| | BU000200301CUPNFB72483GS29F8997A | 7110: Office Furniture | $10,888.00 | 2003 |
| | 8550 | S216: Facilities Operations Support Svcs | ($385.00) | 2004 |
| | 8221 | S216: Facilities Operations Support Svcs | ($93.00) | 2004 |
| | 8550 | S216: Facilities Operations Support Svcs | $9,615.00 | 2004 |
| | GSNPNFKN7465 | 8135: Packaging & Packing Bulk Materials | $113.94 | 2005 |
| | 5041 | W018: Lease-Rent Of Space Vehicles | $5,555.00 | 2005 |
| | GSNPNFKM3935 | 6130: Converters, Electrical, Nonrotating | $1,755.06 | 2005 |
| | 8588 | S216: Facilities Operations Support Svcs | $2,500.00 | 2005 |
| | N3243404M0202 | W058: Lease-Rent Of Communication Eq | ($94.00) | 2005 |
| | 8550 | S216: Facilities Operations Support Svcs | ($8,065.00) | 2005 |
| | N3243405P0122 | W058: Lease-Rent Of Communication Eq | $500.00 | 2005 |
| | N3243404M0202 | W058: Lease-Rent Of Communication Eq | $0.00 | 2005 |
| | 8588 | S216: Facilities Operations Support Svcs | $2,500.00 | 2005 |
| | GSNPNFKP5825 | 7510: Office Supplies | $846.81 | 2005 |
| | GSNPNFKP5805 | 6130: Converters, Electrical, Nonrotating | $1,755.06 | 2005 |
| | GSNXDFME5356 | D301: Adp Facility Management | $45.24 | 2006 |
| | GSNPNFKW9306 | 7510: Office Supplies | $2,498.00 | 2006 |
| | GSNPNFNE9646 | 7042: Mini & Micro Computer Cont Devices | $2,959.80 | 2006 |
| | GSNPNFKN7455 | 7510: Office Supplies | $94.80 | 2006 |
| | GSMPNFV95696 | 8040: Adhesives | $63.00 | 2006 |
| | GSNPNFKN7485 | 7510: Office Supplies | $58.05 | 2006 |
| | GSFPNFYL4486 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2006 |
| | 8588 | S216: Facilities Operations Support Svcs | ($2,395.00) | 2006 |
| | GSNPNFKP5815 | 7510: Office Supplies | $94.80 | 2006 |
| | N3243407P0004 | W058: Lease-Rent Of Communication Eq | $400.00 | 2007 |
| | GSUPNBCK2458 | 7110: Office Furniture | $102.69 | 2008 |
| | GSNPNBWG9338 | 7042: Mini & Micro Computer Cont Devices | $3,226.08 | 2008 |
| | GSUPNBCK2458 | 7110: Office Furniture | $5,404.86 | 2008 |
| | GSNPNBWG9348 | 8135: Packaging & Packing Bulk Materials | $165.60 | 2008 |
| | GSNPNBTJ1548 | 7510: Office Supplies | $75.16 | 2008 |
| | 0010 | S113: Telephone And-Or Communications Ser | $522.03 | 2009 |
| | 0041 | W018: Lease-Rent Of Space Vehicles | ($21.66) | 2009 |
| | 0037 | W018: Lease-Rent Of Space Vehicles | $69.00 | 2009 |
| | 0037 | W018: Lease-Rent Of Space Vehicles | ($32.22) | 2009 |
| | 0041 | W018: Lease-Rent Of Space Vehicles | $342.25 | 2009 |