       Tab
      7630                424920         799660597                D
       7630
      Match            Not Applicable   Not Applicable       No-Match
EC eCMS Data Value          NA               NA           N No information
       Tab
      9930                327991         805628182        found inDeCMS to
       9930
      Match            Not Applicable   Not Applicable         No-Match
EC eCMS Data Value          NA               NA          X No information was
       Tab
      J065                334517          50471416       provided by the POC
                                                                   C
       J065
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      W074                333293          39860122                C


      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA           THIS IS A SERVICE
provided by the POC
        Q201              621111          98813470                C


   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
       6550               325413          1824663                 D
       6550
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      J065                334510         103231817                C
       J065
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      S113                443120         603493677                C
       S113
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      9930                327390         189216773                D


   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
       7030               541519         966833766                D


      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC
        Q403              621111         827024022       provided by the POC
                                                                   C
       Q403
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6530                339113         141312939                D
       6530
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      Q523                621111          82330106                C
       Q523
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      M141                332323          5040480                 C
       M141
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      F107                541620          75590237                C
       F107
       Match           Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Z141                236220         623978140              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       7230               314121          14119056              D
       7230
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      6640                325413         884513334              D


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       R499               541519         160759135              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        S113              517211         139624829              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       6830               325120          16739146              D
       6830
      Match            Not Applicable   Not Applicable      No-Match
EC Ecms Data Value          NA               NA          N No information
       Tab
      Q522                621111         610510583       found inCeCMS to


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Q522               621111         825399467              C
       Q522
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q518                621111         624993593              C
       Q518
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q522                423450          9214214               C
       Q522
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      Q522                 621111              98987217                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q504                621111              937639060               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q999                621610              188049597               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6515                423450              10618127                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R499                531390              829828198               N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        6515                423450              93996577               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q515                621999              133209549               N/A
       Q515                621999              73133571
      Match                 Match               No-Match          Not Applicable
EC Ecms Data Value        EC SF 1449       EI Ecms Data Value           NA
       Tab
      6505                 325412          Tab Only source of
                                                59295980               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       S201                561720              829139257               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R603                561410              133587100               N/A
   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q402                623110              861396927               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q301                622110              145863846                C
       Q301                                    145863846
      Match               No-Match               Match                Match
EC eCMS Data Value     N No information    EC eCMS Data Value    THIS IS A SERVICE
       Tab
      AN14             found in eCMS to
                           339112                 Tab
                                               362352106                C


      No-Match             No-Match             No-Match              Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        V225                621910             152601209                C
       V225                621910              152601209
      Match                 Match                Match                Match
EC eCMS Data Value        EC SF 1449       EC eCMS Data Value    THIS IS A SERVICE
       Tab
      R498                 541199                 Tab
                                                19752342                C
       R498                541199              19752342
      Match                 Match                Match                Match
EC Ecms Data Value        EC SF 1449       EC Ecms Data Value    THIS IS A SERVICE
       Tab
      6532                 339112                 Tab
                                                49386139                D


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       AD21                541330              148635527                C
       AD21                                    148635527
      Match               No-Match               Match                Match
EC Ecms Data Value     N No information         EC ORCA          THIS IS A SERVICE
       Tab
      6515             found in eCMS to
                           339113              21717889                 D
       6515                                    21717889
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information    EC eCMS Data Value    N No information
       Tab
      6515             found in eCMS to
                           423450                 Tab
                                                10974868         found inDeCMS to
       6515                                    10974868
      Match               No-Match               Match              No-Match
EC Ecms Data Value     N No information    EC Ecms Data Value    N No information
       Tab             found in eCMS to           Tab            found in eCMS to
       Q402               623110            787457597              N/A
       Q402               623110            787457597
      Match               Match               Match           Not Applicable
EC eCMS Data Value      EC SF 1449      EC eCMS Data Value          NA
       Tab
      Q402                623110               Tab
                                             15581023              N/A
       Q402               623110            15581023
      Match               Match               Match           Not Applicable
EC Ecms Data Value      EC SF 1449      EC Ecms Data Value          NA
       Tab
      Q402                623110               Tab
                                             48084180              N/A


   Not Applicable      Not Applicable     Not Applicable      Not Applicable
        NA                  NA                 NA                   NA
       6515               339112             2240281               N/A


   Not Applicable      Not Applicable     Not Applicable      Not Applicable
        NA                  NA                 NA                   NA
       S201               561720            50208511                C


   Not Applicable      Not Applicable     Not Applicable      Not Applicable
        NA                  NA                 NA                   NA
       R602               492110            128729373               C
       R602
      Match            Not Applicable     Not Applicable          Match
EC eCMS Data Value          NA                 NA            THIS IS A SERVICE
       Tab
      J041                561210            50516509                C


      No-Match         Not Applicable     Not Applicable          Match
X No information was        NA                 NA            THIS IS A SERVICE
provided by the POC
        6515              423450            185784642               D
       6515
      Match            Not Applicable     Not Applicable        No-Match
EC eCMS Data Value          NA                 NA            N No information
       Tab
      R702                541211            868712308        found inCeCMS to
                                                                    C
   Not Applicable      Not Applicable     Not Applicable      Not Applicable
        NA                  NA                 NA                EC SOW
       Z141               238160            99434503


   Not Applicable      Not Applicable     Not Applicable      Not Applicable
        NA                   NA                 NA                  NA
       Y127                238210           801396966


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       8960                325193           884513334               D
       8960
      Match               No-Match           No-Match           No-Match
EC eCMS Data Value     N No information   N No information   N No information
       Tab
      R602             found in eCMS to
                           562211         found in eCMS to
                                             557381527       found in eCMS to


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       Z244                237110           780395856


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       Q502                621111           144547051


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       Y141                236220             6131080               C


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       D304                517919            95249587               C


   Not Applicable       Not Applicable     Not Applicable     Not Applicable
        NA                   NA                 NA                  NA
       J065                334517            50471416               C
       J065
      Match             Not Applicable     Not Applicable         Match
EC Ecms Data Value           NA                 NA           THIS IS A SERVICE
       Tab
      J066                 339111            21860424               C


      No-Match          Not Applicable     Not Applicable         Match
X No information was         NA                 NA           THIS IS A SERVICE
provided by the POC
        6630               325413            86785110               D
       6630
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      Q201                621111         926684788              C
       Q201
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      6515                532291          36146249              D
       6515
      Match            Not Applicable   Not Applicable      No-Match
EC Ecms Data Value          NA               NA          N No information
       Tab
      6515                334510          6261481        found inDeCMS to
       6515
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      7110                337214          6012801        found inDeCMS to


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA            "D" Default
provided by the POC
         J099             811310          1534676               C
       J099
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      6545                532291          36146249              D
       6545
      Match            Not Applicable   Not Applicable      No-Match
EC Ecms Data Value          NA               NA          N No information
       Tab
      6515                423450         142440150       found inDeCMS to
       6515
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
                            NA               NA            "D" Default
       D315               333293          39860122


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       6505               621610         144556222              D
       6505
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      R603                561410         861376481       found inCeCMS to
       R603
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      R699                 523999              182755454                C
       R699
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      6525                 339114              192344265                D
       6525
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA               "D" Default
       Tab
      R705                 523999              77621258                 C
       R705
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      R705                 524291              608459785                C


      No-Match          Not Applicable       Not Applicable           Match
X No information was         NA                   NA             THIS IS A SERVICE
provided by the POC
        Q999               561910              128385585                C
       Q999
      Match             Not Applicable       Not Applicable           Match
EC Ecms Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      6630                 339111               1824663                 D


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q522                621512               3071417                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q999                621492              126713713               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6515                339113              800149648               N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
      Q999               623110             103781659              N/A


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      C211               541310             195115266              N/A
      C211               541310             195115266
      Match               Match               Match           Not Applicable
EC Ecms Data Value       EC 1442        EC Ecms Data Value          NA
       Tab
      S205               562112                Tab
                                            363596297              N/A


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      6515               334510             877260471               D
      6515                                  877260471
      Match             No-Match              Match             No-Match
EC eCMS Data Value   N No information   EC eCMS Data Value   N No information
       Tab
      Q999           found in eCMS to
                         561410                Tab
                                            185786159        found inCeCMS to


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      6505               424210             825131340               D
      6505                                  825131340
      Match             No-Match              Match             No-Match
EC eCMS Data Value   N No information   EC eCMS Data Value   N No information
       Tab
      S113           found in eCMS to
                         517110                Tab
                                            621599893        found inCeCMS to
      S113               517110             621599893
      Match               Match               Match               Match
EC eCMS Data Value       EC CCR         EC eCMS Data Value   THIS IS A SERVICE
       Tab
      6515               423450                Tab
                                             6261481                D
      6515                                   6261481
      Match             No-Match              Match             No-Match
EC eCMS Data Value   N No information   EC eCMS Data Value   N No information
       Tab
      Q301           found in eCMS to
                         621511                Tab
                                             96997515        found inCeCMS to


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Z249               238220             149724085               C


    No-Match            No-Match            No-Match              Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        Q402                623110              78208774               N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q523                621111              73057747                N/A


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       Q301                339111              153910070                C
       Q301
      Match             Not Applicable       Not Applicable           Match
EC Ecms Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      6630                 621111              56168214                 D


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R425                541330              55892582                 C
       R425
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      Q999                 621111              98813470                 C
       Q999
      Match             Not Applicable       Not Applicable           Match
EC Ecms Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      R612                 523999              77621258                 C
       R612
      Match             Not Applicable       Not Applicable           Match
EC eCMS Data Value           NA                   NA             THIS IS A SERVICE
       Tab
      D304                 541519              140697702                C


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R602                492110              829200364                C


      No-Match             No-Match             No-Match              Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        S201                561720             826307824                C
       S201                                    826307824
      Match             No-Match              Match               Match
EC eCMS Data Value   N No information   EC eCMS Data Value   THIS IS A SERVICE
       Tab
      C219           found in eCMS to
                         541310                Tab
                                            175049477


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Q515               621512             73752156                C
      Q515               622110             73752156
      Match             No-Match              Match               Match
EC eCMS Data Value      EI SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      R602           Section 10 NAICS
                          492110               Tab
                                             45155244


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      B510               541620             790062392


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      V212               485310              2774461


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Q999               621111             43207562                C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      R699               541519             94078958                C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Q201               621498             109958959               C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Y224               236220             362679727               C


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Q517               325412             49386139                C
  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q402              623110            150066918               C


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q999              446110            142912166               C
      Q999              446110            142912166
      Match             Match               Match               Match
EC eCMS Data Value    EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      C114              541310               Tab
                                          198221454


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      R699              561421            167309590               C
      R699              561421            167309590
      Match             Match               Match               Match
EC eCMS Data Value    EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      R699              561421               Tab
                                          167309590               C


  Not Applicable     Not Applicable     Not Applicable      Not Applicable
       NA                 NA                 NA                   NA
      Q522              621111            128342859               C
      Q522
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      Q509              621111            12641031                C
      Q509
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      Q403              621498            614770357               C
      Q403
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      Q999              623990            803498534               C
      Q999
      Match          Not Applicable     Not Applicable          Match
EC eCMS Data Value        NA                 NA            THIS IS A SERVICE
       Tab
      8540              325612         787828750              D


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      6550              339111          21860424              D
      6550
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA            "D" Default
       Tab
      6830              325120         144677986              D
      6830
      Match          Not Applicable   Not Applicable      No-Match
EC eCMS Data Value        NA               NA          N No information
       Tab
      6830              325120         144677986       found inDeCMS to
      6830
      Match          Not Applicable   Not Applicable      No-Match
EC eCMS Data Value        NA               NA          N No information
       Tab
      Q402              623110         153648691       found inCeCMS to
      Q402
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      J099              333298          24482296              C
       J099
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      6515              339112          17018859              D
      6515
      Match          Not Applicable   Not Applicable        Match
EC Ecms Data Value        NA               NA            "D" Default
       Tab
      D399                             161147764              C
      D399
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      Q509              621111         178306999              C
      Q509
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      6520              339114          5085972               D


    No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA              "D" Default
provided by the POC
        S216              561990          74809377                C
       S216
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      R408                541611         131873457                C
       R408
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      J066                339112          17018859                C
       J066
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA           THIS IS A SERVICE
       Tab
      Q999                621111          93685829                C


   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
       Q525               561320         791209872                C
       Q525
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA           THIS IS A SERVICE
       Tab
      S111                221210         108203241                C
       S111
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6515                423450          56150964                D


      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC
        7035              334111         144293636       provided by the POC
                                                                   D
       7035
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      7030                491110          1838861                 D
       W059
     No-Match          Not Applicable   Not Applicable       No-Match
EI eCMS Data Value          NA               NA           N No information
       Tab
       7110               337214          6012801         found inDeCMS to
       7110
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      S113                517110         178617031              C
       S113
      Match            Not Applicable   Not Applicable        Match
EC Ecms Data Value          NA               NA          THIS IS A SERVICE
       Tab
      V225                621910         791466386              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       8120               621610         189568926              D
       8120
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      9310                322121         825459803       found inDeCMS to
       9310
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      D399                541519          98692374              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
         J065             811219         602705550              C
       J065
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      Q301                334516          8254708               C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        6515              532291          37401429              D
       6515
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      C211                541310          53739350       found inCeCMS to
       C211
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      J065                334510          44549434              C
  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      R699              561110         557325107              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      6515              325413          93803398              D
      6515
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA            "D" Default
       Tab
      J063              334210         965527815              C


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      Z141              236220         845357680              C
      Z141
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      R419              561611         153905096              C
      R419
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA          THIS IS A SERVICE
       Tab
      6515              339112          4245668               D
      6515
      Match          Not Applicable   Not Applicable        Match
EC eCMS Data Value        NA               NA            "D" Default
       Tab
      6520              339114          9617473              N/A


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
      6515              339112          71985816             N/A
      6515              339112          71985816
      Match             Match            Match          Not Applicable
    PC SF 1449          PC CCR           PC CCR               NA
      Q999              621111         123287604             N/A


  Not Applicable     Not Applicable   Not Applicable    Not Applicable
       NA                 NA               NA                 NA
    R499            561320         133643580            N/A
    R499            561320         133643580
   Match            Match            Match         Not Applicable
 PC SF 1449         PC CCR           PC CCR             NA
Based on the
    6550            325413         114152184            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    Q301            621511         122063712            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    6545            423450         785807611            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    Q402            622110          97099089            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    Q402            623110          63422018            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    6505            311999          67577742            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    R499            624310          36459501            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    R499            624310          36459501            N/A


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
    Q521            532291          57537367             C


  No-Match         No-Match         No-Match          Match
X No information was X No information was X No information was   THIS IS A SERVICE
provided by the POC provided by the POC provided by the POC
        Q522                621111              93346187                C


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       AN71                611310              102005451                C
       AN71                611310              102005451
      Match                 Match                Match                Match
EC Ecms Data Value         EC ORCA         EC Ecms Data Value    THIS IS A SERVICE
       Tab
      6515                 339112                 Tab
                                                49386139                D


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       R699                561110              146053801                C


   Not Applicable       Not Applicable       Not Applicable       Not Applicable
        NA                   NA                   NA                    NA
       6515                423450               6261481                 D
       6515                423450               6261481
      Match                 Match                Match              No-Match
EC Ecms Data Value         EC CCR          EC Ecms Data Value    N No information
       Tab
      6530                 621399                 Tab
                                                80708241         found inDeCMS to
       6530                                    80708241
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information                          N No information
       Tab
      6515             found in eCMS to
                           423450          EC eCMS Data Value
                                                6261481          found inDeCMS to
       6515                                     6261481
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information    EC eCMS Data Value    N No information
       Tab
      8120             found in eCMS to
                           532291                 Tab
                                                87679247         found inDeCMS to
       8120                                    87679247
      Match               No-Match               Match              No-Match
EC eCMS Data Value     N No information    EC eCMS Data Value    N No information
       Tab
      Q402             found in eCMS to
                           623110                 Tab
                                                96232574         found in eCMS to
                                                                        N/A


      No-Match             No-Match             No-Match          Not Applicable
X No information was X No information was X No information was          NA
provided by the POC provided by the POC provided by the POC
        G099                621610             959900528               N/A
  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      Q402                623110              808181031              N/A


  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      6515                339112              18207519               N/A
      6515                339113              18207519
      Match              No-Match               Match           Not Applicable
EC eCMS Data Value         EI CCR         EC eCMS Data Value         NA
       Tab
      6515           The value reported
                          423450                 Tab
                                              109070714              N/A
      6515                423450              109070714
      Match               Match                 Match           Not Applicable
EC eCMS Data Value        EC CCR          EC eCMS Data Value         NA
       Tab
      Q402                623110                 Tab
                                              828260609              N/A


  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      Q999                624120              604006700              N/A


  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      Q402                623110               7903347               N/A


  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      Q402                623110              11151433               N/A


  Not Applicable      Not Applicable        Not Applicable      Not Applicable
       NA                   NA                   NA                  NA
      Q402                623311              20371258               N/A
      Q402                623311              20371258
      Match               Match                 Match           Not Applicable
EC Ecms Data Value      EC SF 1449        EC Ecms Data Value         NA
       Tab
      8145                492110                 Tab
                                              128729373               D
      8145
      Match           Not Applicable        Not Applicable        No-Match
EC eCMS Data Value          NA                   NA            N No information
       Tab
      R402                561990              176091424        found inCeCMS to
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       6506               621991          3255213               D
       6506
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      Q301                423450          1824663        found inCeCMS to


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D316               541519         606674141              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        S216              812930          11044885


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       D304               515210          42916895


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Y111               236220         804702777


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Y111               236220         804702777


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Y111               236220         804702777


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       R602               492110         829200364              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       J039              333922             181414129               C
       J039              333922             181414129
      Match               Match               Match               Match
EC eCMS Data Value      EC ORCA              EC ORCA         THIS IS A SERVICE
       Tab
      V226               485310             16773933


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Y141               236220             826408010


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Z141               236220             623978140               C
      Z141                                  623978140
      Match             No-Match              Match               Match
EC eCMS Data Value   N No information   EC eCMS Data Value   THIS IS A SERVICE
       Tab
      Q301           found in eCMS to
                         611310                Tab
                                            809874365


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      R699               561499             780479122               C
      R699               561499             780479122
      Match               Match               Match               Match
EC eCMS Data Value      EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab
      Y141               236220                Tab
                                            826408010


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Y142               236220             45461498


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      Y111               236220             804702777


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      R421               541990             622371305               C
      R421
      Match           Not Applicable      Not Applicable          Match
EC Ecms Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6505                339111         153910070                D
       6505
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA              "D" Default
       Tab
      D306                334111          64681021                C


      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA           THIS IS A SERVICE
provided by the POC
        6505              325412         825560733                D
       6505
      Match            Not Applicable   Not Applicable          Match
EC Ecms Data Value          NA               NA              "D" Default
       Tab
      6545                334510          6261481                 D


      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC
        6545              334510          6261481        provided by the POC
                                                                   D
       6545
      Match            Not Applicable   Not Applicable       No-Match
EC eCMS Data Value          NA               NA           N No information
       Tab
      D303                541519         614948396        found inCeCMS to
       D303
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6505                621610         144556222                D


      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC
        D302              541511          83864038       provided by the POC
                                                                   C
       D302
      Match            Not Applicable   Not Applicable          Match
EC eCMS Data Value          NA               NA           THIS IS A SERVICE
       Tab
      6515                334510          6261481                 D
       6515
      Match            Not Applicable   Not Applicable       No-Match
EC eCMS Data Value          NA               NA           N No information
       Tab
      Z141                236220         933530115        found in eCMS to
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       R699               561110         557325107              C


      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA          THIS IS A SERVICE
provided by the POC
        6515              339112         119127942              D
       6515
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      6515                334510          6261481               D
       6515
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA          N No information
       Tab
      6525                334517          50471416       found inDeCMS to
       6525
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA             EI 2138-7
       Tab
      V225                621910          11121514        No information


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       Y111               236220         806268996              C
       Y111
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA          THIS IS A SERVICE
       Tab
      6545                334516          49231319              D
       6545
      Match            Not Applicable   Not Applicable        Match
EC eCMS Data Value          NA               NA            "D" Default
       Tab
      V225                485991          96318050              C


   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                 NA
       6515               335912          75425306              D
       6515
      Match            Not Applicable   Not Applicable      No-Match
EC eCMS Data Value          NA               NA
       Tab
      7195                334290         612901207              D
      No-Match          Not Applicable      Not Applicable          Match
X No information was         NA                  NA              "D" Default
provided by the POC
        Q999               623220             81850869                C
       Q999
      Match             Not Applicable      Not Applicable          Match
EC eCMS Data Value           NA                  NA            THIS IS A SERVICE
       Tab
      6525                 423450             71844539               N/A
       6525                423450             71844539
       Match                Match               Match           Not Applicable
    PC SF 1449             PC CCR              PC CCR                 NA
       6505                325412             832856848              N/A
       6505                325412             832856848
      Match                 Match               Match           Not Applicable
    PC SF 1449             PC CCR              PC CCR                 NA
   Based on the
      Q999                 621111             26931877               N/A


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                   NA
       Q526                621112             872832506              N/A
       Q526                621112             872832506
      Match                 Match               Match           Not Applicable
EC eCMS Data Value        EC SF 1449      EC eCMS Data Value          NA
       Tab
      8900                 424430                Tab
                                               1430172               N/A


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                   NA
       Q999                561311             127539240              N/A
       Q999                561311             127539240
      Match                 Match               Match           Not Applicable
EC eCMS Data Value        EC SF 1449      EC eCMS Data Value          NA
       Tab
      6505                 424210                Tab
                                              831502948               D
       6505                                   831502948
      Match               No-Match              Match             No-Match
EC Ecms Data Value     N No information   EC Ecms Data Value   N No information
       Tab
      J099             found in eCMS to
                           423450                Tab
                                              103231817        found inCeCMS to
       J099                423450             103231817
      Match                 Match               Match               Match
EC eCMS Data Value        EC SF 1449      EC eCMS Data Value   THIS IS A SERVICE
       Tab                                       Tab
      6515               339113             10332831                D
      6515                                  10332831
      Match             No-Match              Match             No-Match
EC eCMS Data Value   N No information   EC eCMS Data Value   N No information
       Tab
      6515           found in eCMS to
                         339112                Tab
                                             5373089         found inDeCMS to
      6515               339112              5373089
      Match               Match               Match             No-Match
EC eCMS Data Value       EC CCR              EC CCR          N No information
       Tab
      U099               611310             74724469         found inCeCMS to
      U099                                  74724469
      Match             No-Match              Match               Match
EC eCMS Data Value   N No information   EC eCMS Data Value   THIS IS A SERVICE
       Tab
      5805           found in eCMS to
                         517110                Tab
                                            178617031               D


  Not Applicable      Not Applicable      Not Applicable      Not Applicable
       NA                  NA                  NA                   NA
      6515               339112             828348391               D
      6515               339112             828348391
      Match               Match               Match             No-Match
EC Ecms Data Value      EC SF 1449      EC Ecms Data Value   N No information
       Tab                                     Tab           found in eCMS to
Z                            AA                  AB                   AC
         69%                 90%                 95%                 98%
         483                 483                 483                 483
         331                 433                 458                 475
         152                  50                  25                  8


         106                 31                  13                   73
         258                  81                  38                  81
         41%                 38%                 34%                 90%



Place of Performance
                       Extent Competed   Reason not Competed   Type of Set Aside
    ZIP Code (+4)


                              G                                     NONE


    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA
                              C                 OTH                 NONE


    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA
                              B                 OTH                 NONE


    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA



    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA



    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA
                              A                                     NONE


    Not Applicable      Not Applicable      Not Applicable      Not Applicable
         NA                  NA                  NA                   NA
                              F                                     NONE
 Not Applicable      Not Applicable   Not Applicable   Not Applicable
       NA                 NA               NA               NA
                           A                               NONE


 Not Applicable      Not Applicable   Not Applicable   Not Applicable
       NA                 NA               NA               NA
                           D                               NONE


 Not Applicable      Not Applicable   Not Applicable   Not Applicable
       NA                 NA               NA               NA
   392165116               A                               NONE
      39216
     Match           Not Applicable   Not Applicable   Not Applicable
    EC 2138-7             NA               NA               NA
   166024377               D               FOC             NONE
   166024377
     Match           Not Applicable   Not Applicable   Not Applicable
    EC 2138-7             NA               NA               NA
   281449999               A                               NONE


 Not Applicable      Not Applicable   Not Applicable   Not Applicable
       NA                 NA               NA               NA
   940635545               A                               NONE
   943033350
    No-Match         Not Applicable   Not Applicable   Not Applicable
     EI 2138-7            NA               NA               NA
Taken from Vendor
    392165116              A                               NONE
   146265101
    No-Match         Not Applicable   Not Applicable   Not Applicable
EI 2138-7. Located        NA               NA               NA
   under vendor
    263014199              D                               NONE
   263014199
     Match           Not Applicable   Not Applicable   Not Applicable
    EC 2138-7             NA               NA               NA
   974705738               E              UNQ              NONE
      78230
    No-Match         Not Applicable   Not Applicable   Not Applicable
EI 2138-7. Located        NA               NA               NA
  next to Vendor
     372175087                 C              ONE              NONE
     324077018
      No-Match           Not Applicable   Not Applicable   Not Applicable
  EI 2138-7. Located          NA               NA               NA
    under "Ship to"
      900730001                A                               NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     292091638                 A                               NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     277053875                 D                                SBA


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     021344351                 G               SP2             NONE
        02130                  G               SP2
      No-Match              Match            Match             Match
       EI 2138-7            EC J&A           EC J&A        "NONE" Default
Service provided at VA
      352331927                C              ONE              NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     191044551                 A                               NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     277053875                 D                                SBA


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     462022884                 B              OTH              NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     481032303                 D                             SDVOSBC


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
        NA                   NA                NA               NA
    029084799                 C               ONE              NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    850121892                 A                                NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    423010001                 D                              SDVOSBC


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    468055100                 F                                NONE
       46805
       Match              No-Match        Not Applicable       Match
    EC SF 1449         N No information        NA          "NONE" Default
    606123728          found inBeCMS to       OTH            SDVOSBS


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    857230001                 C               ONE              NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    462022884                 A                                NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    117682200                 G               OTH            SDVOSBS


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    601411457                 A                                NONE


      No-Match              Match         Not Applicable       Match
X No information was     "A" Default           NA          "NONE" Default
provided by the POC
     277053879                D                                NONE
 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  405022235              D                                SBP
                         D                                SBP
   No-Match           Match         Not Applicable      Match
N No information      EC 2268            NA             EC 2268
found in eCMS to
   100166503             G              OTH              NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  212011023              D                             SDVOSBC


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  993623975              A                               NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  320255808              C              ONE              NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  711014295              A                               NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  441410138              C              ONE              NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  201903376              C              ONE              NONE


 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
  392165199              A                               NONE


   No-Match        Not Applicable   Not Applicable   Not Applicable
N No information        NA               NA               NA
found in eCMS to
   043306719             A
    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    995013560                A
    995082989
      No-Match         Not Applicable   Not Applicable   Not Applicable
  EI SOW. Located           NA               NA               NA
 under "Purpose" in
     043306719               A


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    462022884                B              OTH              NONE
       46202
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    326081156                A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
                            NA               NA               NA
    391579721                A                               NONE
       39216
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
   under "ship to"
     981081000               F                               NONE
       98108
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    787727830                D                                SBA


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     337445005               A


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    482011932                D                                SBA
       48201
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    981080001                A
       98108
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    469539527                A                               NONE
       46953
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    657121004                C              ONE              NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    797205500                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     257049300               A
       25704
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    257049300                A


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     104683904               A                               NONE
    104683904
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    017301114                A                               NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    160012480                A                               NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    017301114                A                               NONE
       01730
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    600643048                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     606121386               A
       60612
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    468055100                D                                SBA
       46805
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    122083384                                                NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    660485014              NDO               PDR             NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    372122637                A
    372122637
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    652015275                B              OTH            SDVOSBS


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    381042193                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     376840040               A                               NONE
       37684
       Match           Not Applicable   Not Applicable   Not Applicable
    EC SF 1449              NA               NA               NA
    981011343                A                               NONE
   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
     263014199                D                                SBA
     263014199
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
     405021000                A                               NONE


     No-Match           Not Applicable   Not Applicable   Not Applicable
  N No information           NA               NA               NA
  found in eCMS to
     207703513                A


      No-Match          Not Applicable   Not Applicable   Not Applicable
X No information was         NA               NA               NA
provided by the POC
     921610002                A                               NONE
       92123
      No-Match          Not Applicable   Not Applicable   Not Applicable
       EI 2138-7             NA               NA               NA
Zip code reported was
      300711106               A                               NONE
       30071
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
     863135000                A
     018101031
     No-Match           Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located          NA               NA               NA
  under "vendor"
     981081000                A                               NONE
     913115805
     No-Match           Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located          NA               NA               NA
    under Vendor
     871085153                D                                SBA
       22102
     No-Match           Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located          NA               NA               NA
 under the "vendor"
     551021648                A
       55102
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
     326085044                A                               NONE
      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     029084799             NDO                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    850121892                D                                SBA
       85012
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    462022803                A                               NONE
       46202
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    787720001                A


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     787720001               A


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     787727830               A                                SBA


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     337445005               A


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     554172309               C              OTH              NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     560812415               A                               NONE
       55417
     No-Match          Not Applicable   Not Applicable   Not Applicable
     EI 2138-7              NA               NA               NA
    863135000                A                               NONE
       86313
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    354044319                A                               NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    023015596                A
       02132
    No-Match           Not Applicable   Not Applicable   Not Applicable
     EI 2138-7              NA               NA               NA
  Purchase is of a
    462022884                A                               NONE
       46202
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    421341356                A                               NONE
       42134
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    381042193                D                                SBP
       38104
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    337445005                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     331251639               A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
                            NA               NA               NA
    850121282                D                                SBA


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     631064515               D                             SDVOSBC
    631254199
     No-Match          Not Applicable   Not Applicable   Not Applicable
EI 2138-7. Located in           NA                   NA                  NA
      "Ship to" box.
  the606392119                   A                                      NONE
    606392119
       Match               Not Applicable       Not Applicable      Not Applicable
     EC 2138-7                  NA                   NA                  NA
    257011018                    D                                       SBA
       25704
     No-Match              Not Applicable       Not Applicable      Not Applicable
     EI 2138-7                  NA                   NA                  NA
  This is a service,             A                                      NONE


  Not Applicable              Match             Not Applicable          Match
         NA                 "A" Default              NA             "NONE" Default
                                 B                   OTH                NONE


  Not Applicable              No-Match             No-Match             Match
         NA             X No information was X No information was   "NONE" Default
                        provided by the POC provided by the POC
                                  A                                     NONE


  Not Applicable           Not Applicable       Not Applicable      Not Applicable
         NA                     NA                   NA                  NA
                                 B                   OTH                NONE


  Not Applicable           Not Applicable       Not Applicable      Not Applicable
         NA                     NA                   NA                  NA
                                 C                   FOC                NONE


  Not Applicable           Not Applicable       Not Applicable      Not Applicable
         NA                     NA                   NA                  NA
                                 A                                      NONE


  Not Applicable           Not Applicable       Not Applicable      Not Applicable
         NA                     NA                   NA                  NA
                                 D                                       SBA


  Not Applicable           Not Applicable       Not Applicable      Not Applicable
         NA                     NA                   NA                  NA
                                 D                                       SBA
Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
                          F                                     NONE


Not Applicable       No-Match           Not Applicable          Match
     NA           N No information           NA            "NONE" Default
                  found inFeCMS to                               SBA


Not Applicable         No-Match         Not Applicable         No-Match
     NA          X No information was        NA          X No information was
                 provided by the POC
                           B                OTH          provided by the POC
                                                                 NONE


Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
                          A                                     NONE


Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
                          D                                     NONE


Not Applicable       No-Match           Not Applicable          Match
     NA           N No information           NA            "NONE" Default
                  found inAeCMS to                              NONE


Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
                          A                                     NONE


Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
                          A                                     NONE


Not Applicable      Not Applicable      Not Applicable      Not Applicable
     NA                  NA                  NA                  NA
 815012538                A                                     NONE
    81501                 C                 URG                 None
   Match              No-Match          Not Applicable          Match
  EC 2138-7             EI J&A              EI J&A             EC J&A
 972394505                F                                      SBA
   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
    972392964                 G               OTH              NONE
       97239                                  OTH              None
       Match                Match            Match             Match
     EC 2138-7           "G" Default       EC SF 1449        EC SF 1449
    166024377                 B                UT              NONE
    166024377                 B                UT
       Match                Match            Match             Match
    EC SF 1449             EC J&A            EC J&A        "NONE" Default
    857062088                 F                                NONE


    No-Match              No-Match        Not Applicable       Match
 N No information      N No information        NA          "NONE" Default
 found in eCMS to
    972392964          found inBeCMS to       OTH              NONE
       97239                  B               OTH              None
       Match                Match            Match             Match
     EC 2138-7             EC J&A            EC J&A           EC J&A
    334106400                 G                SP2             NONE


      No-Match              Match            Match             Match
X No information was     "G" Default      "SP2" Default    "NONE" Default
provided by the POC
     975033011                E                FOC             NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
                              C               OTH              NONE


   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA



   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA



   Not Applicable       Not Applicable    Not Applicable   Not Applicable
        NA                   NA                NA               NA
                                C               ONE              NONE


   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA



   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA



   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA



   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA



   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA
                                G                                NONE


   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA
                                D                                NONE


   Not Applicable         Not Applicable    Not Applicable   Not Applicable
         NA                    NA                NA               NA
     468055100                  F                                NONE
       61832
     No-Match               No-Match        Not Applicable       Match
 EI 2138-7. Located      N No information        NA          "NONE" Default
   under "ship to"
     232286507           found inDeCMS to                        NONE
       28213
      No-Match            Not Applicable    Not Applicable   Not Applicable
       EI 2138-7               NA                NA               NA
Is a service so should
      468055100                 A                                NONE
     469534589
     No-Match             Not Applicable    Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
  under "vendor"
     921011746               C              OTH              NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     277053897               A                               NONE
       91311
     No-Match          Not Applicable   Not Applicable   Not Applicable
     EI 2138-7              NA               NA               NA
  Purchase is for a
    660480001                A                               NONE
       66622
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
  next to "Ship to"
     600646112               A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     871085154               A                               NONE
    871064180
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
   under "ship to"
     314063309               B              OTH               8AN


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    236670001                D                             SDVOSBC


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    376047100                D                                SBA


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    125110100                C              OTH              NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    021304817                G              OTH              NONE
 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   731045007                D                               SDVOSBC
      73104                                                 SDVOSBC
     Match              No-Match        Not Applicable        Match
    EC 2138-7        N No information        NA             EC SF 1449
   104683904         found inAeCMS to                         NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   021304817                G               OTH               NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   782294404                C               OTH               NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   441060001                A                                 NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   191044551                D               URG               NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   392165199                F                                 NONE
   940662305
    No-Match            No-Match        Not Applicable        Match
EI 2138-7. Located   N No information        NA          "NONE" Default
 under "Vendor"
    212011524        found inCeCMS to       ONE               NONE


 Not Applicable       Not Applicable    Not Applicable    Not Applicable
       NA                  NA                NA                NA
   731045007                D                                  SBA


   No-Match             No-Match        Not Applicable      No-Match
N No information     N No information        NA          N No information
found in eCMS to
   554172300         found inDeCMS to                    found in eCMS to
                                                                SBA
   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     554172300                 C              UNQ              NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     300334004                 B              OTH              NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     921610002                 A                               NONE


      No-Match           Not Applicable   Not Applicable   Not Applicable
X No information was          NA               NA               NA
provided by the POC
     117682200                                                 NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     309046285                 B              OTH               HZS
       30904
       Match             Not Applicable   Not Applicable   Not Applicable
     EC 2138-7                NA               NA               NA
     070181023                 A                               NONE
       07018
       Match             Not Applicable   Not Applicable   Not Applicable
     EC 2138-7                NA               NA               NA
     482011916                 C              OTH              NONE
       48201
       Match             Not Applicable   Not Applicable   Not Applicable
     EC 2138-7                NA               NA               NA
     300922828                 A                               NONE
       89502
      No-Match           Not Applicable   Not Applicable   Not Applicable
      EI 2138-7               NA               NA               NA
Service delivery order
     481052533                 A                               NONE
       48105
       Match             Not Applicable   Not Applicable   Not Applicable
     EC 2138-7                NA               NA               NA
    452201876                 A                               NONE
       45220
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    208541769                 A                               NONE
       20847
       No-Match         Not Applicable   Not Applicable   Not Applicable
EI 2138-7 Purchase is        NA               NA               NA
      supplies so
  for 300304004 ZIP           A                               NONE
       30033
     No-Match           Not Applicable   Not Applicable   Not Applicable
     EI 2138-7               NA               NA               NA
    765047451                 A                               NONE


    No-Match            Not Applicable   Not Applicable   Not Applicable
 N No information            NA               NA               NA
 found in eCMS to
    300334004                 B              OTH              NONE


    No-Match            Not Applicable   Not Applicable   Not Applicable
 N No information            NA               NA               NA
 found in eCMS to
    722095484                 F                               NONE
    721141706
     No-Match           Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located          NA               NA               NA
   under "ship to"
     727031944                D                                SBA


    No-Match            Not Applicable   Not Applicable   Not Applicable
 N No information            NA               NA               NA
 found in eCMS to
    921610002                 F                               NONE
       92161
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    672181607                 D                                SBA
       67218
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    263014199                 D                             SDVOSBC
    263014199
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA                   NA                  NA
    921610001                 B                   OTH                NONE


      No-Match             No-Match             No-Match             Match
X No information was X No information was X No information was   "NONE" Default
provided by the POC provided by the POC provided by the POC
     993623915                 A                                     NONE
       99362
      Match             Not Applicable       Not Applicable      Not Applicable
     EC 2138-7               NA                   NA                  NA
    160012480                 A


   Not Applicable       Not Applicable       Not Applicable      Not Applicable
        NA                   NA                   NA                  NA
    802463054                 D                                       SBA
       82801
     No-Match           Not Applicable       Not Applicable      Not Applicable
 EI 2138-7. Located          NA                   NA                  NA
  next to "Ship to"
     943041207                C                   ONE                NONE
       95652                  C                   One
     No-Match               Match                Match               Match
 EI 2138-7. Located        EC J&A                EC J&A          "NONE" Default
   under "ship to"
     601411489                A
       07647
     No-Match           Not Applicable       Not Applicable      Not Applicable
      EI 2138-7              NA                   NA                  NA
Zip code reported is
     596369702                A                                      NONE
       18370
     No-Match           Not Applicable       Not Applicable      Not Applicable
 EI 2138-7. Located          NA                   NA                  NA
   next to Vendor
     554172309                A                                      NONE
       55417
      Match             Not Applicable       Not Applicable      Not Applicable
     EC 2138-7               NA                   NA                  NA
    799301206                 A                                      NONE


    No-Match            Not Applicable       Not Applicable      Not Applicable
 N No information            NA                   NA                  NA
 found in eCMS to
    112097104                 A                                      NONE
       11209
      Match           Not Applicable      Not Applicable       Not Applicable
    EC 2138-7              NA                   NA                  NA
   863135000                A
      86313
      Match           Not Applicable      Not Applicable       Not Applicable
    EC 2138-7              NA                   NA                  NA
   941183333                B                  OTH                 NONE
      95652                 B                  ONE
     No-Match             Match              No-Match              Match
      EI 2138-7          EC J&A                EI J&A          "NONE" Default
     is a service
This 187110026 and          A           Per the clause cited       NONE
      18711
      Match           Not Applicable      Not Applicable       Not Applicable
    EC SF 1449             NA                   NA                  NA
                            A                                      NONE


  Not Applicable          Match           Not Applicable           Match
       NA              "A" Default              NA             "NONE" Default
                            C                  UNQ                 NONE


  Not Applicable        No-Match            No-Match               Match
       NA            N No information    N No information      "NONE" Default
                     found inAeCMS to    found in eCMS to          NONE


  Not Applicable      Not Applicable      Not Applicable       Not Applicable
       NA                  NA                   NA                  NA
                            D                                       SBA


  Not Applicable      Not Applicable      Not Applicable       Not Applicable
       NA                  NA                   NA                  NA
                            F                                       SBA
                                                                    SBA
  Not Applicable        No-Match          Not Applicable           Match
       NA            N No information           NA                EC 2268
                     found inDeCMS to                            SDVOSBC


  Not Applicable      Not Applicable      Not Applicable       Not Applicable
       NA                  NA                   NA                  NA
                            B                  OTH               SDVOSBS
                                                               SDVOSBS
Not Applicable       No-Match              No-Match              Match
     NA           N No information      N No information       EC SF 1442
                  found inAeCMS to      found in eCMS to         NONE


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
                          A                                      NONE


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
                          A                                      NONE


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
                          A                                      NONE


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
                          D                                       SBA


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
                          C                   URG                NONE


Not Applicable         No-Match             No-Match             Match
     NA          X No information was X No information was   "NONE" Default
                 provided by the POC provided by the POC
                           A                                     NONE


Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                   NA                  NA
 553111565                F                                      NONE
    55311
   Match             No-Match            Not Applicable          Match
  EC 2138-7       N No information            NA             "NONE" Default
 553111565        found inFeCMS to                               NONE
    55311
   Match             No-Match            Not Applicable          Match
  EC 2138-7       N No information            NA             "NONE" Default
                  found in eCMS to
   236670001               B                 UT               NONE
     23667
     Match             No-Match           No-Match            Match
   EC 2138-7        N No information   N No information   "NONE" Default
   857230001        found inBeCMS to   found in eCMS to
                                             OTH               VSS
     85723                                                   SDVOSB
     Match             No-Match           No-Match          No-Match
   EC 2138-7        N No information   N No information     EI SF 1449
   233224168        found inFeCMS to   found in eCMS to       NONE


   No-Match            No-Match         Not Applicable        Match
N No information    N No information         NA           "NONE" Default
found in eCMS to
   815012538        found inAeCMS to                          NONE


 Not Applicable      Not Applicable     Not Applicable    Not Applicable
       NA                 NA                 NA                NA
                           B                 OTH              NONE


 Not Applicable      Not Applicable     Not Applicable    Not Applicable
       NA                 NA                 NA                NA



 Not Applicable      Not Applicable     Not Applicable    Not Applicable
       NA                 NA                 NA                NA



 Not Applicable      Not Applicable     Not Applicable    Not Applicable
       NA                 NA                 NA                NA
   546603105               F                                  NONE
     54660
     Match           Not Applicable     Not Applicable    Not Applicable
   EC 2138-7              NA                 NA                NA
   799304210               A                                  NONE
   799304211
      Match          Not Applicable     Not Applicable    Not Applicable
EC 2138-7 Located         NA                 NA                NA
 under "ship to"
    212011524              F                                  NONE


   No-Match            No-Match         Not Applicable        Match
X No information was X No information was        NA          "NONE" Default
provided by the POC provided by the POC
     782325056                 D                                 NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    201713225                 D                                  NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    204200001                 A                                  NONE


      No-Match          Not Applicable      Not Applicable   Not Applicable
X No information was         NA                  NA               NA
provided by the POC
     201713225                D                                  NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    201713225                                                    NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    220311463                 D                                  NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    220311463                 D                                  NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    392165199                 A                                  NONE


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    142151129                 D                                   SBA


   Not Applicable       Not Applicable      Not Applicable   Not Applicable
        NA                   NA                  NA               NA
    201705141                 C                 ONE              NONE
   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    900730001                 C              ONE              NONE


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    895022597                 D                             SDVOSBC


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    381042193                 D                             SDVOSBC


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    187110030                 C              UNQ              NONE


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    054014594                 A                               NONE


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    943041207                 A
       94304
       Match            Not Applicable   Not Applicable   Not Applicable
     EC SF 1449              NA               NA               NA
    139013228                 C              ONE              NONE
       13210
      No-Match          Not Applicable   Not Applicable   Not Applicable
      EI 2138-7              NA               NA               NA
Service so address of
     787410001              CDO                               NONE


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    765047451                 A


    No-Match            Not Applicable   Not Applicable   Not Applicable
 N No information            NA               NA               NA
 found in eCMS to
    142151129                 A                               NONE
       14215
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    193551864                 A                               NONE
       19355
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    292091639                 A
       60064
    No-Match            Not Applicable   Not Applicable   Not Applicable
     EI 2138-7               NA               NA               NA
  Vendor address
    023015596                 A                               NONE
       30091
    No-Match            Not Applicable   Not Applicable   Not Applicable
     EI 2138-7               NA               NA               NA
  Purchase is of a
    212011524                 A                               NONE
       20879
      No-Match          Not Applicable   Not Applicable   Not Applicable
EI 2138-7 Purchase is        NA               NA               NA
for supplies so need
     908225201                A                               NONE
       08078
     No-Match           Not Applicable   Not Applicable   Not Applicable
      EI 2138-7              NA               NA               NA
Zip code reported is
     200011186                D                             SDVOSBC


      No-Match          Not Applicable   Not Applicable   Not Applicable
X No information was         NA               NA               NA
provided by the POC
     522462208                A                               NONE
       52246
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    009213201                 A                               NONE


      No-Match          Not Applicable   Not Applicable   Not Applicable
X No information was         NA               NA               NA
provided by the POC
     973016940                A


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
         NA                  NA               NA               NA
    462561025                 A
       46250
      No-Match          Not Applicable   Not Applicable   Not Applicable
       EI 2138-7             NA               NA               NA
Zip listed for vendor
      532950322               A                               NONE
       53295
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    631254078                 A                               NONE


      No-Match          Not Applicable   Not Applicable   Not Applicable
X No information was         NA               NA               NA
provided by the POC
     117351211                D                                SBA


   Not Applicable       Not Applicable   Not Applicable   Not Applicable
        NA                   NA               NA               NA
    336124745                 D                                SBA


      No-Match          Not Applicable   Not Applicable   Not Applicable
X No information was         NA               NA               NA
provided by the POC
     220413404                A                               NONE
       22041
       Match            Not Applicable   Not Applicable   Not Applicable
    EC SF 1449               NA               NA               NA
    300873018                 A                               NONE
       30087
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    577479601                 A
       57741
     No-Match           Not Applicable   Not Applicable   Not Applicable
     EI 2138-7               NA               NA               NA
The ship to zip code
    841480085                 A                               NONE
       84148
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA               NA               NA
    601415000                 A                               NONE
    601415000
       Match            Not Applicable   Not Applicable   Not Applicable
     EC 2138-7               NA                 NA                NA
    532950005                 D                                SDVOSBC


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    334017703                 D                                   SBA
    334017703
       Match            Not Applicable     Not Applicable    Not Applicable
     EC 2138-7               NA                 NA                NA
    721145694                 A                                  NONE


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    336124745                 D                                SDVOSBC


      No-Match          Not Applicable     Not Applicable    Not Applicable
X No information was         NA                 NA                NA
provided by the POC
     923571000                C                 OTH              NONE


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    441411064                 A                                  NONE
       44141
       Match            Not Applicable     Not Applicable    Not Applicable
     EC 2138-7               NA                 NA                NA
    727034424                 D                                   SBA


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    956554200                 G                 OTH              NONE
       94612
     No-Match             No-Match           No-Match            Match
      EI 2138-7        N No information   N No information   "NONE" Default
      to zip code
 Ship995084665 for     found inAeCMS to   found in eCMS to


    No-Match            Not Applicable     Not Applicable    Not Applicable
 N No information            NA                 NA                NA
 found in eCMS to
    943041207                 B                 OTH              NONE
       95652                  B                 ONE
    No-Match                 Match                No-Match                  Match
     EI 2138-7              EC J&A                  EI J&A             "NONE" Default
The ship to address            C                     outlines only
                                             The J&A OTH                    NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               B                     OTH                    NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               A                                            NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               A                                            NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               F                                          SDVOSBC


  Not Applicable            No-Match            Not Applicable             No-Match
        NA            X No information was            NA             X No information was
                      provided by the POC
                                A                                    provided by the POC
                                                                             NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               C                     ONE                    NONE


  Not Applicable          No-Match                No-Match                  Match
        NA             N No information        N No information        "NONE" Default
                       found inAeCMS to        found in eCMS to             NONE


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               B                     OTH                  SDVOSBS


  Not Applicable         Not Applicable         Not Applicable          Not Applicable
        NA                    NA                      NA                     NA
                               D                                          SDVOSBC
   Not Applicable       Not Applicable     Not Applicable      Not Applicable
        NA                   NA                 NA                   NA
                              B                 OTH                NONE


   Not Applicable       Not Applicable     Not Applicable      Not Applicable
        NA                   NA                 NA                   NA
    921038937                 F                                    NONE
       92161
     No-Match             No-Match         Not Applicable          Match
     EI 2138-7         N No information         NA            "NONE" Default
The vendor zip code
    371291505          found inGeCMS to         SP2                NONE


      No-Match              Match              Match               Match
X No information was     "G" Default       "SP2" Default      "NONE" Default
provided by the POC
     787416826                F                                    NONE
       78741
       Match              No-Match         Not Applicable          Match
      EC SOW           N No information         NA            "NONE" Default
    210443650          found inGeCMS to         SP2                NONE
    210443650                 G                 SP2                NONE
       Match                Match              Match               Match
    EC SF 1449             EC J&A             EC J&A             EC SF 1449
    890303392                 C                 URG                NONE


   Not Applicable       Not Applicable     Not Applicable      Not Applicable
        NA                   NA                 NA                   NA
    100103536                 F                                    NONE
       10010                                                      SDVOSB
       Match              No-Match         Not Applicable         No-Match
     EC 2138-7         N No information         NA            EI 2268 Document
    017601537          found inCeCMS to         BND          indicates method of
                                                                    NONE
    017601537
       Match              No-Match           No-Match              Match
     EC 2138-7         N No information   N No information    "NONE" Default
    974716523          found inFeCMS to   found in eCMS to         NONE


    No-Match              No-Match         Not Applicable          Match
 N No information      N No information         NA            "NONE" Default
 found in eCMS to      found in eCMS to
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA



   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             C              OTH              NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             D                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    972392964                F                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    283012959                A                               NONE
       28301
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    328038208                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     777054831               A                               NONE
    777054831
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    441411064                A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    828018320                D                             SDVOSBC


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                   NA                 NA                NA
    522462208                 B                 OTH            SDVOSBS


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    765042200                 C                 ONE              NONE


    No-Match              No-Match           No-Match            Match
 N No information      N No information   N No information   "NONE" Default
 found in eCMS to
    352331927          found inDeCMS to   found in eCMS to     SDVOSBC


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    198051437                 C                 ONE              NONE


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    010539764                 A                                  NONE


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    770304298                 D                                SDVOSBC


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    050090001                 C                 FOC              NONE


   Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                   NA                 NA                NA
    070181023                 A                                  NONE
       07018
       Match            Not Applicable     Not Applicable    Not Applicable
     EC 2138-7               NA                 NA                NA
    326085044                 A                                  NONE


      No-Match          Not Applicable     Not Applicable    Not Applicable
X No information was         NA                 NA                NA
provided by the POC
     752167167                A                                  NONE
    No-Match           Not Applicable     Not Applicable     Not Applicable
 N No information           NA                 NA                 NA
 found in eCMS to
    981082175                A


    No-Match           Not Applicable     Not Applicable     Not Applicable
 N No information           NA                 NA                 NA
 found in eCMS to
    666220001                D                                    VSA


    No-Match           Not Applicable     Not Applicable     Not Applicable
 N No information           NA                 NA                 NA
 found in eCMS to
    352332903                A                                   NONE
       55432
     No-Match          Not Applicable     Not Applicable     Not Applicable
 EI Other Describe          NA                 NA                 NA
 Prosthetics Order
    787452000                A                                   NONE


      No-Match         Not Applicable     Not Applicable     Not Applicable
X No information was        NA                 NA                 NA
provided by the POC
     257049300               A                                   NONE


    No-Match           Not Applicable     Not Applicable     Not Applicable
 N No information           NA                 NA                 NA
 found in eCMS to
    641281102                D                                    VSA


    No-Match           Not Applicable     Not Applicable     Not Applicable
 N No information           NA          EC Ecms Data Value        NA
 found in eCMS to
    481036400                A                 Tab               NONE


   Not Applicable      Not Applicable     Not Applicable     Not Applicable
                            NA                 NA                 NA
    204200001                                                    NONE


   Not Applicable      Not Applicable     Not Applicable     Not Applicable
        NA                  NA                 NA                 NA
    328048023                A                                   NONE
       32811
     No-Match          Not Applicable     Not Applicable     Not Applicable
      EI 2138-7             NA                 NA                 NA
   End product so
     581022417               B                 OTH                8AN
       58102
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    581022417                A                               NONE
       58102
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    043306796                A


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    554414676                A                               NONE
       94025
     No-Match          Not Applicable   Not Applicable   Not Applicable
      EI 2138-7             NA               NA               NA
Zip code reported is
     208741591               D                             SDVOSBC


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     371301382               D                                SBA
       37130
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    009213201                A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             B              OTH            SDVOSBS


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             A                               NONE


   Not Applicable         Match         Not Applicable       Match
        NA              "A" Default          NA          "NONE" Default
                             B                 OTH              NONE


  Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                  NA                 NA                NA
                             A                                  NONE


  Not Applicable           Match          Not Applicable        Match
        NA              "A" Default            NA           "NONE" Default
                             F                                  NONE


  Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                  NA                 NA                NA
    857230001                A                                  NONE
      55112
     No-Match              Match          Not Applicable        Match
 EI Other Describe.     "A" Default            NA           "NONE" Default
Located on patients
     972394505               G                 OTH               HZS


  Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                  NA                 NA                NA
    503105753                G                 SP2              NONE
      50310
      Match                Match              Match             Match
    EC 2138-7           "G" Default       "SP2" Default     "NONE" Default
    236670001                B                 UT               NONE
      23667
      Match              No-Match           No-Match            Match
    EC 2138-7         N No information   N No information   "NONE" Default
    152401000         found inCeCMS to   found in eCMS to
                                               URG              NONE


    No-Match             No-Match           No-Match            Match
 N No information     N No information   N No information   "NONE" Default
 found in eCMS to
    972392964         found inBeCMS to   found in eCMS to
                                               OTH              NONE


  Not Applicable       Not Applicable     Not Applicable    Not Applicable
        NA                  NA                 NA                NA
    009213201                G                 SP2              NONE


    No-Match               Match              Match             Match
X No information was     "G" Default        "SP2" Default      "NONE" Default
provided by the POC           B                 OTH                 NONE


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                  NA
                              B                 OTH                 NONE


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                  NA
    802203808                 A
       80220
       Match            Not Applicable      Not Applicable      Not Applicable
     EC 2138-7               NA                  NA                  NA
    923570001                 A                                     NONE


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                  NA
    765047451                 A                                     NONE
       76504
       Match            Not Applicable      Not Applicable      Not Applicable
    EC SF 1449               NA                  NA                  NA
    660482081                 A                                     NONE
       66048
       Match            Not Applicable      Not Applicable      Not Applicable
    EC SF 1449               NA                  NA                  NA
    850121892                 A                                     NONE


    No-Match            Not Applicable      Not Applicable      Not Applicable
 N No information            NA                  NA                  NA
 found in eCMS to
    207745442                 A                                     NONE


   Not Applicable       Not Applicable      Not Applicable      Not Applicable
        NA                   NA                  NA                  NA
    326085044                 D                                   SDVOSBC


      No-Match             No-Match         Not Applicable         No-Match
X No information was X No information was        NA          X No information was
provided by the POC provided by the POC
     379195458                 D                             provided by the POC
                                                                   SDVOSBC
   No-Match           No-Match        Not Applicable      No-Match
N No information   N No information        NA          N No information
found in eCMS to
   119331031       found inAeCMS to                    found in eCMS to
                                                              SBA


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  193202096               A                                 NONE
     19320
     Match              Match         Not Applicable        Match
   EC SF 1449        "A" Default           NA          "NONE" Default
  782294404               D                                  SBA


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  292091638               A                                 NONE


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  972394087               D                                  SBA


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  065166168               C               OTH               NONE


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  371673900               A                                 NONE


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  599230001               A                                 NONE


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  752167176               D                               SDVOSBC


 Not Applicable     Not Applicable    Not Applicable    Not Applicable
      NA                 NA                NA                NA
  440872300               C               URG               NONE
Not Applicable     Not Applicable     Not Applicable    Not Applicable
      NA                NA                 NA                NA
  508641025              B                 OTH              NONE


Not Applicable     Not Applicable     Not Applicable    Not Applicable
      NA                NA                 NA                NA
  277059210              D                                   SBA
    27705                                                    SBA
    Match            No-Match         Not Applicable        Match
  EC SF 1449      N No information         NA             EC SF 1449
  336025959       found inAeCMS to                          NONE


Not Applicable     Not Applicable     Not Applicable    Not Applicable
      NA                NA                 NA                NA
  941210047              B                 OTH              NONE
    94121
    Match            No-Match           No-Match            Match
  EC SF 1449      N No information   N No information   "NONE" Default
  941210047       found inBeCMS to   found in eCMS to
                                           OTH              NONE


Not Applicable     Not Applicable     Not Applicable    Not Applicable
      NA                NA                 NA                NA
  943041207              A
    94304
    Match          Not Applicable     Not Applicable    Not Applicable
  EC SF 1449            NA                 NA                NA
  312040101              A                                  NONE
    31021
  No-Match         Not Applicable     Not Applicable    Not Applicable
   EI 2138-7            NA                 NA                NA
Ship to address
  142151408              A                                  NONE
    14215
    Match          Not Applicable     Not Applicable    Not Applicable
  EC 2138-7             NA                 NA                NA
  791061900              A                                  NONE
    79106
    Match          Not Applicable     Not Applicable    Not Applicable
  EC 2138-7             NA                 NA                NA
     641122634                   A                                  NONE


   Not Applicable          Not Applicable     Not Applicable    Not Applicable
         NA                     NA                 NA                NA
     254059990                   A                                  NONE
        60060
       No-Match            Not Applicable     Not Applicable    Not Applicable
 EI 2138-7 Purchase is          NA                 NA                NA
for a supply, therefore
      376844000                  A                                  NONE


     No-Match              Not Applicable     Not Applicable    Not Applicable
  N No information              NA                 NA                NA
  found in eCMS to
     381042127                   A                                  NONE
        36337
     No-Match              Not Applicable     Not Applicable    Not Applicable
      EI 2138-7                 NA                 NA                NA
   Vendor address
     377663118                   C                 ONE              NONE


     No-Match                No-Match           No-Match            Match
  N No information        N No information   N No information   "NONE" Default
  found in eCMS to
     021303404            found inAeCMS to   found in eCMS to       NONE
        02130
        Match              Not Applicable     Not Applicable    Not Applicable
      EC 2138-7                 NA                 NA                NA
     180348229                   A
     180340610                                                      None
        Match              Not Applicable     Not Applicable    Not Applicable
      EC 2138-7                 NA                 NA             EI SF 1449
     142151937                   B                 OTH
        14215
        Match              Not Applicable     Not Applicable    Not Applicable
      EC 2138-7                 NA                 NA                NA
     554172309                   A
        55417
        Match              Not Applicable     Not Applicable    Not Applicable
     EC SF 1449                 NA                 NA                NA
     900731003                   A                                  NONE


      No-Match             Not Applicable     Not Applicable    Not Applicable
X No information was        NA               NA               NA
provided by the POC
     160012418               A                               NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    201911404                A                               NONE
       44141
     No-Match          Not Applicable   Not Applicable   Not Applicable
     EI 2138-7              NA               NA               NA
Zip Code used is for
    802204988                A
       80220
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    288011666                A


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    254052562                A
       25405
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    752167176                B               UT              NONE


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    925903403                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     160012480               B              OTH               8AN


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    300304004                A                               NONE
       30030
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    752167167                A                               NONE
    494641372
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
  under "vendor"
     641281102               A                               NONE
       64128                 A                               None
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7            EC J&A             NA             EC 1449
    802201566                A                               NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    292091638                A                                SBA
       29169
     No-Match          Not Applicable   Not Applicable   Not Applicable
     EI 2138-7              NA               NA               NA
    535473430                A
    535473430
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    221025112                D                                SBA


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     605554027               A                               NONE
       60555
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    336124745                C              ONE              NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     309043025               D                                SBA


    No-Match           Not Applicable   Not Applicable   Not Applicable
 N No information           NA               NA               NA
 found in eCMS to
    381042193                A                               NONE
    381042193
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    189691051                C              ONE              NONE
   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     787441001                 D                             SDVOSBC


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     292091639                 A                               NONE
       02453
    No-Match             Not Applicable   Not Applicable   Not Applicable
    EI SF 1449                NA               NA               NA
Order is for supplies,
    223142747                  A                               NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
     908225201                 B              OTH            SDVOSBS


      No-Match           Not Applicable   Not Applicable   Not Applicable
X No information was          NA               NA               NA
provided by the POC
     223145760                 A                               NONE


      No-Match           Not Applicable   Not Applicable   Not Applicable
X No information was          NA               NA               NA
provided by the POC
     752163400                 A
     470069167
     No-Match            Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located           NA               NA               NA
  under "Vendor"               A                               NONE


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
                               A                               NONE


   Not Applicable           Match         Not Applicable       Match
         NA               "A" Default          NA          "NONE" Default
                               A


   Not Applicable        Not Applicable   Not Applicable   Not Applicable
         NA                   NA               NA               NA
                       A                               NONE


Not Applicable      Match         Not Applicable       Match
     NA           "A" Default          NA          "NONE" Default
                       A                               NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       A                               NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       A                               NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       B              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       C              ONE              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       A                               NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       D                             SDVOSBC


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       D                             SDVOSBC


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
 263014199             C              URG              NONE


  No-Match         No-Match         No-Match           Match
X No information was X No information was X No information was   "NONE" Default
                                                    by
provided by the POC provided by the POC providedSP2 the POC
     288020495                 G                                     NONE


   Not Applicable       Not Applicable       Not Applicable      Not Applicable
        NA                   NA                   NA                  NA
    303101263                 G                   SP2                NONE
       30310                  G                   SP2                NONE
      Match                 Match                Match               Match
     EC 2138-7             EC J&A                EC J&A             EC J&A
    908225201                 C                   URG                NONE


   Not Applicable       Not Applicable       Not Applicable      Not Applicable
        NA                   NA                   NA                  NA
    498014760                 G                   SP2                NONE


   Not Applicable       Not Applicable       Not Applicable      Not Applicable
        NA                   NA                   NA                  NA
    554325604                 A                                      NONE
       55126
    No-Match                Match            Not Applicable          Match
EC Other Describe.       "A" Default              NA             "NONE" Default
Located on Patients
    791061990                 F                                      NONE


    No-Match              No-Match           Not Applicable          Match
 N No information      N No information           NA             "NONE" Default
 found in eCMS to
    376840001          found inCeCMS to           ONE                NONE
    554323576
     No-Match             No-Match             No-Match              Match
 EI 2138-7. Located    N No information     N No information     "NONE" Default
    under vendor
     551041037         found inCeCMS to     found in eCMS to
                                                  URG                NONE
       55104
      Match               No-Match             No-Match              Match
     EC 2138-7         N No information     N No information     "NONE" Default
                       found in eCMS to     found in eCMS to


   Not Applicable       Not Applicable       Not Applicable      Not Applicable
        NA                   NA                   NA                  NA
                              G                   SP2                NONE
Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       C              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA



Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA



Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       C              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       B              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       C              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
                       C              OTH              NONE


Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA



Not Applicable   Not Applicable   Not Applicable   Not Applicable
     NA               NA               NA               NA
 236670001             A                               NONE
    23667
   Match         Not Applicable   Not Applicable   Not Applicable
  EC 2138-7           NA               NA               NA
 629591188             A                               NONE
   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    857230001                G                SP2              NONE
    857565042
     No-Match             Match            No-Match            Match
 EI 2138-7. Located     "G" Default     N No information   "NONE" Default
  under "vendor"
     972391034               F          found in eCMS to       NONE


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    921610002                A                                 NONE


      No-Match         Not Applicable    Not Applicable    Not Applicable
X No information was        NA                NA                NA
provided by the POC
     326081134               D                                  SBA


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    891010201                A                                 NONE


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    132102716                A                                 NONE


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    132102716                A                                 NONE


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    132102716                A                                 NONE


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
    326085044                D                               SDVOSBC


   Not Applicable      Not Applicable    Not Applicable    Not Applicable
        NA                  NA                NA                NA
   065162770                C                 FOC               NONE
      06516
     Match              No-Match           No-Match             Match
    EC 2138-7        N No information   N No information   "NONE" Default
   943041207         found inAeCMS to   found in eCMS to        NONE


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   326012227                A                                   NONE


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   532950005                D                                 SDVOSBC
                            D
   No-Match               Match          Not Applicable       No-Match
N No information         EC J&A               NA           N No information
found in eCMS to
   652015275                C                UNQ                 in eCMS
                                                           foundNONE to


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   711112916                D                                    VSA
   711014295                                                     VSA
    No-Match            No-Match         Not Applicable         Match
EI 2138-7. Located   N No information         NA              EC SF 1449
  under "ship to"
    326012227        found inAeCMS to                           NONE


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   339042419                A                                   NONE


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   132102716                A                                   NONE


 Not Applicable       Not Applicable     Not Applicable     Not Applicable
       NA                  NA                 NA                 NA
   254059990                D                                    SBA
      25405
     Match            Not Applicable     Not Applicable     Not Applicable
     EC 2138-7              NA               NA               NA
    482011932                A                               NONE
    928216232
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
    under vendor
     787720001               A


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     900731003               A                               NONE
       07977
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
    under Vendor
     352332903               A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     352332903               A                               NONE
       55432
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI Other Describe          NA               NA               NA
 Prosthetics Order
    630433237                A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     328048023               A                               NONE


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     031047004               A
       03104
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    871082549                A                               NONE
       55126
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI Other Describe.         NA               NA               NA
Located on patients
     863135000             CDO                               NONE
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    787441001                D                             SDVOSBC


      No-Match         Not Applicable   Not Applicable   Not Applicable
X No information was        NA               NA               NA
provided by the POC
     152031953               A                               NONE
       15203
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    070732150                A                               NONE
    070732150
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    908221092                A                               NONE
       90822
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    481052268                                                NONE


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    941211545                B              OTH            SDVOSBS
       94121
       Match           Not Applicable   Not Applicable   Not Applicable
    EC SF 1442              NA               NA               NA
    481052230                A                               NONE
    198081610
     No-Match          Not Applicable   Not Applicable   Not Applicable
 EI 2138-7. Located         NA               NA               NA
    under vendor
     481052303               D                                SBA


   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
    106055224                A                               NONE
       10605
       Match           Not Applicable   Not Applicable   Not Applicable
     EC 2138-7              NA               NA               NA
    334106400                A                               NONE
      No-Match          Not Applicable     Not Applicable      Not Applicable
X No information was         NA                 NA                   NA
provided by the POC
     945192543                F                                    NONE
       95652
     No-Match             No-Match         Not Applicable          Match
     EI SF 1449        N No information         NA            "NONE" Default
 The ship to address   found inAeCMS to                            NONE


   Not Applicable           Match          Not Applicable          Match
         NA              "A" Default            NA            "NONE" Default
                              A                                    NONE


   Not Applicable           Match          Not Applicable          Match
         NA              "A" Default            NA            "NONE" Default
                              A                                    NONE


   Not Applicable       Not Applicable     Not Applicable      Not Applicable
         NA                  NA                 NA                   NA
                              C                UNQ                 NONE


   Not Applicable         No-Match           No-Match              Match
         NA            N No information   N No information    "NONE" Default
                       found inAeCMS to   found in eCMS to         NONE


   Not Applicable       Not Applicable     Not Applicable      Not Applicable
         NA                  NA                 NA                   NA
                              D                                     SBA
                              D                                     SBA
   Not Applicable           Match          Not Applicable          Match
         NA                EC 2268              NA                EC 2268
     900731003                D                                  SDVOSBC
     662263877
     No-Match             No-Match         Not Applicable          Match
 EI 2138-7. Located    N No information         NA           "SBA", "8A", "SBP",
    under Vendor
     152151802         found inCeCMS to        UNQ              "VSB", "ESB",
                                                                   NONE
       15206
     No-Match             No-Match           No-Match              Match
     EI 2138-7         N No information   N No information    "NONE" Default
Ship to address (for   found in eCMS to   found in eCMS to
     554474821                 G                 SP2              NONE
       55447
       Match                 Match              Match             Match
     EC 2138-7            "G" Default       "SP2" Default     "NONE" Default
     381044073                 C                 URG              NONE
       49083
     No-Match              No-Match           No-Match            Match
      EI 2138-7         N No information   N No information   "NONE" Default
vendor address should
     405112626          found inCeCMS to   found in eCMS to
                                                 ONE              NONE
       40511                   C                 ONE
       Match                 Match              Match             Match
     EC 2138-7              EC J&A             EC J&A         "NONE" Default
     974712965                 G                 SP2              NONE


   Not Applicable        Not Applicable     Not Applicable    Not Applicable
         NA                   NA                 NA                NA
     981081597                 F                                  NONE
     349944701                                                    NONE
     No-Match              No-Match         Not Applicable        Match
 EI 2138-7. Located     N No information         NA             EC SF 1449
   next to vendor       found in eCMS to
        AD                    AE                    AF            AG
       88%                    89%                  100%                     90%
       483                    483                   483                     483
       424                    430                   483                     435
        59                     53                    0                       48


        86                    30                    83                      178
       145                     83                   83                      226
       59%                    36%                  100%                     79%



Statutory Exception     CO Business Size                           Number of Offers
                                             Subcontract Plan
to Fair Opportunity      Determination                                Received


                               O                     B                       0
                                                                             0
  Not Applicable         Not Applicable       Not Applicable           Not Applicable
        NA                    NA                    NA                      NA
                               O                     B                       0
                                                                             0
  Not Applicable         Not Applicable       Not Applicable           Not Applicable
        NA                    NA                    NA                      NA
                               S                     B                       0
                                                                             0
  Not Applicable         Not Applicable       Not Applicable           Not Applicable
        NA                    NA                    NA                      NA
                               S                     B                       0
                                                                             0
  Not Applicable            No-Match              Match                Not Applicable
        NA            X No information was   "A" OR "B" Default             NA
                      provided by the POC
                                S                    B                       0
                                                                             0
  Not Applicable         Not Applicable       Not Applicable           Not Applicable
        NA                    NA                    NA                      NA
                               O                     B                       0
                                                                             0
  Not Applicable         Not Applicable       Not Applicable           Not Applicable
        NA                    NA                    NA                      NA
                               S                     B                       0
                                                           0
 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
                         O                B                0
                                                           0
 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
                         O                B                0
                                                           0
 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
      FOO                O                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      FOO                O                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      FOO                O                                 1
                                                           0
 Not Applicable    Not Applicable   Not Applicable   Not Applicable
      NA                NA               NA               NA
      ONE                S                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      ONE                O                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      FOO                S                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      FOO                O                                 1
                                                           0
   No-Match        Not Applicable   Not Applicable      Match
N No information        NA               NA           "1" Default
found in eCMS to
      FOO                 O                                      1
                                                                 0
   No-Match         Not Applicable     Not Applicable         Match
N No information         NA                  NA             "1" Default
found in eCMS to
      FAIR                O                                      1
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          O                   B                  4
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          S                   B                  6
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          S                   B                  1
                                                                 0
 Not Applicable       No-Match             Match              Match
      NA           N No information   "A" OR "B" Default    "1" Default
                   found inOeCMS to           B                  1
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          O                   A                  1
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          S                   B                  3
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          O                   B                  1
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
      NA                 NA                  NA                 NA
                          S                   B                  3
                                                                 0
 Not Applicable     Not Applicable     Not Applicable      Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     4
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     2
                          S                                           0
Not Applicable          Match                Match               No-Match
     NA                EC CCR           "A" OR "B" Default    N No information
                          S                     B             found in1eCMS to
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     4
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     4
                                                                      0
Not Applicable         No-Match              Match                 No-Match
     NA          X No information was   "A" OR "B" Default   X No information was
                 provided by the POC
                           O                    B            provided by the POC
                                                                       1
                                                                      0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          S                   B                     5
                                                                    5
 Not Applicable       No-Match             Match                  Match
      NA           N No information   "A" OR "B" Default   EC Abstract of Offers
                   found inOeCMS to           A                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          S                   B                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     2
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     3
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                                         3
                                                                    0
     Match          Not Applicable     Not Applicable          No-Match
N No information         NA                  NA             N No information
found in eCMS to
      FOO                 O                                 found in4eCMS to
                                                            0
   No-Match        Not Applicable   Not Applicable      No-Match
N No information        NA               NA          N No information
found in eCMS to
      FOO                S                           found in7eCMS to
                                                            0
   No-Match        Not Applicable   Not Applicable      No-Match
N No information        NA               NA          N No information
found in eCMS to
      FOO                S                           found in3eCMS to
                                                            0
   No-Match        Not Applicable   Not Applicable      No-Match
N No information        NA               NA          N No information
found in eCMS to         O                           found in1eCMS to
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FAIR               O                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
 "FAIR" Default         NA               NA            "1" Default
      FOO                O                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to         O                                  3
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FAIR               S                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      ONE                O                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FOO                S                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to
      FOO                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to
      ONE                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to         O                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
                         S                                    7
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
      FAIR               S                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      FAIR               S                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      FAIR               O                                    1
                                                              1
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA          EC Abstract of Offers
      FAIR               O                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      FAIR               O                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      ONE                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to
      FAIR               O                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      ONE                O                                    1
      One                                                     0
     Match         Not Applicable   Not Applicable          Match
    EC J&A              NA               NA              "1" Default
      FAIR               S                                    3
                                                              0
     Match         Not Applicable   Not Applicable       No-Match
 "FAIR" Default         NA               NA           N No information
                         O                            found in1eCMS to
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
      ONE                O                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
      FOO                O                                    14
      FOO                                                     14
     Match         Not Applicable   Not Applicable          Match
    EC J&A              NA               NA          EC Abstract of Offers
                         S                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
                         O                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                   NA
      FAIR               S                                    4
                                                              0
     Match         Not Applicable   Not Applicable       No-Match
 "FAIR" Default         NA               NA           N No information
      FAIR               S                            found in2eCMS to
                                                              0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         S                                  4
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         S                                  3
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         O                                  3
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FAIR               S                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      FAIR               O                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      ONE                O                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to
      FAIR               S                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      OSA                S                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to
      FAIR               O                                  3
                                                            0
     Match         Not Applicable   Not Applicable      No-Match
 "FAIR" Default         NA               NA          N No information
      OSA                O                           found in1eCMS to
                                                               0
      No-Match         Not Applicable   Not Applicable      Match
X No information was        NA               NA           "1" Default
provided by the POC
         ONE                 S                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             S                                 4
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
        FAIR                 O                                 1
                                                               0
       Match           Not Applicable   Not Applicable      Match
   "FAIR" Default           NA               NA           "1" Default
                             O                                 3
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             O                                 3
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             S                                 2
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
        ONE                  O                                 1
                                                               0
      No-Match         Not Applicable   Not Applicable      Match
X No information was        NA               NA           "1" Default
provided by the POC          O                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             O                                 4
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
      ONE                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to
      ONE                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to
      FAIR               O                                    6
                                                              5
     Match         Not Applicable   Not Applicable        No-Match
 "FAIR" Default         NA               NA          EI Abstract of Offers
      OSA                O                             Source selection
                                                               1
      OSA                                                     0
     Match         Not Applicable   Not Applicable          Match
    EC J&A              NA               NA              "1" Default
                         S                                    2
                                                              0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
      NA                NA               NA                  NA
      FAIR               S                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      FAIR               O                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      FOO                O                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
                        NA               NA              "1" Default
      FAIR               S                                    3
                                                              0
     Match         Not Applicable   Not Applicable         No-Match
 "FAIR" Default         NA               NA          X No information was
                         S                           provided by the POC
                                                               3
                                                              0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
    FAIR                  S                                        1
                                                                   0
   Match            Not Applicable       Not Applicable         Match
"FAIR" Default           NA                    NA             "1" Default
    FAIR                  S                                        1
                                                                   0
   Match            Not Applicable       Not Applicable         Match
"FAIR" Default           NA                    NA             "1" Default
                          S                     B                  1
                          S                                        0
Not Applicable          Match                Match              Match
     NA              PC SF 1449         "A" OR "B" Default    "1" Default
                          O                     B                  1
                                                                   0
Not Applicable         No-Match              Match              Match
     NA          X No information was   "A" OR "B" Default    "1" Default
                 provided by the POC
                           O                    B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          S                     B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          S                     B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          S                     B                  7
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          S                     B                  7
                                                                   0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     A                     2
                          O                                           0
Not Applicable          Match                Match               No-Match
     NA                EC CCR           "A" OR "B" Default    N No information
                          S                     B             found in2eCMS to
                                                                      0
Not Applicable         No-Match              Match                 No-Match
     NA          X No information was   "A" OR "B" Default   X No information was
                 provided by the POC
                           S                    B            provided by the POC
                                                                       1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              C                     9
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     C                     3
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     C                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     1
                          O                                           1
Not Applicable          Match                Match                  Match
     NA                EC CCR           "A" OR "B" Default         EC J&A
                          S                     B                     3
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     A                     1
                          O                     A                     1
Not Applicable          Match                 Match                 Match
     NA                EC 2268          EC Document with          EC SF 1449
                          O                     52.219
                                          clauseB                     1
                          O                                           0
Not Applicable          Match                Match                  Match
     NA                EC CCR           "A" OR "B" Default       "1" Default
                          S                     B                     11
                          S                                           11
Not Applicable          Match                Match                  Match
     NA               EC ORCA           "A" OR "B" Default   EC Abstract of Offers
                          O                     B                     1
                                                                      1
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default          EC J&A
                  found inOeCMS to              B                     1
                                                                      0
Not Applicable         No-Match              Match                  Match
     NA          X No information was   "A" OR "B" Default       "1" Default
                 provided by the POC
                           S                                          1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     B                     0
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     B                     0
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          S                     B                     0
                          S                     B                     0
Not Applicable          Match                 Match            Not Applicable
     NA                EC CCR           EC Document with              NA
                                          clause 52.219
                            S                     B                  0
                                                                     0
 Not Applicable       Not Applicable       Not Applicable      Not Applicable
      NA                   NA                    NA                 NA
                            O                     B                  0
                                                                     0
 Not Applicable       Not Applicable       Not Applicable      Not Applicable
      NA                   NA                    NA                 NA
                            O                     B                  0
                                                  B                  0
 Not Applicable        No-Match                 Match          Not Applicable
      NA            N No information      EC Document with          NA
                    found inOeCMS to              52.219
                                            clauseB                  0
                                                  B                  0
 Not Applicable        No-Match                 Match          Not Applicable
      NA            N No information      EC Document with          NA
                    found inSeCMS to              52.219
                                            clauseB                  0
                                                                     0
 Not Applicable          No-Match              Match           Not Applicable
      NA           X No information was   "A" OR "B" Default        NA
                   provided by the POC
                             O                    B                  0
                                                                     0
 Not Applicable       Not Applicable       Not Applicable      Not Applicable
      NA                   NA                    NA                 NA
                            S                     B                  0
                                                                     0
 Not Applicable       Not Applicable       Not Applicable      Not Applicable
      NA                   NA                    NA                 NA
                            O                                        1
                                                                     0
 Not Applicable       Not Applicable       Not Applicable         Match
      NA                   NA                    NA             "1" Default
      FOO                   O                                        1
                                                                     0
   No-Match           Not Applicable       Not Applicable         Match
N No information           NA                    NA             "1" Default
found in eCMS to
      FAIR                  O                                        1
                                                                     0
     Match            Not Applicable       Not Applicable         Match
 "FAIR" Default         NA               NA            "1" Default
      FAIR               O                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      FOO                S                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to
      OSA                O                                  5
                                                            0
   No-Match        Not Applicable   Not Applicable      No-Match
N No information        NA               NA          N No information
found in eCMS to
      FAIR               O                           found in1eCMS to
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
      FAIR               O                                  2
                                                            0
     Match         Not Applicable   Not Applicable      No-Match
 "FAIR" Default         NA               NA          N No information
                         S                B          found in1eCMS to
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         S                B                 2
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         S                B                 1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         O                B                 1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         O                B                 1
                                                            0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    4
                        S                                        0
Not Applicable        Match              Match               No-Match
     NA             EC ORCA         "A" OR "B" Default   EI Other Describe.
                        O                   A                Located on
                                                                 1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   C                    5
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    1
                                                                 0
Not Applicable      No-Match             Match                Match
     NA          N No information   "A" OR "B" Default      "1" Default
                 found inOeCMS to           B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    3
                                                                 0
Not Applicable      No-Match             Match              No-Match
     NA          N No information   "A" OR "B" Default   N No information
                 found inSeCMS to           B            found in2eCMS to
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             O                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             O                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
        URG                  S                                 1
                                                               0
      No-Match         Not Applicable   Not Applicable      Match
X No information was        NA               NA           "1" Default
provided by the POC          S                                 4
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
                             S                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
        FAIR                 O                                 1
                                                               0
       Match           Not Applicable   Not Applicable      Match
   "FAIR" Default           NA               NA           "1" Default
                             O                                 1
                                                               0
   Not Applicable      Not Applicable   Not Applicable   Not Applicable
        NA                  NA               NA               NA
        FAIR                 O                                 1
                                                               0
       Match           Not Applicable   Not Applicable      Match
   "FAIR" Default           NA               NA           "1" Default
        FAIR                 S                                 1
                                                               0
       Match           Not Applicable   Not Applicable      Match
   "FAIR" Default           NA               NA           "1" Default
                       O                                    2
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
    FAIR               S                                    1
                                                            1
   Match         Not Applicable   Not Applicable          Match
"FAIR" Default        NA               NA          EC Abstract of Offers
    FAIR               O                                    1
                                                            0
   Match         Not Applicable   Not Applicable          Match
"FAIR" Default        NA               NA              "1" Default
    FAIR               O                                    1
                                                            0
   Match         Not Applicable   Not Applicable          Match
"FAIR" Default        NA               NA              "1" Default
                       O                                    1
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
                       S                                    1
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
                       S                                    1
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
                       S                                    2
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
                       S                                    3
                                                            0
Not Applicable   Not Applicable   Not Applicable     Not Applicable
     NA               NA               NA                   NA
    FOO                S                                    1
                                                            0
  No-Match       Not Applicable   Not Applicable          Match
N No information        NA               NA             "1" Default
found in eCMS to         S                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable        Match
      NA                NA               NA             "1" Default
      FOO                O                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA             "1" Default
found in eCMS to
      FAIR               O                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                 NA
                         S                                  3
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                 NA
                         O                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable        Match
      NA                NA               NA             "1" Default
      FAIR               S                                  3
                                                            3
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA          EC Other Describe
                         O                           Market Research
                                                             2
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA          N No information
      ONE                O                           found in1eCMS to
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA             "1" Default
found in eCMS to
      FOO                O                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA             "1" Default
found in eCMS to
      OSA                S                                  1
                                                            0
   No-Match           Not Applicable          Not Applicable              Match
N No information            NA                      NA             EC Abstract of Offers
found in eCMS to
      ONE                    O                                              1
                                                                            0
   No-Match           Not Applicable          Not Applicable              Match
N No information            NA                      NA                 "1" Default
found in eCMS to             O                                              1
                                                                            0
 Not Applicable       Not Applicable          Not Applicable              Match
      NA                    NA                      NA                 "1" Default
      FAIR                   S                                              2
                                                                            2
     Match            Not Applicable          Not Applicable              Match
 "FAIR" Default             NA                      NA             EC Abstract of Offers
                             O                       C                      1
                             O                       C                      0
 Not Applicable           Match                    Match                  Match
      NA             PC Other Describe        PC Other Describe        "1" Default
                   Located onSPrice list. It Subcontracting plan
                                                     B                      1
                                                                            0
 Not Applicable         No-Match                  Match                   Match
      NA             N No information       "A" OR "B" Default         "1" Default
                     found inSeCMS to                B                      7
                                                                            0
 Not Applicable       Not Applicable          Not Applicable         Not Applicable
      NA                    NA                      NA                      NA
                             S                       B                      15
                                                                            0
 Not Applicable       Not Applicable          Not Applicable         Not Applicable
      NA                    NA                      NA                      NA
                             S                       B                      1
                             S                                              0
 Not Applicable            Match                  Match                   Match
      NA                  EC ORCA           "A" OR "B" Default         "1" Default
                             S                       B                      7
                                                                            0
 Not Applicable       Not Applicable          Not Applicable         Not Applicable
      NA                    NA                      NA                      NA
                             S                       B                      1
                                                                   0
Not Applicable       No-Match                Match              Match
     NA           N No information      "A" OR "B" Default    "1" Default
                  found inOeCMS to              C                  3
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     B                  2
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     C                 16
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          S                     B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     B                  1
                                                                   0
Not Applicable         No-Match              Match              Match
     NA          X No information was   "A" OR "B" Default    "1" Default
                 provided by the POC
                           O                    B                  1
                                                                   0
Not Applicable      Not Applicable       Not Applicable      Not Applicable
     NA                  NA                    NA                 NA
                          O                     B                  1
                                                                   0
Not Applicable       No-Match                Match              Match
     NA           N No information      "A" OR "B" Default    "1" Default
                  found inOeCMS to              B                  1
                                                                   0
Not Applicable       No-Match                Match              Match
     NA           N No information      "A" OR "B" Default    "1" Default
                  found in eCMS to
                          O                   B                     1
                          O                                         0
 Not Applicable         Match              Match                  Match
      NA               EC CCR         "A" OR "B" Default       "1" Default
                          S                   B                     1
                                                                    0
 Not Applicable       No-Match             Match                  Match
      NA           N No information   "A" OR "B" Default       "1" Default
                   found inSeCMS to           B                     7
                          S                                         7
 Not Applicable         Match              Match                  Match
      NA              EC ORCA         "A" OR "B" Default   EC Abstract of Offers
                          O                   B                     1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     0
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     0
                                                                    0
 Not Applicable     Not Applicable     Not Applicable        Not Applicable
      NA                 NA                  NA                     NA
                          O                   B                     0
                          O                   B                     0
 Not Applicable         Match               Match            Not Applicable
      NA               EC CCR         EC Document with              NA
      FAIR                O             clause 52.219               1
                                                                    0
     Match          Not Applicable     Not Applicable             Match
 "FAIR" Default          NA                  NA                "1" Default
      FOO                 S                                         1
                                                                    0
   No-Match         Not Applicable     Not Applicable             Match
N No information         NA                  NA                "1" Default
found in eCMS to          O                                         1
                                                                    0
 Not Applicable     Not Applicable     Not Applicable             Match
     NA               NA               NA              "1" Default
                       S                                    0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                                    0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
    FAIR               S                                    2
                                                            0
   Match         Not Applicable   Not Applicable         No-Match
"FAIR" Default        NA               NA          X No information was
                       O                           provided by the POC
                                                             0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                                    0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                                    0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                                    0
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                B                   4
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       S                B                   2
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                A                   1
                                                            0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       O                B                  1
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       S                B                  7
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       S                B                  4
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       S                B                  1
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       O                B                  4
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
    FAIR               O                                   6
                                                           7
   Match         Not Applicable   Not Applicable       No-Match
"FAIR" Default        NA               NA          EI Other Describe
                       O                                   total of 7
                                                   Found a 1
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
                       O                                   1
                                                           0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                 NA
    FAIR               O                                   1
                                                           0
   Match         Not Applicable   Not Applicable        Match
"FAIR" Default        NA               NA             "1" Default
                       O                                   1
                                                                     0
   Not Applicable         Not Applicable   Not Applicable     Not Applicable
         NA                    NA               NA                   NA
         OSA                    O                                    1
                                                                     0
     No-Match             Not Applicable   Not Applicable          Match
  N No information             NA               NA              "1" Default
  found in eCMS to
        FOO                     O                                    1
         ONE                                                         0
       No-Match           Not Applicable   Not Applicable          Match
         EI J&A                NA               NA              "1" Default
Justifictaion indicates
          FOO                   O                                    1
                                                                     0
     No-Match             Not Applicable   Not Applicable          Match
  N No information             NA               NA              "1" Default
  found in eCMS to
        FAIR                    O                                    1
                                                                     1
        Match             Not Applicable   Not Applicable          Match
   "FAIR" Default              NA               NA          EC Abstract of Offers
         FOO                    O                                    3
                                                                     0
     No-Match             Not Applicable   Not Applicable       No-Match
  N No information             NA               NA           N No information
  found in eCMS to              S                            found in3eCMS to
                                                                     0
   Not Applicable         Not Applicable   Not Applicable     Not Applicable
         NA                    NA               NA                   NA
         FOO                    O                                    1
                                                                     0
     No-Match             Not Applicable   Not Applicable          Match
  N No information             NA               NA              "1" Default
  found in eCMS to
        ONE                     O                                    1
                                                                     0
      No-Match            Not Applicable   Not Applicable          Match
X No information was           NA               NA              "1" Default
provided by the POC
         FAIR                   O                                    6
                                                                     0
   Not Applicable         Not Applicable   Not Applicable     Not Applicable
         NA                    NA               NA                   NA
        FOO                  O                                    1
        FOO                                                       0
       Match           Not Applicable   Not Applicable          Match
      EC J&A                NA               NA              "1" Default
        FAIR                 O                                    1
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
        FAIR                 O                                    3
                                                                  0
       Match           Not Applicable   Not Applicable         No-Match
   "FAIR" Default           NA               NA          X No information was
                             S                           provided by the POC
                                                                   1
                                                                  0
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
        FOO                  S                                    1
                                                                  0
      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA              "1" Default
          by
providedMG the POC           S                                    1
        MG                                                        0
       Match           Not Applicable   Not Applicable          Match
      EC 2268               NA               NA              "1" Default
        FAIR                 S                                    1
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
        FAIR                 O                                    6
                                                                  0
       Match           Not Applicable   Not Applicable       No-Match
   "FAIR" Default           NA               NA           N No information
        FAIR                 S                            found in1eCMS to
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
        OSA                  S                                    1
                                                                  0
     No-Match          Not Applicable   Not Applicable          Match
 N No information           NA               NA              "1" Default
 found in eCMS to            S                                    6
                                                                  0
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
        ONE                  S                                    1
                                                                  0
    No-Match           Not Applicable   Not Applicable          Match
 N No information           NA               NA              "1" Default
 found in eCMS to
       FAIR                  O                                    1
                                                                  0
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
        FOO                  S                                    4
                                                                  0
      No-Match         Not Applicable   Not Applicable         No-Match
X No information was        NA               NA          X No information was
provided by the POC          O                           provided by the POC
                                                                   1
                                                                  0
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
        FOO                  O                                    1
                                                                  0
    No-Match           Not Applicable   Not Applicable          Match
 N No information           NA               NA              "1" Default
 found in eCMS to            S                                    2
                                                                  0
   Not Applicable      Not Applicable   Not Applicable      Not Applicable
        NA                  NA               NA                  NA
                             O                                    1
                                                                  0
   Not Applicable      Not Applicable   Not Applicable          Match
        NA                  NA               NA              "1" Default
        FOO                  O                                    7
                                                                  0
    No-Match           Not Applicable   Not Applicable       No-Match
 N No information           NA               NA           N No information
 found in eCMS to            O                            found in1eCMS to
                                                                  0
Not Applicable      Not Applicable       Not Applicable             Match
     NA                  NA                    NA                "1" Default
                          O                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     A                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     3
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                    39
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                    12
                                                                      0
Not Applicable         No-Match              Match                 No-Match
     NA          X No information was   "A" OR "B" Default   X No information was
                 provided by the POC
                           S                    B                      by
                                                             provided 39 the POC
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          O                     B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              C                     5
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     5
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     A                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              B                     1
                                                                      0
Not Applicable         No-Match              Match                  Match
     NA          X No information was   "A" OR "B" Default       "1" Default
                 provided by the POC
                           O                    B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inSeCMS to              B                     1
                          S                                           1
Not Applicable          Match                Match                  Match
     NA               EC ORCA           "A" OR "B" Default   EC Abstract of Offers
                          O                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          S                     B                     3
                                                                      0
Not Applicable       No-Match                Match               No-Match
     NA           N No information      "A" OR "B" Default    N No information
                  found inOeCMS to              B             found in1eCMS to
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inSeCMS to              B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found in eCMS to
                         O                  B                     0
                         O                                        0
 Not Applicable       Match              Match              Not Applicable
      NA              EC CCR        "A" OR "B" Default           NA
                         O                  B                     0
                         O                  B                     0
 Not Applicable       Match               Match             Not Applicable
      NA             EC ORCA        EC Document with             NA
                         O                  52.219
                                      clauseB                     0
                                                                  0
 Not Applicable    Not Applicable    Not Applicable         Not Applicable
      NA                NA                 NA                    NA
                         O                  B                     0
                                                                  0
 Not Applicable    Not Applicable    Not Applicable         Not Applicable
      NA                NA                 NA                    NA
      FAIR               S                                        1
                                                                  0
 Not Applicable    Not Applicable    Not Applicable         Not Applicable
      NA                NA                 NA                    NA
      ONE                O                                        1
                                                                  0
   No-Match        Not Applicable    Not Applicable             Match
N No information        NA                 NA                "1" Default
found in eCMS to
      FAIR               O                                        3
                                                                  0
     Match         Not Applicable    Not Applicable            No-Match
 "FAIR" Default         NA                 NA            X No information was
      FAIR               S                               provided by the POC
                                                                   1
                                                                  0
     Match         Not Applicable    Not Applicable             Match
 "FAIR" Default         NA                 NA                "1" Default
      FAIR               S                                        4
                                                                  0
 Not Applicable    Not Applicable    Not Applicable         Not Applicable
      NA                NA                 NA                    NA
                         S                  B                    10
                                                                  0
 Not Applicable    Not Applicable    Not Applicable         Not Applicable
        NA                   NA                  NA                     NA
                              S                   B                     1
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
                              O                   B                     1
                                                                        0
   Not Applicable         No-Match             Match                  Match
        NA             N No information   "A" OR "B" Default       "1" Default
                       found inSeCMS to           B                     2
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
                              S                   B                     1
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
                              O                   B                     1
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
                              S                   B                     2
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
                              O                   B                     1
                                                                        0
   Not Applicable       Not Applicable     Not Applicable        Not Applicable
        NA                   NA                  NA                     NA
        ONE                   O                                         1
                                                                        1
    No-Match            Not Applicable     Not Applicable             Match
 N No information            NA                  NA            EC Abstract of Offers
 found in eCMS to
       FOO                    O                                         1
                                                                        0
      No-Match          Not Applicable     Not Applicable             Match
X No information was         NA                  NA                "1" Default
provided by the POC
         ONE                  O                                         1
                                                                        0
    No-Match           Not Applicable   Not Applicable        Match
 N No information           NA               NA            "1" Default
 found in eCMS to
       FOO                   O                                  5
                                                                0
    No-Match           Not Applicable   Not Applicable      No-Match
 N No information           NA               NA          N No information
 found in eCMS to            S                           found in2eCMS to
                                                                0
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                NA
        FAIR                 O                                  1
                                                                0
       Match           Not Applicable   Not Applicable        Match
   "FAIR" Default           NA               NA            "1" Default
        ONE                  O                                  1
                                                                0
      No-Match         Not Applicable   Not Applicable        Match
X No information was        NA               NA            "1" Default
provided by the POC
         FAIR                O                                  1
                                                                0
       Match           Not Applicable   Not Applicable        Match
   "FAIR" Default           NA               NA            "1" Default
                             S                                  2
                                                                0
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                NA
        ONE                  S                                  1
                                                                0
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
                            NA               NA            "1" Default
                             O                                  3
                                                                0
   Not Applicable      Not Applicable   Not Applicable    Not Applicable
        NA                  NA               NA                NA
        FAIR                 O                                  1
                                                                0
       Match           Not Applicable   Not Applicable        Match
   "FAIR" Default           NA               NA            "1" Default
                             S                                  1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
    FAIR                  O                                           1
                                                                      0
   Match            Not Applicable       Not Applicable             Match
"FAIR" Default           NA                    NA                "1" Default
    FAIR                  S                                           1
                                                                      0
   Match            Not Applicable       Not Applicable             Match
"FAIR" Default           NA                    NA                "1" Default
    FAIR                  O                                           1
                                                                      0
   Match            Not Applicable       Not Applicable             Match
"FAIR" Default           NA                    NA                "1" Default
                          S                                           1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                                           4
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
    ONE                   O                                           1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                    NA
                          S                     B                    25
                                                                      0
Not Applicable         No-Match              Match                 No-Match
     NA          X No information was   "A" OR "B" Default   X No information was
                 provided by the POC                         provided by the POC
                        O                   B                   1
                                                                0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                  NA
                        S                   B                  31
                        S                                       0
Not Applicable        Match              Match              No-Match
     NA              EC CCR         "A" OR "B" Default   N No information
                        O                   C            found in1eCMS to
                                                                0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                  NA
                        O                   B                   1
                                                                0
Not Applicable      No-Match             Match                Match
     NA          N No information   "A" OR "B" Default     "1" Default
                 found inSeCMS to           B                   1
                                                                0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                  NA
                        O                   B                   1
                                                                0
Not Applicable      No-Match             Match                Match
     NA          N No information   "A" OR "B" Default     "1" Default
                 found inOeCMS to           B                   1
                        O                                       0
Not Applicable        Match              Match                Match
     NA              EC CCR         "A" OR "B" Default     "1" Default
                        O                   B                   1
                                                                0
Not Applicable      No-Match             Match                Match
     NA          N No information   "A" OR "B" Default     "1" Default
                 found inOeCMS to           A                   1
                                                                0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                  NA
                        S                   B                   1
                                                                0
Not Applicable      No-Match             Match                Match
     NA          X No information was   "A" OR "B" Default        "1" Default
                 provided by the POC
                           O                    B                      0
                                                                       0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                     NA
                          O                     B                      0
                                                                       0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                     NA
    FAIR                  O                                            1
                                                                       0
   Match            Not Applicable       Not Applicable              Match
"FAIR" Default           NA                    NA                 "1" Default
    FAIR                  O                                            2
                                                                       0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                     NA
    FAIR                  O                                            3
                                                                       3
   Match            Not Applicable       Not Applicable             Match
"FAIR" Default           NA                    NA              EC Other Describe
    FAIR                  O                                            Value
                                                                  Best 1
                                                                       2
   Match            Not Applicable       Not Applicable            No-Match
"FAIR" Default           NA                    NA             EI Abstract of Offers.
    FAIR                  O                                  Located on1Abstract of
                                                                       0
   Match            Not Applicable       Not Applicable              Match
"FAIR" Default           NA                    NA                 "1" Default
                          O                     B                      1
                                                                       0
Not Applicable      Not Applicable       Not Applicable         Not Applicable
     NA                  NA                    NA                     NA
                          S                     B                      11
                                                                       0
Not Applicable         No-Match              Match                 No-Match
     NA          X No information was   "A" OR "B" Default   X No information was
                 provided by the POC
                           S                    B            provided by the POC
                                                                       8
                                                                       8
Not Applicable      No-Match             Match                  Match
     NA          N No information   "A" OR "B" Default   EC Abstract of Offers
                 found inSeCMS to           B                     2
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        O                   B                     2
                        O                                         2
Not Applicable        Match              Match                  Match
     NA              EC CCR         "A" OR "B" Default   EC Abstract of Offers
                        S                   B                     7
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        O                   B                     4
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        S                   B                     3
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        O                   B                     1
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        S                   B                     3
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        S                   B                     2
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        S                   B                     14
                                                                  0
Not Applicable    Not Applicable     Not Applicable        Not Applicable
     NA                NA                  NA                     NA
                        O                   B                     1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    10
                                                                 0
Not Applicable      No-Match             Match              No-Match
     NA          N No information   "A" OR "B" Default   N No information
                 found inOeCMS to           C            found in5eCMS to
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   B                    1
                                                                 0
Not Applicable      No-Match             Match                 Match
     NA          N No information   "A" OR "B" Default      "1" Default
                 found inOeCMS to           B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
    FAIR                O                                        1
                                                                 5
   Match          Not Applicable     Not Applicable          No-Match
"FAIR" Default         NA                  NA            EI Other Describe
                        O                                A total of 5 offers
                                                                  7
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                                        3
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                                        1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
      URG                S                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FAIR               O                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
                         S                                  4
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         S                                  4
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
                         O                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable        Match
      NA                NA               NA            "1" Default
      ONE                O                                  1
                                                            0
   No-Match        Not Applicable   Not Applicable        Match
N No information        NA               NA            "1" Default
found in eCMS to
      FAIR               O                                  1
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA            "1" Default
                         S                                  1
                                                            0
 Not Applicable    Not Applicable   Not Applicable    Not Applicable
      NA                NA               NA                NA
      FAIR               O                                  4
                                                            0
     Match         Not Applicable   Not Applicable      No-Match
 "FAIR" Default         NA               NA          N No information
      FAIR               O                           found in1eCMS to
                                                            0
     Match         Not Applicable   Not Applicable        Match
 "FAIR" Default         NA               NA               "1" Default
      FAIR               O                                     4
                                                               0
     Match         Not Applicable   Not Applicable        No-Match
 "FAIR" Default         NA               NA            N No information
      FOO                O                             found in1eCMS to
                                                               0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA               "1" Default
found in eCMS to
      FAIR               O                                     1
                                                               0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA               "1" Default
      FOO                O                                     1
                                                               0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
      NA                NA               NA                   NA
      FAIR               O                                     6
                                                               2
     Match         Not Applicable   Not Applicable         No-Match
 "FAIR" Default         NA               NA           EI Abstract of Offers
                         O                           Briefcase shows only a
                                                                1
                                                               0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
      NA                NA               NA                   NA
                         O                                     3
                                                               0
 Not Applicable    Not Applicable   Not Applicable      Not Applicable
      NA                NA               NA                   NA
      FAIR               S                                     3
                                                               0
     Match         Not Applicable   Not Applicable        No-Match
 "FAIR" Default         NA               NA            N No information
      FAIR               S                             found in1eCMS to
                                                               0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA               "1" Default
      FAIR               O                                     1
                                                               0
   Match         Not Applicable   Not Applicable        Match
"FAIR" Default        NA               NA            "1" Default
    FAIR               O                                  1
    FAIR                                                  0
   Match         Not Applicable   Not Applicable        Match
   EC J&A             NA               NA            "1" Default
                       O                                  2
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
                       S                                  8
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
    FAIR               O                                  6
                                                          0
   Match         Not Applicable   Not Applicable      No-Match
"FAIR" Default        NA               NA          N No information
    FAIR               S                           found in1eCMS to
                                                          0
   Match         Not Applicable   Not Applicable        Match
"FAIR" Default        NA               NA            "1" Default
                       O                                  9
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
                       O                                  1
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
                       S                                  8
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
                       S                                  1
                                                          0
Not Applicable   Not Applicable   Not Applicable    Not Applicable
     NA               NA               NA                NA
                       O                                  1
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
                              S                                        44
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
        FOO                   O                                         1
        ONE                                                             0
     No-Match           Not Applicable    Not Applicable             Match
       EI J&A                NA                 NA                 "1" Default
        Justification
Limited ONE                   O                                         1
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
                              S                                         1
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
        FAIR                  S                                         3
                                                                        0
       Match            Not Applicable    Not Applicable            No-Match
  "FAIR" Default             NA                 NA            X No information was
        FAIR                  O                               provided by the POC
                                                                        1
                                                                        0
       Match            Not Applicable    Not Applicable             Match
  "FAIR" Default             NA                 NA                 "1" Default
                              O                  C                      0
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
                              S                  B                     999
                              S                                         1
  Not Applicable           Match              Match                 No-Match
        NA                 PC CCR        "A" OR "B" Default    PI Abstract of Offers
                              S                  B            Only one offer located
                                                                        51
                                                                        0
  Not Applicable        Not Applicable    Not Applicable         Not Applicable
        NA                   NA                 NA                     NA
                           S                      B                  1
                                                                     0
Not Applicable        No-Match                 Match              Match
     NA            N No information       "A" OR "B" Default    "1" Default
                 found in Physical File
                           S                      B                  0
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           O                      A                  6
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           O                      B                  1
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           O                      B                  1
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           O                      B                  1
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           O                      B                 10
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           S                      B                  4
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           S                      B                  4
                                                                     0
Not Applicable      Not Applicable         Not Applicable      Not Applicable
     NA                   NA                     NA                 NA
                           S                      B                  1
                                                                     0
Not Applicable        No-Match                 Match              Match
     NA          X No information was   "A" OR "B" Default       "1" Default
                 provided by the POC
                           S                    B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     A                     1
                          O                                           1
Not Applicable          Match                Match                  Match
     NA               EC ORCA           "A" OR "B" Default   EC Abstract of Offers
                          O                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          S                     B                     1
                                                                      0
Not Applicable      Not Applicable       Not Applicable        Not Applicable
     NA                  NA                    NA                     NA
                          O                     B                     1
                          O                                           0
Not Applicable          Match                Match                  Match
     NA                EC CCR           "A" OR "B" Default       "1" Default
                          O                     B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              B                     1
                                                                      0
Not Applicable       No-Match                Match                  Match
     NA           N No information      "A" OR "B" Default       "1" Default
                  found inOeCMS to              B                     0
                                                                      0
Not Applicable         No-Match              Match             Not Applicable
     NA          X No information was   "A" OR "B" Default            NA
                 provided by the POC
                           S                    B                     0
                                                                      0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           S                    B                  0
                                                                   0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           S                    B                  0
                                                                   0
 Not Applicable        No-Match              Match           Not Applicable
      NA            N No information    "A" OR "B" Default        NA
                    found inOeCMS to            B                  0
                           S                                       0
 Not Applicable         No-Match             Match           Not Applicable
      NA                 EI ORCA        "A" OR "B" Default        NA
                   The ORCAS document           B                  0
                                                                   0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           O                    B                  0
                                                                   0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           O                    B                  0
                                                                   0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           O                    B                  0
                                                                   0
 Not Applicable      Not Applicable      Not Applicable      Not Applicable
      NA                  NA                   NA                 NA
                           O                    B                  0
                           O                    B                  0
 Not Applicable          Match               Match           Not Applicable
      NA                EC CCR               EC SOW               NA
      FOO                  O                                       1
                                                                   0
   No-Match          Not Applicable      Not Applicable         Match
N No information          NA                   NA             "1" Default
found in eCMS to
      FOO                  S                                       1
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                                    1
                                                            0
Not Applicable   Not Applicable   Not Applicable          Match
     NA               NA               NA              "1" Default
                       O                                    1
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
    FAIR               S                                    2
                                                            0
   Match         Not Applicable   Not Applicable         No-Match
"FAIR" Default        NA               NA          X No information was
                       S                B          provided by the POC
                                                             7
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                B                   2
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                C                   4
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                C                   4
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       O                C                   4
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                       S                B                  11
                                                            0
Not Applicable   Not Applicable   Not Applicable      Not Applicable
     NA               NA               NA                  NA
                        O                   B                    1
                        O                                        0
Not Applicable        Match              Match                Match
     NA             EC ORCA         "A" OR "B" Default      "1" Default
                        S                   B                    3
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   C                    3
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                   11
                                                                11
Not Applicable      No-Match             Match                Match
     NA          N No information   "A" OR "B" Default        EC J&A
                 found inOeCMS to           B                    1
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                   B                    2
                                                                 2
Not Applicable      No-Match             Match                 Match
     NA          N No information   "A" OR "B" Default   EC Other Describe.
                 found inOeCMS to           C               Located on
                                                                 3
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   D                   10
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        O                   C                    4
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
     NA                NA                  NA                   NA
                        S                                        4
                                                                 0
Not Applicable    Not Applicable     Not Applicable       Not Applicable
        NA                  NA               NA                   NA
        FAIR                 O                                    1
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
                             O                                    3
                                                                  0
   Not Applicable      Not Applicable   Not Applicable     Not Applicable
        NA                  NA               NA                   NA
        FAIR                 O                                    1
                                                                  1
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA          EC Abstract of Offers
        ONE                  O                                    1
                                                                  0
      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA              "1" Default
provided by the POC
         ONE                 O                                    1
                                                                  0
    No-Match           Not Applicable   Not Applicable          Match
 N No information           NA               NA              "1" Default
 found in eCMS to
       FAIR                  O                                    1
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
        ONE                  O                                    1
                                                                  0
      No-Match         Not Applicable   Not Applicable          Match
X No information was        NA               NA              "1" Default
provided by the POC
         FOO                 O                                    1
                                                                  0
    No-Match           Not Applicable   Not Applicable          Match
 N No information           NA               NA              "1" Default
 found in eCMS to
       FAIR                  O                                    1
                                                                  0
       Match           Not Applicable   Not Applicable          Match
   "FAIR" Default           NA               NA              "1" Default
                             S                                    2
                                                                  0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                  NA
                         S                                    44
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                  NA
      FAIR               S                                    1
                                                              0
     Match         Not Applicable   Not Applicable          Match
 "FAIR" Default         NA               NA              "1" Default
      ONE                O                                    1
                                                              0
   No-Match        Not Applicable   Not Applicable          Match
N No information        NA               NA              "1" Default
found in eCMS to
      FAIR               O                                    4
                                                              0
     Match         Not Applicable   Not Applicable        No-Match
 "FAIR" Default         NA               NA               EI 2138-7
                         O                           No abstract of offers
                                                              1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                  NA
                         S                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                  NA
      ONE                O                                    1
      One                                                     0
     Match         Not Applicable   Not Applicable          Match
    EC J&A              NA               NA              "1" Default
                         S                                    1
                                                              0
 Not Applicable    Not Applicable   Not Applicable     Not Applicable
      NA                NA               NA                  NA
      FAIR               S                                    8
                                                              0
     Match         Not Applicable   Not Applicable       No-Match
 "FAIR" Default         NA               NA           N No information
      FAIR               S                            found in3eCMS to
                                                                   0
   Match          Not Applicable     Not Applicable            No-Match
"FAIR" Default         NA                  NA            X No information was
                        O                                provided by the POC
                                                                   1
                                                                   0
Not Applicable    Not Applicable     Not Applicable             Match
     NA                NA                  NA                 "1" Default
                        S                   B                     999
                        S                                          1
Not Applicable        Match              Match                 No-Match
     NA              PC CCR         "A" OR "B" Default    PI Abstract of Offers
                        S                   B                      offer
                                                         Only one 999 located
                        S                                          1
Not Applicable        Match              Match                 No-Match
     NA              PC CCR         "A" OR "B" Default    PI Abstract of Offers
                        S                   B            Only one offer located
                                                                    0
                                                                   0
Not Applicable    Not Applicable     Not Applicable         Not Applicable
     NA                NA                  NA                     NA
                        O                   B                      1
                                                                   0
Not Applicable      No-Match             Match                  Match
     NA          N No information   "A" OR "B" Default        "1" Default
                 found inOeCMS to           B                      2
                                                                   0
Not Applicable    Not Applicable     Not Applicable         Not Applicable
     NA                NA                  NA                     NA
                        S                   B                     16
                        S                                         16
Not Applicable        Match              Match                  Match
     NA             EC ORCA         "A" OR "B" Default   EC Abstract of Offers
                        S                   B                      3
                                                                   3
Not Applicable      No-Match             Match                  Match
     NA          N No information   "A" OR "B" Default     N No information
                 found inOeCMS to           A              found in1eCMS to
                                                                   0
Not Applicable      No-Match             Match                  Match
     NA          N No information   "A" OR "B" Default        "1" Default
                 found in eCMS to
                        O                   B                      1
                        O                                          0
Not Applicable        Match              Match                  Match
     NA              EC CCR         "A" OR "B" Default        "1" Default
                        O                   B                      1
                        O                                          0
Not Applicable        Match              Match                  Match
     NA              EC CCR         "A" OR "B" Default        "1" Default
                        O                   B                      1
                                                                   0
Not Applicable      No-Match             Match                  Match
     NA          N No information   "A" OR "B" Default        "1" Default
                 found inOeCMS to           B                      1
                                                                   0
Not Applicable    Not Applicable     Not Applicable         Not Applicable
     NA                NA                  NA                     NA
                        S                   B                      1
                                                                   3
Not Applicable      No-Match             Match                No-Match
     NA          N No information   "A" OR "B" Default   EI Abstract of Offers.
                 found in eCMS to                         Three vendors are
         AH
        66%
        483                                                       Total Contract Actions
        317                                                                  Incomplete
        166                                                                  Completed


        317
        483
        66%



   Description of
                        Other Comments        Total No - Match       % Not Matched
   Requirement


HOME HEALTH AIDE                                      0                   0.00%
SERVICES
HOME HEALTH AIDE                                      0                   0.00%
SERVICES
       Match                                         24                   0.00%
      EC SF 30                                       0                    0.00%
NURSING HOME CARE                                     0                   0.00%
SERVICES HOME CARE
NURSING                                               0                   0.00%
SERVICES
       Match                                          23                 4.17%
      EC SF 30        Instructed to proceed without complete documentation per VA
                                                       0                 0.00%
RUG RATES                                             0                   0.00%
INCORPORATED
RUG RATES                                             0                   0.00%
INCORPORATED
      Match                                           23                 4.17%
      EC SF 30        Instructed to proceed without complete documentation per VA
                                                       0                 0.00%
NURSING HOME CARE                                     0                   0.00%
SERVICES
                                                      0                   0.00%
      No-Match                                       15                 37.50%
                                                                          per VAUnable to locate in eCMS so cannot de
X No information was Instructed to proceed without complete documentation0.00%
                                                      0
 provided by the POC
NURSING HOME CARE                                     0                  0.00%
SERVICE
                                                      0                  0.00%
      No-Match                                       21                 12.50%
  N No information Instructed to proceed without complete documentation per VA
                                                      0                  0.00%
  found in COST PER
CHEMISTRYeCMS to                                      0                  0.00%
REPORTABLE RESULT
                                                      0                  0.00%
      No-Match                                       21                 12.50%
                                                                          per VAProvided with: 2237, emails, EPLS, CCR
  N No information Instructed to proceed without complete documentation0.00%
                                                      0
  found in
CERTIFIED eCMS to                                     0                  0.00%
REGISTERED NURSE
                                                        0                    0.00%
     No-Match                                          20                 16.67%
  N No information     Instructed to proceed without complete documentation per VA
                                                        0                  0.00%
  found in
ELEVATOR eCMS to                                        0                    0.00%
MAINTENANCE FOR
ELEVATOR                                                0                    0.00%
MAINTENANCE FOR
      Match                                            22                 8.33%
      EC 2138-7        Instructed to proceed without complete documentation per VA
                                                        0                 0.00%
REFERENCE LAB                                           0                    0.00%
TESTING LAB
REFERENCE                                               0                    0.00%
TESTINGMatch
                                                       23                 4.17%
      EC 2138-7        Instructed to proceed without complete documentation per VA―
                                                        0                 0.00%
BILLING SUPPORT                                         0                    0.00%
BILLING SUPPORT                                         0                    0.00%
       Match                                           23                 4.17%
 EC Other Describe.    Instructed to proceed without complete documentation per VA
                                                        0                 0.00%
 Located on original
HEMOGLOBIN A1C                                          0                    0.00%
TESTING ANALYZER
HEMOGLOBIN A1C                                          0                    0.00%
        ANALYZER
TESTINGMatch
                                                       22                    8.33%
     EC 2138-7         N No information found in eCMS to substantiate value: PBSA, Statutory ExceptionInstructed to procee
                                                       0                     0.00%
OVERNIGHT MAIL                                          0                    0.00%
SERVICES - HAS
OVERNIGHT MAIL                                          0                    0.00%
SERVICES - HAS
       Match                                           21                 12.50%
      EC SF 30         Instructed to proceed without complete documentation per VA―
                                                        0                  0.00%
TELEHEALTH FEE FOR                                      0                    0.00%
CT
Home Oxygen                                        0                     0.00%
Monthly Billing
     No-Match                                      18                   25.00%
      EI 2138-7    N No information found in eCMS to substantiate value: Completion Date, Est Ult Comp Date, Statutory
                                                   0                     0.00%
 Description on
COST PER TEST 2138                                 0                     0.00%
COST PER TEST                                      0                     0.00%
       Match                                           21                 12.50%
     EC 2138-7         Instructed to proceed without complete documentation per VA
                                                        0                  0.00%
URINALYSIS                                              0                    0.00%
URINALYSIS                                              0                    0.00%
       Match                                           22                    8.33%
     EC 2138-7         N No information found in eCMS to substantiate value: PBSA, Statutory ExceptionInstructed to procee
                                                       0                     0.00%
CONSIGNMENT                                             0                    0.00%
AGREEMENT FOR
CONSIGNMENT                                             0                    0.00%
AGREEMENT FOR
      Match                                            20                 16.67%
      EC 2138-7                                                             per VAInsufficient documentation. Provided w
                       Instructed to proceed without complete documentation0.00%
                                                        0
PROVIDE LABOR,                                          0                    0.00%
MATERIALS AND
PROVIDE LABOR,                                          0                    0.00%
MATERIALS AND
      Match                                            21                 12.50%
     EC 2138-7         Instructed to proceed without complete documentation per VA.
                                                        0                  0.00%
COST PER TEST                                           0                    0.00%
Cost per test                                           0                    0.00%
        Match                                           20                  16.67%
      EC SF 30         Instructed to proceed by VA with lacking documentation.
                                                         0                   0.00%
EXERCISE OPTION                                         0                    0.00%
YEAR 3 BACTERIA AND
EXERCISE OPTION                                         0                    0.00%
YEAR 3 BACTERIA AND
       Match                                           21                 12.50%
      EC SF 30                                                              per VAN
                       Instructed to proceed without complete documentation0.00% No information found in eCMS to sub
                                                        0
VIRTUAL PHARMACY                                        0                    0.00%
SERVICE
VIRTUAL PHARMACY                                        0                    0.00%
SERVICEMatch
                                                        24                   0.00%
     EC 2138-7                                          0                    0.00%
RESEARCH ASISTANT                                       0                    0.00%
FOR UROLOGY
RESEARCH ASISTANT                                       0                    0.00%
FOR UROLOGY
      Match                                            20                   16.67%
     EC 2138-7         N No information found in eCMS to substantiate value: CO's Determination of Business SizeInstructed
                                                       0                     0.00%
EXERCISE OPTION                                         0                    0.00%
YEAR 2
                                                        0                    0.00%
    No-Match                                           18                 25.00%
 N No information                                                           per VAN
                       Instructed to proceed without complete documentation0.00% No information found in eCMS to sub
                                                        0
 found 005 TO
MODIF # in eCMS to                                      0                    0.00%
EXERCISE005 TO III
MODIF # OPTION                                          0                    0.00%
EXERCISE OPTION III
       Match                                            23                   4.17%
     EC SF 30                                           0                    0.00%
DENTAL SERVICE                                          0                    0.00%
DENTAL SERVICE                                          0                    0.00%
        Match                                           24                   0.00%
     EC 2138-7                                          0                    0.00%
VASCULAR                                                0                    0.00%
TECHNOLOGIST
VASCULAR                                                0                    0.00%
TECHNOLOGIST
      Match                                             23                   4.17%
      EC 2138-7                                         0                    0.00%
DISPOSAL OF                                             0                    0.00%
INFECTIOUSInfectious
Disposal of WASTE                                       0                    0.00%
waste Match
                                                        24                   0.00%
      EC SF 30                                         0                   0.00%
RENTAL OF                                              0                   0.00%
LITHOTRIPSY
RENTAL OF                                              0                   0.00%
LITHOTRIPSY
       Match                                          21                   12.50%
      EC SF 30        N No information found in eCMS to substantiate value: Estimated Ultimate Completion DateInstructed
                                                      0                     0.00%
REBOT-RX & ACUDOSE                                     0                   0.00%
MAINTENANCE
REBOT-RX & ACUDOSE                                     0                   0.00%
MAINTENANCE
      Match                                           23                   4.17%
     EC 2138-7                                        0                    0.00%
JANITORIAL SERVICES                                    0                   0.00%
AT OWENSBORO
JANITORIAL SERVICES                                    0                   0.00%
AT OWENSBORO
      Match                                           22                   8.33%
      EC SF 30                                        0                    0.00%
SOLID WASTE                                            0                   0.00%
REMOVAL
SOLID WASTE                                            0                   0.00%
REMOVAL
     Match                                            21                 12.50%
     EC SF 1449       Instructed to proceed without complete documentation per VA
                                                       0                  0.00%
TERRAZZO FLOOR                                         0                   0.00%
CLEANING FLOOR
TERRAZZO                                               0                   0.00%
CLEANING
       Match                                          22                   8.33%
     EC 2138-7                                        0                    0.00%
EQUIPMENT                                              0                   0.00%
MAINTENANCE
EQUIPMENT                                              0                   0.00%
MAINTENANCE
      Match                                           23                   4.17%
     EC 2138-7                                        0                    0.00%
BED MAINTENANCE                                        0                   0.00%
SERVICES
BED MAINTENANCE                                        0                   0.00%
SERVICES
       Match                                          20                  16.67%
     EC 2138-7                                        0                    0.00%
OPERATION &                                            0                   0.00%
MAINTENANCE
OPERATION & OF                                         0                   0.00%
MAINTENANCE OF
      Match                                           23                 4.17%
      EC SF 30        Instructed to proceed without complete documentation per VA
                                                       0                 0.00%
SECURITY SERVICE                                       0                   0.00%
AGAINST FSS
                                                       0                   0.00%
      No-Match                                        9                 62.50%
X No information was Instructed to proceed without complete documentation per VA
                                                      0                  0.00%
 provided by the POC
PROGRAM                                               0                  0.00%
COORDINATOR 1
PROGRAM                                               0                  0.00%
COORDINATOR 1
       Match                                          19                 20.83%
  EC Other Describe   Instructed to proceed without complete documentation per VA―
                                                       0                  0.00%
   Quarter Report
VISN WIDE BULK                                        0                   0.00%
OXYGEN (SMALL
VISN WIDE BULK                                        0                   0.00%
        (SMALL
OXYGENMatch
                                                      17                 29.17%
     EC SF 1449                                                            per VAN
                      Instructed to proceed without complete documentation0.00% No information found in eCMS to sub
                                                       0
SLEEP STUDIES                                         0                   0.00%
SLEEP STUDIES                                         0                   0.00%
       Match                                         23                   4.17%
   EC Price/ Cost                                    0                    0.00%
      Schedule
VALET PARKING                                         0                   0.00%
VALET PARKING                                         0                   0.00%
        Match                                         23                 4.17%
      EC SF 30        Instructed to proceed without complete documentation per VA
                                                       0                 0.00%
RADIOLOGY SERVICES                                    0                   0.00%
RADIOLOGY SERVICES                                    0                   0.00%
        Match                                         20                 16.67%
     EC 2138-7                                                             per VAProvided with PO # 687-C15008 only. N
                      Instructed to proceed without complete documentation0.00%
                                                       0
ENERGY MGMT                                           0                   0.00%
SYSTEM
                                                      0                   0.00%
      No-Match                                       17                 29.17%
X No information was Instructed to proceed without complete documentation per VA
                                                      0                  0.00%
          by the POC
 providedGRADE BULK
MEDICAL                                               0                  0.00%
OXYGEN GRADE BULK
MEDICAL                                               0                  0.00%
OXYGENMatch
                                                     23                  4.17%
       EC SF 30      Instructed to proceed without complete documentation per VA
                                                      0                  0.00%
MAINTENANCE OF                                        0                   0.00%
MOSAIQ SOFTWARE
Maintenance of                                        0                   0.00%
Mosaiq software
       Match                                         24                    0.00%
        EC SF 30      Not a manufactured end product as explained in the scope document found with SF 1449.
                                                      0                    0.00%
HICBA                                                 0                   0.00%
                                                      0                   0.00%
      No-Match                                        17                 29.17%