Bai, Inc.

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	N0002499C4...	P00005	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$957,559.00	2000	12189
	N0002499C4...	P00003	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$153,210.00	2000	37480
	N0002499C4...	P00007	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$47,000.00	2000	386590
	N0002499C4...	P00002	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$153,210.00	2000	432300
	N0002499C4...	P00004	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$651,140.00	2000	474485
	N0002499C4...	P00006	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$312,570.00	2000	517643
	DEAP0104NN...	1	Department Of Energy Department Of Energy	8999: Food Items For Resale	$0.00	2005	6358398
GS10F0129R	HSHQPB05F0...	0	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$288,627.00	2005	7387280
GS10F0129R	W9133L06F0...	0	Department Of Defense Department Of The Army Department Of Defense	R408: Program Management/Support Services	$105,957.00	2006	9385126
GS10F0129R	HSHQPB05F0...	P00003	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$100,000.00	2006	10946541
GS10F0129R	HSHQPB05F0...	P00006	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$0.00	2006	11150338
GS10F0129R	HSHQPB05F0...	P00004	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$0.00	2006	11267936
GS10F0129R	HSHQPB05F0...	P00005	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$100,000.00	2006	11504646
GS10F0129R	HSHQPB05F0...	P00002	Department Of Homeland Security Office Of Procurement Operations	R499: Other Professional Services	$95,000.00	2006	11736665
GS10F0129R	HSHQDC07F0...	P00001	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$449,541.00	2007	13425531
GS10F0129R	W9133L06F0...	P00001	Department Of Defense Department Of The Army Department Of Defense	R408: Program Management/Support Services	$0.00	2007	13772309
GS10F0129R	W9133L06F0...	P00002	Department Of Defense Department Of The Army Department Of Defense	R408: Program Management/Support Services	$105,000.00	2007	13876774
GS10F0129R	W9133L06F0...	U00002	Department Of Defense Department Of The Army Department Of Defense	R408: Program Management/Support Services	$105,000.00	2007	13984838
GS10F0129R	HSHQDC07F0...	0	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$632,524.00	2007	14072119
GS10F0129R	W9133L06F0...	P00003	Department Of Defense Department Of The Army Department Of Defense	R408: Program Management/Support Services	$51,178.00	2008	19558647
GS10F0129R	HSHQDC07F0...	P00002	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$1,126,032.00	2008	19619979
GS10F0129R	HSHQDC09F0...	P00002	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$349,995.51	2009	20629544
GS10F0129R	HSHQDC07F0...	P00005	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$0.00	2009	20780006
GS10F0129R	HSHQDC09F0...	P00001	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$0.00	2009	21385020
GS10F0129R	HSHQDC09F0...	P00002	Department Of Homeland Security Office Of Procurement Operations	R799: Other Management Support Services	$105,936.00	2009	21562717

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