ORDER FOR SUPPLIES OR SERVICES Page 1 of 11 Draw 969

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.05

$

3.PLI#

(GF)(09)

969

4. PR#

4200188247

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specifiedon this orderand

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thisside only ofthisform

and is issuedsubjecttothe termsand conditions ofthe above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL D WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

2/16/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

1 Patch & Repair Wall in Several Areas, B3,

Rm101, MP2# 0615694

1 EA 276.00

Government furnished equipment (none); Performance Standards: C3.1a,C3.1b

ATTACHMENTS) comply with all safety and health provisions asoutlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICETO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

AMOUNT

(t)

276.00

QUANTITY

ACCEPTED

(g)

17i. GRAND

TOTAL

$276.00

22. UNITED STATES OF

AMERICABY (Signature)

Deborah A Drossis (2/2/2007)

23. NAME AND TITLE

DeborahA. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.

/
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 977

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

977

4. PR#

4200189163

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(GF)(09)

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet ifany, including deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthissideonly ofthis form

9. ACCOUNTING APPROPRIATION DATA and is issued subjectto the terms and conditions ofthe above-numbered contract

# WBS: 292487.01.03.01

$ $58,000.00

# WBS: 581570.01.04.03.01.04

$ $30,000.00

# WBS: 377816.06.02.02.03

$ $30,000.00

#

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Upgrade Lighting, Building Platform, B3,

Auditorium, MP2# 0614113

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION(Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/13/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

118,000.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

118,000.00

QUANTITY

ACCEPTED

(g)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) Comply with all safety and health provisions asoutlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$118,000.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (4/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 11 Draw 1018

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1018

4. PR#

4200192652

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(GF)(09)

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order is subject to instructionscontained on this side onlyof thisform 9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditions of the above-numbered contract

# WBS: 510505.01.03.01.01

$

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

ITEM

NO.

(a)

1

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

3/16/07

17. SCHEDULE

SUPPLIES OR SERVICES

(b)

Assemble Conference Table, B3, Rm131,

MP2# 0701884

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

195.00

ATTACHMENTS)

Government furnished equipment(none); Performance Standards: C3.1a, C3.1b

Comply with all safetyand health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAILINVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd.. Cleveland, OH 44135

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(f)

195.00

QUANTITY

ACCEPTED

(9)

17i. GRAND

TOTAL

$195.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (3/16/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1021

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.06

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1021

4. PR#

4200193559

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, if any, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery order is subject to instructions containedon this side onlyofthisform

and is issued subject to the terms and conditions ofthe above-numberedcontract.

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/13/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(t)

QUANTITY

ACCEPTED

(9)

1 Provide AV Equipment, B3, Auditorium, MP2#

0703998

1 EA 125,000.00 125,000.00

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$125,000.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (4/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1029

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1029

4. PR#

4200193944

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(OF) (09)

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, ifany, including deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery order is subjectto instructions contained on thisside onlyofthisform

9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditions ofthe above-numberedcontract

# WBS: 129985.01.03.02.05.03.04

$

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Clean Air Ducts, B3, Auditorium, MP2#

0703964

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION(Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL D WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

3/30/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

3,864.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(t)

3,864.00

QUANTITY

ACCEPTED

(9)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS500-303,21000 Brookpark Rd.,Cleveland, OH44135

17i. GRAND

TOTAL

$3,864.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (4/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1040

IMPORTANT: Markall packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 176226.01.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1040

4. PR#

4200195723

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery orderis subjectto instructions contained onthissideonly ofthisform

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/13/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Install Keyboard Tray on Desk, B3, Rm21,

MP2# 0703316

1 EA 120.00 120.00

ATTACHMENT(S) Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safetyand health provisions as outlined inContract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$120.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (4/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1043

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 732759.03.01.02.02

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1043

4. PR#

4200195762

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, ifany, including deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This deliveryorder is subject to instructionscontained on this side onlyof thisform

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

. DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/13/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(t)

QUANTITY

ACCEPTED

(9)

1 Install Glass Window in Door, B3, Rm235,

MP2# 0703576

1 EA 232.00 232.00

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) Comp|y wjtn a|| safety and health provisions as outlined in Contract 18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$232.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (4/4/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1069

IMPORTANT: Markall packages and papers withcontract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 176266.01.03.02

$ $22,500.00

# WBS: 325288.01.03.03

$ $10,000.00

# WBS: 292487.05.03.01

$ $1,266.00

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1069

4.PR#

4200197160

/ TASK ORDER

NNC07TA09T

(OF) (09)

6. SHIPTO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Pleasefurnish the following on the termsand conditions specified on thisorder and

on the attachedsheet, ifany.including delivery as indicated. Thispurchaseis

negotiated under authorityof:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis sideonly ofthis form

andisissued subject totheterms andconditions ofthe above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL D WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/27/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Additional Upgrades, B3, Auditorium, MP2#

0703999

1 EA 33,766.00 33,766.00

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENTS) comply with all safety and health provisions asoutlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts.

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$33,766.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (4/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1070

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

U WBS: 984963.03.01.02.11.01

$ $10,000.00

# WBS: 843515.01.01.03

$ $6,962.00

# WBS: 292487.09.03.07

$ $100.00

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1070

4. PR#

4200197622

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specifiedon this orderand on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thisside only ofthisform

and is issued subject to the terms and conditionsofthe above-numbered contract.

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

D OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/27/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Additional Funds for Renovations, Phase 2,

B3, Auditorium, MP2# 0707927

1 EA 17,962.00 17,962.00

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) Comp|y witn a|| safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$17,962.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (5/4/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1074

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 176226.01.03.02

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1074

4. PR#

4200197412

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This deliveryorder is subject to instructions contained on this side onlyof thisform

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

4/27/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(g)

1 Change Filters in Six Water Fountains, B3,

MP2# 0707722

1 EA 330.00 330.00

ATTACHMENTS)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$330.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (4/18/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1132

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1132

4. PR#

4200201704

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(GF)(09)

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the followingon the terms and conditions specified on this order and

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery orderissubject toinstructions contained onthissideonly ofthis form

9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditions of the above-numbered contract

# WBS: 176226.01.03.02

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Paint Offices, B3, Rm127 & 129, MP2#

0708014

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

5/25/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

2,003.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

2,003.00

QUANTITY

ACCEPTED

(9)

Government furnished equipment(none); Performance Standards: C3.1a, C3.1b

ATTACHMENT(S) comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center. Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$2,003.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (5/16/2007)

23. NAME AND TITLE

. Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1144

IMPORTANT: Markall packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1144

4. PR#

4200202127

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

(GF)(09)

Please furnish the following on the terms and conditions specified on thisorderand

on the attached sheet, ifany, includingdeliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thissideonly ofthisform

9. ACCOUNTING APPROPRIATION DATA and is issued subjectto the terms and conditions ofthe above-numbered contract

# WBS: 732759.03.01.02.02

$

#

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Hang Picture, B3, Outside Rm231, MP2#

0706127

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

6/1/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

74.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

74.00

QUANTITY

ACCEPTED

(9)

ATTACHMENT(S) Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safetyand health provisions as outlined inContract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center. Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$74.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (6/4/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1149

IMPORTANT: Markall packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.04

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1149

4. PR#

4200202326

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnish the following on the terms and conditions specifiedon this orderand on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery order is subjectto instructions contained on thisside onlyofthisform

and is issued subject to the terms and conditions of the above-numberedcontract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION(Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

6/1/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(t)

QUANTITY

ACCEPTED

(9)

1 Need Key for 3 File Cabinets, B3, Rm127,

MP2# 0705849

1 EA 109.00 109.00

ATTACHMENTS)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with allsafetyand health provisions as outlined inContract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$109.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (5/25/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1150

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1150

4. PR#

4200202450

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(GF)(09)

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the followingon the terms and conditions specified on this order and

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thisside only ofthisform

and is issued subject to the terms and conditions of the above-numbered contract 9. ACCOUNTING APPROPRIATION DATA

# WBS: 732759.03.01.02.02

$

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Install Lock on Door, B3, Rm233, MP2#

0611972

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

6/1/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

597.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

597.00

QUANTITY

ACCEPTED

(g)

ATTACHMENT(S)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A.

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$597.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (5/25/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1238

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 176226.01.03.02

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1238

4. PR#

4200209037

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditions specified on this order and

on the attached sheet, ifany, includingdeliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order is subject to instructions contained on this side only of this form

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

7/13/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

CO

QUANTITY

ACCEPTED

(9)

1 Purchase Refrigerator, B3, Kitchen, MP2#

0713190

1 EA 2,775.00 2,775.00

ATTACHMENT(S)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$2,775.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (7/13/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1240

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.05

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1240

4. PR#

4200209040

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the following on the terms and conditionsspecified on this order and

on the attached sheet, ifany, including deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis sideonly ofthis form

and is issued subject to the terms and conditionsof the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

7/13/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(g)

1 Install Key Lock on Supply Cabinet, B3, Rm10,

MP2# 0711352

1 EA 110.00 110.00

ATTACHMENTS)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Complywithall safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$110.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (7/13/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1244

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1244

4. PR#

4200209293

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(OF) (09)

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnishthe following on the terms and conditions specified on this order and

on the attached sheet ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery orderissubject to instructions contained onthissideonly ofthisform

9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditions of the above-numbered contract.

# WBS: 732759.03.01.02.02

$

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Assemble New Table, B3, Rm231, MP2#

0711803

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

7/20/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

273.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

273.00

QUANTITY

ACCEPTED

(9)

ATTArHMPMT/<?\ Government furnished equipment (none); Performance Standards: C3.1a, C3.1b ATTACHMENT(S) Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$273.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (7/13/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1256

IMPORTANT: Markall packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 176226.01.03.02

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1256

4. PR#

4200210088

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnish the following on the terms and conditions specifiedon this orderand

on the attached sheet, ifany, includingdeliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thisside only ofthisform

and is issuedsubjectto the termsand conditions ofthe above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

7/20/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(t)

QUANTITY

ACCEPTED

(9)

1 Remove Electrical Line & Move Copier Down

Hall, B3, Outside Rm109, MP2# 0713154

1 EA 84.00 84.00

ATTACHMENT(S)

Government furnished equipment (none); Performance Standards: C3.1a> C3.1b

Comply with allsafety and health provisions as outlined inContract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$84.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (7/13/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 11 Draw 1325

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.05

$

#

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1325

4. PR#

4200213352

/ TASK ORDER

NNC07TA09T

(OF) (09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnishthe following on the terms and conditionsspecifiedon this order and

on the attached sheet, ifany, includingdeliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order is subject to instructionscontained on this side onlyof thisform

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

8/10/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Disassemble Desk for Room to be Modified,

B3, Rm105, MP2# 0713566

1 EA 279.00 279.00

ATTACHMENTS)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$279.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (8/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1351

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.06.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1351

4. PR#

4200214489

/ TASK ORDER

NNC07TA09T

(OF) (09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnishthe following on the terms and conditions specified on this order and

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This deliveryorder is subject to instructions contained on this side only of this form

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

8/17/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(t)

QUANTITY

ACCEPTED

(9)

1 Replace Door With Thicker Door, B3, Between

Rm104 & 106, MP2# 0708847

1 EA 1,579.00 1,579.00

ATTACHMENT(S)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$1,579.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (8/17/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1364

IMPORTANT: Markall packages and papers withcontract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 128636.01.03.01

$

#

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1364

4. PR#

4200215634

/ TASK ORDER

NNC07TA09T

(GF)(09)

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnish the following on the terms and conditions specifiedon this orderand

on the attached sheet, ifany, including delivery as indicated. This purchase is

negotiated under authorityof:

0 b. DELIVERY -

This deliveryorder is subject to instructionscontained on this side onlyof thisform

and is issued subject to the terms and conditions of the above-numbered contract

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION(Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

8/24/07

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(g)

1 Install Drawers on New Desk, B3, Rm1, MP2#

0713783

1 EA 118.00 118.00

ATTACHMENT(S)

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$118.00

22. UNITED STATES OF

AMERICA BY (Signature)

Deborah A Drossis (8/22/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1388

IMPORTANT: Mark all packages and papers with contract and/or order numbers

1. DATE OF ORDER

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

7. TO CONTRACTOR (name, address, and ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

3.PLI#

1388

4. PR#

4200218152

/ TASK ORDER

NNC07TA09T

6. SHIP TO: (Consignee and address, ZIP Code)

(Same as Block 5)

SHIP VIA:

(OF) (09)

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnish the followingon the terms and conditions specified on this order and

on the attached sheet ifany, including delivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order is subject to instructions contained on this side only of this form

and is issued subject to the terms and conditions of the above-numbered contract 9. ACCOUNTING APPROPRIATION DATA

# WBS: 292487.01.03.05

$

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Hang Pictures and Plaques, B3, MP2#

0715318

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL • WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO F.O.B. Point on or

before (Date)

8/31/07

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

184.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

184.00

QUANTTTY

ACCEPTED

(9)

ATTACHMENTS) Government furnished equipment (none); Performance Standards: C3.1a, C3.1b

Comply with all safety and health provisions as outlined in Contract

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

MS 500-303, 21000 Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$184.00

22. UNITED STATES OF

AMERICABY (Signature)

NASA C-347 (SEP 09)

Deborah A Drossis (9/6/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.