Document:

EXHIBIT 10.14

                          COMMONWEALTH OF PENNSYLVANIA
                         DEPARTMENT OF GENERAL SERVICES
                               BUREAU OF PURCHASE
                         ROOM 414, NORTH OFFICE BUILDING
                               HARRISBURG PA 17125

5 February 2004

TeleScience International Inc.
Attn: [Richard E. Meccarielli]
8150 Lessburg Pike
Suite 1200
Vienna VA 22182

         SUBJECT: Contract Renewal
         Renewal of Contract: #2550-09 "Personal Protection Equipment PPE)"
         (4600005189)
         Term of Renewal:  July 1, 2004 thru June 30, 2005
         Amount of Security:    None
         Renewal Security Required: Yes |_|    No   |X|

Mr. Sakowitz:

Per the terms of the original  Invitation-For-Bid the Commonwealth is interested
in  exercising  t the Option to Renew  clause  contained  within the  referenced
Contract.  The clause states:  "The contract(s) or any part of the e contract(s)
may be  renewed,  for an  additional  one (1) year(s)  term by mutual  agreement
between the Commonwealth and the Contract(s).  If the Contract(s) is/are renewed
the same terms and conditions shall apply."

We are  therefore,  requesting  your  concurrence as to the renewal of the above
referenced  Contract.  If you agree to the  renewal,  please  indicate  below by
checking  the  "Yes"  block at the  bottom  of this  letter  and  signing  where
indicated.

If there is an "X" in the "Yes" box above at  "Renewal  Security  Required"  you
will receive a separate letter from our Security Officer requesting the required
Security,  Do not forward any security until  requested to do to by our Security
Officer.

Please  complete the bottom section of this letter and fax a copy to us at (717)
783-6241 to be received by us no later than close of business 26 February  2004.
Thank you for your immediate  response.  Should you have any questions,  you may
contact me at 717-787-4103.

Sincerely,

Richard R. Woodworth

I agree to the renewal of the above  referenced  Contract  for the above  stated
Term of Renewal.  All terms,  conditions  and prices shall remain the same as in
the current contract.

                                                Yes |X|    No    |_|

<TABLE>
<CAPTION>
<S>                                             <C>
Signature [/s/ Richard E. Meccarielli]          Company Name [/s/ Telescience International, Inc.]
          ----------------------------------                 -------------------------------------

Printed Name [Richard E. Meccarielli            Title [UP Technology Division]
              ------------------------------          ------------------------
</TABLE>

  (PERSON SIGNING THIS RENEWAL AGREEMENT MUST HAVE THE POWER TO BIND THEIR
      COMPANY BY THEIR SIGNATURE.)EXHIBIT 10.15

                                                               February 23, 2004

Mr. Alan McAdams
Director
Mobile Healthcare Solutions, Inc.
124A East Broad Street
Falls Church, VA 22046

         Re:      Strategic Alliance

Dear Alan:

Further to our recent meeting and discussions,  this memorandum of understanding
sets forth the  principal  areas  o(pound)  our  strategic  alliance in order to
pursue  select   opportunities   jointly.  To  that  end,  each  of  Telescience
International, Inc. ("TII") and Mobile Healthcare Solutions, Inc, ("MHS") hereby
agree as follows:

         1. TII and MHS will utilize the disabled  veteran owned  Management and
Technology  Solutions,  Inc.  ("MTS") as a partner  for joint  bidding on select
projects where .it makes strategic sense to do so.

         2. MHS will look to TII to provide staffing for various  hospitals with
which it has relationships.

         3. TII and MHS will explore a possible strategic investment by TII into
MHS and/or a possible business combination between the two companies.

         4. TII and MHS will each keep all  information  disclosed  to the other
confidential except as required by law or legal process.

         5.  TII  and MHS  will  issue a joint  press  release  announcing  this
strategic alliance with the wording of such release acceptable to both parties.

We look forward to working together

                                                    Sincerely,

                                                    ----------------------------
                                                    B.B. Sahay, President

AGREED TO:

MOBILE HEALTHCARE SOLUTIONS, INC,

By:
    ------------------------------

Its:<TABLE>
<CAPTION>
                                                 EXHIBIT 10.16(A)
<S>                                                                        <C>
                                                                           --------------------------------------------------------
                                                                                    ORIGINAL                             Page1/1
                                                                                    PURCHASE ORDER NO. 4500005289
                                                                                    PURCHASE ORDER DATE: 08/28/2003
                                                                           --------------------------------------------------------
                                                                           --------------------------------------------------------
                                                                            Purchasing Agent:
                                                                            Name: Richard Woodworth
                                                                            Phone: 717-787-4103
                                                                            Fax: 717-783-6241
                                                                            E-mail: rwoodworth@state.pa.us
                                                                            Valid from/to:  09/01/2003   -   08/31/2004
-----------------------------------------------------------------------------------------------------------------------------------
Your vendor number with us: 176710                                          Please Deliver To:
--------------------------------------------------------------------------
Vendor Name/Address:
TELESCIENCE INTERNATIONAL INC                                                          *** TBD AT TIME OF PURCHASE ORDER ***
8150 LEESBURG PIKE STE 1200
VIENNA, VA 22182-2714                                                                      *** UNLESS SPECIFIED BELOW ***

Vendor Fax Number: 703-641-8949
-----------------------------------------------------------------------------------------------------------------------------------
Your Quotation:                                        Date:                Payment Terms:  NET 30
Collective No:
Our Quotation:
-----------------------------------------------------------------------------------------------------------------------------------
The Commonwealth of Pennsylvania,  through the Department of General Services,  accepts the submission of the Bidder/Contractor for
the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by the  Bidder/Contractor,  If any; 2)
the documents  attached to this Contract or incorporated by reference,  if any, and 3) the contract terms and conditions  stored on
the website address at  www.dgs.state.pa.us  for this type of Contract as of the date of the RFQ, if any, or other solicitation for
this Contract,  all of which, as appropriate,  are incorporated herein by reference.  When the Bidder/Contractor  receives an order
from a Commonwealth  agency,  the order constitutes the  Bidder/Contractor's  authority to furnish the item(s) to the agency at the
time(s) and place(s) specified in the order. RFQ, as used herein,  means Request for Quotations,  Invitation to Quality, or Request
for Proposals, as appropriate.
-----------------------------------------------------------------------------------------------------------------------------------
      Item                Description                     Quantity          UOM         Price           Per Unit           TOTAL
                     Material/Service No.
-----------------------------------------------------------------------------------------------------------------------------------
      00010          Decon Equip Acc-SWEDE
-----------------------------------------------------------------------------------------------------------------------------------
      00020          Decon Equip Tents& Trailers - SWEDE

 ................................................. SUPPLEMENTAL INFORMATION ......................................................

         NO FURTHER INFORMATION FOR THIS CONTRACT

-----------------------------------------------------------------------------------------------------------------------------------
                                                                                                   Currency: USD
                                                                                                   --------------------------------
                                                                                                               999,999,999.00
                                                                                                   --------------------------------
                                                                                                           ***ESTIMATED VALUE***
-----------------------------------------------------------------------------------------------------------------------------------
</TABLE><TABLE>
<CAPTION>
                                                        EXHIBIT 10.16 (B)
<S>                                                                       <C>
                                                                          ----------------------------------------------------------
                                                                                REPRINT                                   Page1/1
                                                                                PURCHASE ORDER No. 4500097581
                                                                                PURCHASE ORDER DATE: 12/10/2003
                                                                          ----------------------------------------------------------
                                                                           Please Deliver To:
                                                                           DPW Selinsgrove Center
                                                                           1000 US Highway 522
-----------------------------------------------------------------------    Selinsgrove, PA  17870
Your vendor number with us: 176710
-----------------------------------------------------------------------
Vendor Name/Address:                                                      ----------------------------------------------------------
TELESCIENCE INTERNATIONAL INC                                              Please Bill To:
8150 LEESBURG PIKE STE 1200                                                Commonwealth of Pennsylvania
VIENNA, VA 22182-2714                                                      DPW Selinsgrove Center
                                                                           PHHS Comptroller Officer
                                                                           P.O. Box 2675
Vendor Fax Number:  703-641-8949                                           Harrisburg, Pennsylvania 17105-2675
-----------------------------------------------------------------------
Purchaser:                                                                ----------------------------------------------------------
Name: Rose Heller                                                          Payment Terms:  NET 30
Phone: 570-372-5671
Fax: 570-372-5675
E-mail: roheller@state.pa.us
------------------------------------------------------------------------------------------------------------------------------------
This Purchase Order  constitutes  the  Contractors  authority to deliver the item(s) listed below at the price(s) set forth below in
accordance with: 1) the RFQ, if any, related to this Purchase Order; 2) the Contract, if any, related to this Purchase Order; 3) the
documents  attached to this Purchase Order or incorporated by reference,  if any; and 4) the contract terms and conditions stored on
the website  address at  www.dgs.state.pa.us  for this type of Purchase  Order,  all of which,  as appropriate  are  Incorporated by
reference herein.  RFQ, as used herein,  means Request for Quotations,  Invitation for Bids,  Invitation to Quality,  or Request for
Proposals, as appropriate.
------------------------------------------------------------------------------------------------------------------------------------
      Item         Material/Service         Qty                UOM        Delivery Date        Price            Per         TOTAL
                     Description
------------------------------------------------------------------------------------------------------------------------------------
      00010                              1,050,000              H           12/10/2003         55.00             H        57,750.00
         PHARMACIST
         Rel. ord. Against contract 4700002944 Item 00010
Item Text
         December 3, 2003 THROUGH JUNE 30, 2004

 ............................................ GENERAL REQUIREMENTS FOR ALL ITEMS ...................................................

READER TEXT
         REFERENCE: CN00005434
         *** NO FURTHER INFORMATION FOR THIS PO***

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Quotation #:                                                                                               Currency: USD
                                                                                                           -------------------------
Quotation Date:                                                                                                     57,750.00
                                                                                                           -------------------------
                                                                                                              ***TOTAL NET VALUE***
------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

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