ORDER FOR SUPPLIES OR SERVICES Page 1 of 11 Draw 1437

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.PU#

1437

4. PR#

4200224642

/ TASK ORDER

NNC08TA05T

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 termsand conditions specified on thisorderand

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

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery order is subject to instructions contained on thisside onlyof thisform

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

# WBS: 325288.01.03.03

$

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESSCLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q WOMAN OWNED

12. FOB. 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)

11/30/07

17. SCHEDULE

SUPPLIES OR SERVICES

(b)

Provide Key for Desk Drawer, B3, Rm221

MP2# 0719298

QUANTITY

ORDERED

(C)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

136.00

ATTACHMENTS)

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,

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

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(fj

136.00

QUANTITY

ACCEPTED

(9)

17i. GRAND

TOTAL

$136.00

22. UNITED STATES OF

AMERICABY (Signature)

DEBORAH DROSSIS (11/2/2007)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Pagel ofl Draw 1604

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: 526282.01.03.03.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1604

4. PR#

4200248031

/ TASK ORDER

NNC08TA05T

(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 furnishthe following on the terms and conditions specifiedon this order and on the attached sheet, ifany, including deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thisside onlyof thisform

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 D WOMAN OWNED

12. F.O.B. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

15. DELIVER TO FOB. Point on or

before (Date)

6/27/08

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

1 Sound Proof Door, B3, Rm206, MP2# 0807946 1 EA 1,396.00 1,396.00

ATTACHMENT(S)

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

Comply with allsafety 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, OH44135

17i. GRAND

TOTAL

$1,396.00

22. UNITED STATES OF

AMERICA BY(Signature)

DEBORAH DROSSIS (5/5/2008)

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 1704

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: 292487.04.03.03.04

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

.(b)

3.PLI#

1704

4. PR#

4200261802

/ TASK ORDER

NNC08TA05T

(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 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 -

Thisdelivery orderis subjectto instructions contained on thisside only ofthisform

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 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)

8/29/08

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Mount Television in Comer, B3, Rm16, MP2#

0808621

1 EA 829.00 829.00

ATTACHMENT(S)

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

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

17i. GRAND

TOTAL

$829.00

22. UNITED STATES OF

AMERICA BY(Signature)

DEBORAH DROSSIS (8/14/2008)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Pagelofl Draw 1778

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: 736466.06.08.03.03.13

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

1778

4. PR#

4200271608

/ TASK ORDER

NNC08TA05T

(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 onthisside only ofthisform

and is issuedsubjectto the terms and 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)

12/5/08

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(g)

1 Install Projector Screen & Dismantle Table,

B3, Rm225, MP2# 0825210

1 EA 872.00 872.00

ATTACHMENT(S)

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

Comply with all safety 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 GlennResearch Center,Commercial Accounts,

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

17i. GRAND

TOTAL

$872.00

22. UNITED STATES OF

AMERICA BY(Signature)

DEBORAH DROSSIS (11/5/2008)

23. NAME AND TITLE

DeborahA. Drossis,CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1860

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#

1860

4. PR#

4200284076

/ TASK ORDER

NNC08TA05T

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 termsand conditions specified on this orderand

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

negotiated under authority of:

0 b. DELIVERY -

This delivery orderissubjectto instructions contained onthissideonly ofthis form

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

# WBS: 736466.01.01.03.03

$

#

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Replace Obsolete Breaker & Wiring, B3,

Rm115 & 117, MP2# 0902486

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 FOB. Point on or

before (Date)

3/20/09

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

1,424.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(f)

1,424.00

QUANTITY

ACCEPTED

(9)

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, CommercialAccounts,

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

17i. GRAND

TOTAL

$1,424.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

DEBORAH DROSSIS (2/24/2009)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTINGOFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 1877

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: 736466.03.01.03.06

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI# |4. PR#

4200286931

/ TASK ORDER

NNC08TA05T

(OF) (09)

1877

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 -

Thisdeliveryorderis 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)

5/8/09

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

1 Install Metal Grate to Cover Opening, B3,

MP2# 0905294

1 EA 5,948.00 5,948.00

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 INVOICETO: NASA Glenn Research Center, Commercial Accounts,

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

17i. GRAND

TOTAL

$5,948.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (4/21/2009)

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 2008

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

1. DATE OF ORDER 3.PU#

2008

4. PR#

4200309083

/ TASK ORDER

NNC08TA05T

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: 736466.04.02.03.08

$ $90,000.00

# WBS: 561581.02.10.03.30

$ $2,988.00

#

(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 furnish the following on the terms and conditions specified on 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 subjectto the termsand conditions ofthe above-numbered contract.

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESSCLASSIFICATION (Check appropriate box(es))

gj SMALL • DISADVANTAGED

• OTHER THAN SMALL Q WOMAN OWNED

12. FOB. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO. N/A

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

before (Date)

10/2/09

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Convert Existing Hirsch to Lenel ACS, B3,

MP2# 0920756

Convert Existing Hirsch to Lenel ACS, B37,

MP2# 0920761

Convert Existing Hirsch to Lenel ACS, B11,

MP2# 0920760

Convert Existing Hirsch to Lenel ACS, B6,

MP2# 0920758

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

EA

EA

EA

UNIT

PRICE

(e)

18,285.00

24,747.00

28,177.00

21,779.00

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 GlennResearch Center,Commercial Accounts,

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

AMOUNT

(0

18,285.00

24,747.00

28,177.00

21,779.00

QUANTITY

ACCEPTED

(g)

17i. GRAND

TOTAL

$92,988.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DRQSSIS (8/19/2009)

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 2080

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: 736466.01.08.03.02.03

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3PLI#

2080

4. PR#

4200318700

/ TASK ORDER

NNC08TA05T

(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 termsand conditions specified on this orderand

on the attached sheet, ifany, including deliveryas 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 Q 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)

1/15/09

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Add 2 Electrical Outlets in Room, B3, Rm127,

MP2# 0927870

1 EA 1,310.00 1,310.00

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,

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

17i. GRAND

TOTAL

$1,310.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (1/4/2010)

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 2195

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

1. DATE OF ORDER 3.PLI#

2195

4. PR#

4200334673

/ TASK ORDER

NNC08TA05T

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: 736466.06.02.03.05

$

(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 termsand conditions specified on thisorderand

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

negotiated under authority of:

0 b. DELIVERY -

This delivery orderissubject to instructions contained onthis sideonly ofthis form

and isissuedsubject tothe termsand conditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

DFO/FORM COTR

11. BUSINESS CLASSIFICATION (Check appropriatebox(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)

5/7/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Replace Existing Lighting, B6, Rm119, MP2#

1002567

Replace Existing Lighting, B3, Rm133, MP2#

1002613

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

EA

UNIT

PRICE

(e)

3,765.00

8,389.00

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 500-303,21000Brookpark Rd., Cleveland, OH44135

AMOUNT

(f)

3,765.00

8,389.00

QUANTITY

ACCEPTED

(g)

17i. GRAND

TOTAL

$12,154.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (3/26/2010)

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 2252

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: 736466.05.01.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2252

4. PR#

4200340157

/ TASK ORDER

NNC08TA05T

(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 deliveryas indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subject to instructionscontainedon thisside onlyof thisform

and is issued subject to the terms and conditionsof the above-numberedcontract.

10. REQUISITIONING OFFICE

DFO/FORM COTR

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

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

6/25/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Relocate Flat Screen Monitor from B3, Rm223

to B3, Rm120, MP2# 1008535

1 EA 947.00 947.00

ATTACHMENT(S)

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

MS500-303, 21000 BrookparkRd., Cleveland, OH44135

17i. GRAND

TOTAL

$947.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (5/11/2010)

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 2265

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#

2265

4. PR#

4200340741

/ TASK ORDER

NNC08TA05T

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 orderand

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

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subjectto instructions contained onthisside only ofthisform

9. ACCOUNTING APPROPRIATION DATA and is issuedsubject to the terms and conditions ofthe above-numbered contract.

# WBS: 736466.05.01.03.01

$

#

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Mount 30" Flat LCD Monitor to Wall, B3,

Rm116, MP2# 1010141

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL D 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)

6/25/2010

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

825.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(t)

825.00

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,

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

17i. GRAND

TOTAL

$825.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

DEBORAH DROSSIS (5/11/2010)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2292

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: 736466.05.01.03.01

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2292

4. PR#

4200343708

/ TASK ORDER

NNC08TA05T

(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 furnishthe following on the terms and conditionsspecifiedon this orderand

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

negotiated under authority of:

0 b. DELIVERY -

Thisdelivery orderis subject to instructions containedon thisside onlyof thisform

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

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

8/16/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 REPLACE TWO DOORS IN BUILDING 3 MP2#

1011362

1 EA 3,717.00 3,717.00

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 INVOICETO: NASA Glenn Research Center, Commercial Accounts.

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

17i. GRAND

TOTAL

$3,717.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (6/10/2010)

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 2301

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: 736466.01.01.03.01

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2301

4. PR#

4200344287

/ TASK ORDER

NNC08TA05T

(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 termsand conditions specified on thisorderand

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

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis sideonly ofthis form

andisissued subject tothe terms andconditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

FDO/FORM COTR

11. BUSINESSCLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

D 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)

7/30/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(g)

1 Disassemble 3 Desks, Move & Reassemble,

B3, MP2# 1012928

1 EA 1,741.00 1,741.00

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, CommercialAccounts,

MS 500-303, 21000 Brookpark Rd.,Cleveland, OH44135

17i. GRAND

TOTAL

$1,741.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (6/4/2010)

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 2423

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: 736466.01.01.03.01

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3PLI#

2423

4. PR#

4200357248

/ TASK ORDER

NNC08TA05T

(GF)(09)

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

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Pleasefurnish the following on thetermsandconditions specified onthisorder and

on the attachedsheet, ifany, including delivery as indicated. Thispurchase is

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis sideonly ofthis form

andisissued subject tothe terms andconditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

10/29/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Install 4 Power Whips, B3, Rm228-230, MP2#

1022670

1 EA 410.00 410.00

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. MAIL INVOICE TO: NASA Glenn Research Center, CommercialAccounts,

MS 500-303, 21000 BrookparkRd., Cleveland, OH44135

17i. GRAND

TOTAL

$410.00

22. UNITED STATES OF

AMERICABY(Signature)

DEBORAH DROSSIS (9/2/2010)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTINGOFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2429

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#

2429

14. PR#

4200358542

/ TASK ORDER

NNC08TA05T

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, includingdelivery as indicated. This purchase is

negotiated under authority of:

0 b. DELIVERY -

This deliveryorder is subject to Instructionscontained on this side onlyof this form 9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditions of the above-numbered contract.

U WBS: 736466.01.01.03.01

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Add Electrical Outlet In Window Sill, B3,

Rm18, MP2# 1026546

10. REQUISITIONING OFFICE

FDO/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)

10/29/2010

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

550.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(f)

550.00

QUANTITY

ACCEPTED

(9)

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,

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

17i. GRAND

TOTAL

$550.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

DEBORAH DROSSIS (9/16/2010)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2430

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: 736466.01.01.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2430

4. PR#

4200358872

/ TASK ORDER

NNC08TA05T

(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 orderand

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

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis side only ofthis form

and is issued subjectto the termsand conditions ofthe above-numbered contract.

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

10/29/2010

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 Electrical Outlet in Window

Sill, B3, Rm18, MP2# 1026546

1 EA 922.00 922.00

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, 21000Brookpark Rd., Cleveland, OH 44135

17i. GRAND

TOTAL

$922.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (11/15/2010)

23. NAME AND TITLE

Deborah A. Drossis, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES

IMPORTANT: Mark all packages and papers withcontract and/or order numbers

1. DATE OF ORDER 3PLI#

2454

4.PR#

4200361864

Page 1 of 1 Draw 2454

/ TASK ORDER

NNC08TA05T

5. ISSUING OFFICE (Address correspondence to)

NASA Glenn Research Center

21000 Brookpark Road

Cleveland, OH 44135

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

(Same as Block 5)

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

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

SHIP VIA:

8. TYPE OF ORDER

• a PURCHASE

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

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

negotiated under authority of:

(21 b. DELIVERY - Thisdelivery orderissubjectto instructions contained on thissideonly of thisform

and isissued subject tothe termsand conditions ofthe above-numbered contract.

REFERENCE YOUR:

9. ACCOUNTING APPROPRIATION DATA

# WBS: 736466.05.01.03.01

$

(OF) (09)

10. REQUISITIONING OFFICE

FDO/FORM COTR

#

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

0 SMALL D DISADVANTAGED

D OTHER THAN SMALL D 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)

11/26/2010

17. SCHEDULE

SUPPLIES OR SERVICES

(b)

Scrape & Paint Doors & Frames, B3, Rm116,

118,120, MP2# 1026468

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

895.00

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,

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

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(f)

895.00

QUANTITY

ACCEPTED

(9)

17i. GRAND

TOTAL

$895.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (10/21/2010)

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 2494

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, arid ZIP code)

Call Henry INC.

21000 Brookpark Road M.S. 107-1

Cleveland, OH 44135

9. ACCOUNTING APPROPRIATION DATA

# WBS: 736466.01.01.03.01

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3PLI#

2494

4. PR#

4200365767

/ TASK ORDER

NNC08TA05T

(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 this form

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

10. REQUISITIONING OFFICE

FDO/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)

12/17/2010

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(D

QUANTITY

ACCEPTED

(9)

1 Re-Hang Pictures, B3, Rm110 Hall & Wing,

MP2# 1033307

1 EA 787.00 787.00

ATTACHMENT(S)

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

Comply with all safety and health provisions as outlinedin 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

$787.00

22. UNITED STATES OF

AMERICA BY (Signature)

DEBORAH DROSSIS (12/8/2010)

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 2528

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: 736466.01.01.03.01

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2528

4.PR#

4200369641

/ TASK ORDER

NNC08TA05T

(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 termsand conditions specified on thisorderand

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

negotiated under authority of:

0 b DELIVERY -

Thisdelivery order is subject to instructions containedon thisside onlyof thisform

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

10. REQUISITIONING OFFICE

FDO/FORM COTR

11. BUSINESSCLASSIFICATION (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)

2/25/2011

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

1 Isolate Breaker P01B02 Breaker #3, B3, MP2#

1029249

1 EA 492.00 492.00

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

$492.00

22. UNITED STATES OF

AMERICA BY (Signature)

p DEBORAH DROSSIS (12/23/2010)

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 2537

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: 432938.11.01.03.01.02.01

$

n .

$

#

$

#

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2537

4. PR#

4200371016

/ TASK ORDER

NNC08TA05T

(GF)(09)

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

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Pleasefamish thefollowing ontheterms andconditions specified onthisorder 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

andis issuedsubject tothe terms and conditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

FDO/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 FOB. Point on or

before (Date)

2/25/2011

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Mount New TV, Blue Ray and DVI & VGA Cables, B3,

Rm220 & 216, MP2# 1035496

1 EA 1,656.00 1,656.00

Government furnished equipment (none); Performance Standards: C3.1a, C3.1b ATTACHMENT(S) Comp|y ^th a|| safety and hearth 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

$1,656.00

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME AND TITLE

RONALD SEPESI (1/12/2011) Ronald Sepesi, CONTRACTING OFFICER

NASAC-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2545

IMPORTANT: Mark allpackages and papers with contractand/orordernumbers

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: 736466.01.06.03.01

$

#

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3PLI#

2545

4. PR#

4200371147

/ TASK ORDER

NNC08TA05T

(GF)(09)

6. SHIPTO: (Consignee and address, ZIPCode)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Pleasefurnish thefollowing ontheterms andconditions specified onthisorder and

ontheattachedsheet, ifany,including delivery as indicated. This purchase is

negotiated under authorityof:

0 b. DELIVERY - This delivery order issubject toinstructions contained onthis side only ofthis form

andisissued subject totheterms andconditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

FDO/FORM COTR

11. BUSINESSCLASSIFICATION (Check appropriate box(es))

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

2/25/2011

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

1 Hang Wooden Whiteboard Case on Wall, B3,

Rm104 AB, MP2# 1030204

1 EA 307.00 307.00

ATTACHMENT(S)

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

Comply with allsafety 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

$307.00

22. UNITED STATES OF

AMERICABY (Signature)

MARK REBHOLZ (1/21/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 10 Draw 2515

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

1. DATE OF ORDER 3.PLI#

2515

4. PR#

4200367749

/ TASK ORDER

NNC08TA05T

5. ISSUING OFFICE (Address correspondence to)

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

9. ACCOUNTING APPROPRIATION DATA

n

$

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

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Please furnishthe following on the terms and conditionsspecifiedon this orderand on the attached sheet, ifany, including delivery as indicated. Thispurchase is

negotiated under authorityof:

• b. DELIVERY -

Thisdelivery orderis subjectto instructions contained on thissideonly ofthisform

and is issuedsubjectto the termsand conditions ofthe above-numbered contract.

10. REQUISITIONING OFFICE

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

• SMALL • DISADVANTAGED

• OTHER THAN SMALL Q WOMAN OWNED

12. FOB. POINT 13. PLACE OF INSPECTION ACCEPTANCE

14. GOVERNMENT B/L NO.

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

before (Date)

16. DISCOUNT TERMS

17. SCHEDULE

ITEM

NO.

(a)

31

32

33

34

35

36

SUPPLIES OR SERVICES

(b)

WM1 Switchgear AC Ground Indicating Light,

B303, MP2# 1018835

Install Outlet, Run Cable & Mount Bracket,

B3, Rm205, MP2# 1019018

Check Life Safety System to Journey to

Tomorrow Trailer, GRC, MP2# 1025947

Loose Wiring Connection Trips Breaker, B53,

MP2# 1026280

Paint Room, B3, Rm18, MP2# 1026304

delete

QUANTITY

ORDERED

(c)

UNIT

(d)

EA

EA

EA

EA

EA

EA

ATTACHMENT(S)

18. SHIPPING POINT 19. GROSS SHIPPING WT. 20. INVOICE NO.

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

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

UNIT

PRICE

(e)

19,746.00

1,856.00

885.00

1,142.00

1,369.00

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME AND TITLE

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

AMOUNT

(f)

19,746.00

1,856.00

885.00

1,142.00

1,369.00

QUANTITY

ACCEPTED

(9)

17i. GRAND

TOTAL
ORDER FOR SUPPLIES OR SERVICES Page 1 ofl Draw2586

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: 736466.01.08.03.02.03

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2586

4. PR#

4200378019

/ TASK ORDER

NNC08TA05T

(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 thetermsand conditions specified onthisorderand

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 on thissideonly ofthisform

andis issuedsubjectto thetermsandconditions ofthe above-numbered contract

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL • DISADVANTAGED

D 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 FOB. Point on or

before (Date)

4/22711

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(0)

1 Remove White Board & Cabinet from Wall &

Patch & Paint, B3, Rm223, M# 1102229

1 EA 438.00 438.00

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

Comply with allsafety 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

$438.00

22. UNITED STATES OF

AMERICA BY (Signature)

MARK REBHOLZ (3/4/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2641

IMPORTANT: Mark all packages and paperswithcontract 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: 736466.01.01.03.01

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2641

4. PR#

4200386187

/ TASK ORDER

NNC08TA05T

(GF)(09)

6. SHIPTO: (Consignee and address. ZIPCode)

(Same as Block 5)

SHIP VIA:

8. TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnish the following ontheterms and conditions specified onthis order and

onthe attached sheet,ifany, including delivery asindicated. This purchase is

negotiated under authorityof:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis side only ofthis form and isissued subject totheterms and conditions oftheabove-numbered contract.

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

0 SMALL • DISADVANTAGED

• OTHER THAN SMALL D WOMAN OWNED

12. FOB. POINT

DESTINATION

13. PLACE OF INSPECTION ACCEPTANCE

DESTINATION

14. GOVERNMENT B/L NO.

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

before (Date)

6/24/11

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Stain Wood Work on Wall Paneling & Ceiling Molding,

B3, Rml 17, M# 11-1056814

1 EA 3,554.00 3,554.00

ATTACHMENT(S)

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

$3,554.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

MARK REBHOLZ (4/25/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2681

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#

2681

4. PR#

4200389477

/ TASK ORDER

NNC08TA05T

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 thisorder and

on the attachedsheet, if any. including delivery as indicated This purchaseis

negotiated under authorityof:

0 b. DELIVERY -

This delivery orderis subject to instructions contained on this side onlyof thisform 9. ACCOUNTING APPROPRIATION DATA and is issued subject to the terms and conditionsof the above-numbered contract.

# WBS: 736466.01.01.03.01

$

ITEM

NO.

(a)

1

SUPPLIES OR SERVICES

(b)

Install Swipe Locks on Double Doors to Center

Director's Office, B3, M# 11-1070606

ATTACHMENT(S)

10. REQUISITIONING OFFICE

FDO/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)

07/29/2011

17. SCHEDULE

QUANTITY

ORDERED

(c)

1

UNIT

(d)

EA

UNIT

PRICE

(e)

13,355.00

N/A

16. DISCOUNT TERMS

Per contract

AMOUNT

(0

13,355.00

QUANTITY

ACCEPTED

(9)

18. SHIPPING POINT

N/A

19. GROSS SHIPPING WT.

N/A

20. INVOICE NO.

N/A

17i. GRAND

TOTAL

$13,355.00 21. MAIL INVOICE TO: NASA Glenn Research Center, Commercial Accounts,

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

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

MARK REBHOLZ (5/20/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2725

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: 432938.11.01.03.01.02.01

$

#

$

#

$

#

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2725

4. PR#

4200394685

/ TASK ORDER

NNC08TA05T

(GF)(09)

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

(Same as Block 5)

SHIP VIA:

8.TYPE OF ORDER

• a. PURCHASE - REFERENCE YOUR:

Pleasefurnish the following on the terms and conditions specified on thisorder and

on the attachedsheet, ifany, including delivery as Indicated. This purchaseis

negotiated under authority of:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis side only ofthis form andis issuedsubjectto the terms and conditions of the above-numbered contract.

10. REQUISITIONING OFFICE

FDO/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)

08/26/2011

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

CO

QUANTITY

ACCEPTED

(9)

1 Lower 2 TVs and Fabricate a Shelf, B3, Rm220, M#

11-1054031

1 EA 1,128.00 1,128.00

ATTACHMENT(S)

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

Complywithall safety 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

$1,128.00

22. UNITED STATES OF

AMERICA BY (Signature)

MARK REBHOLZ (6/16/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

NASA C-347 (SEP 09) Previous editions are obsolete.
ORDER FOR SUPPLIES OR SERVICES Page 1 of 1 Draw 2747

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

/ TASK ORDER

NNC08TA05T

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: 736466.01.01.03.01

$

n

$

#

$

#

$

ITEM

NO.

(a)

SUPPLIES OR SERVICES

(b)

3.PLI#

2747

4. PR#

4200397922

(GF)(09)

6. SHIP TO: (Consignee and address,ZIPCode)

(Same as Block 5)

SHIP VIA:

8.TYPE OF ORDER

• a. PURCHASE REFERENCE YOUR:

Please furnish the following ontheterms and conditions specified onthis order and

ontheattached sheet,ifany, including delivery asindicated. Thispurchase is

negotiated under authorityof:

0 b. DELIVERY -

This delivery order issubject toinstructions contained onthis sideonly ofthis form and isissued subject totheterms and conditions oftheabove-numbered contract

10. REQUISITIONING OFFICE

FDO/FORM COTR

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

gj SMALL • DISADVANTAGED

• OTHER THAN SMALL Q 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)

08/26/2011

N/A

16. DISCOUNT TERMS

Per contract

17. SCHEDULE

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(0

QUANTITY

ACCEPTED

(9)

1 Add 1 Additional Power Outlet in Each Room for Flat

Screen TVs, B3, Rml 15 & 117, M# 11-1218873

1 EA 2,912.00 2,912.00

ATTACHMENT(S)

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

$2,912.00

22. UNITED STATES OF

AMERICA BY (Signature)

NASAC-347 (SEP 09)

MARK REBHOLZ (7/12/2011)

23. NAME AND TITLE

Mark A. Rebholz, CONTRACTING OFFICER

Previous editions are obsolete.
DESCRIPTION

Add 1 Power Outlet to 2 Rooms for TV, Building 3

Lower 2 TVs & Fabricate a Shelf, Building 3

Install Swipe Locks on Dbl Doors to Director's Office, Building 3

Stain Wood Work on Wall Paneling &Ceiling Molding, Building 3

Remove WhiteBoard & Cabinet & Repair Wall, Building 3

Modify Outside Entrance Doors, Building 341

Hang Wooden Whiteboard Case, Building 3

Mount TV, Blue Ray, and Cables, Building 3

Isolate Breaker P01B02 Breaker #3, Building 3

Re-Hang Pictures, Building 3

Add Electrical Outlet in Window Sill, Building 3

Add funds Electrical Outlet in Window Sill, Building 3

Install 4 Power Whips, Building 3

Disassemble, Move & Reassemble 3 Desks, Building 3

Replace two door, Building 3

Mount 30" Monitor, Building 3

Relocate Flat Screen Monitor, Building 3

Replace Existing Lighting, Building 3

Add 2 Electrical Outlets, Building 3

Convert Hirsch to Lenel ACS, building 3

Install Metal Grate to Cover Opening, Building 3

Replace Obsolete Breaker &Wiring, Building 3

Install Projector Screen &Dismantle Table, Building 3

Mount Television in Corner, Building 3

Sound Proof Doors, Building 3

Provide Key for desk drawer, Building 3

Hang Pictures, Building 3

Hang Pictures & Plaques, Building 3

Install Drawers on New Desk, Building 3

Replace Door with Thicker One, Building 3

Disassemble Desk, Building 3

Remove Electrical Line & Move Copier, Building 3

Assemble New Table, Building 3

Install Key Lock on Supply Cabinet, Building 3

Purchase Refrigerator, Building 3

Paint Offices, Building 3

Hang Picture, Building 3

Need Key for 3 File Cabinets, Building 3

Install Lock on Door, Building 3

Change Filters in Water Fountains, Building 3

Additional Upgrades for Auditorium, Building 3

Additional Funds, Auditorium, Building 3

Install Glass Window in Door, Building 3

Install Keyboard Tray on Desk, Building 3

Clean Air Ducts, Building 3
Work in Aud.Building3

Assemble Conference Table, Building 3

Upgrade Auditorium, Building 3

Patch &Repair Wall in Several Areas, Building 3