Common Contracts

Contract

Contract • May 18th, 2007 • VIASPACE Inc. • Miscellaneous electrical machinery, equipment & supplies

• Contract Type
  Contract
• Filed
  May 18th, 2007
• Company
  VIASPACE Inc.
• Industry
  Miscellaneous electrical machinery, equipment & supplies

AWARD/Contract 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) RATING PAGE OF PAGES 1 21 2. Contract (Proc. Inst, Ident.) No. V81XWH-06-C-0386 3. EFFECTIVE DATE 15 AUG 2006 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. W81WH6194M344 5. ISSUED BY CODE W81XWH USA MED RESEARCH ACQ ACTIVITY 820 CHANDLER ST FORT DETRICK, MD 21702-5014 6. ADMINISTERED BY (If other than Item 5) USA MED RESEARCH ACQ ACTIVITY ATTN: KATHY GUERTIN 301-619-7434 KATHY.GUERTIN@DET.AMEDD.ARMY.MIL FORT DETRICK MD 21702 7. NAME AND ADDRESS OR CONTRACTOR (No., street. City, county, state and zip code) IONFINITY LLC 2400 LINCOLN AVE ALTADENA, CA 90001-5436 8. DELIVERY ___FOB ORIGIN ___X___OTHER (See Below) 9. DISCOUNT FOR PROMPT PAYMENT NET 15 10. SUBMIT INVOICES 1 (4 copies unless otherwise specified TO THE ADDRESS SHOWN IN : ITEM BLOCK 6 CODE 1ZBL9 FACILITY CODE 11. SHIP TO/MARK FOR CODE W23RYX USA MED RESEARCH AND MATERIAL COM JUANITA LIVINGSTON 504 SCOTT STREE FORT DETRICK MD 21702-5012 12. PAYMENT WILL BE MA

Contract

Contract • March 30th, 2007 • VIASPACE Inc. • Miscellaneous electrical machinery, equipment & supplies

• Contract Type
  Contract
• Filed
  March 30th, 2007
• Company
  VIASPACE Inc.
• Industry
  Miscellaneous electrical machinery, equipment & supplies

AWARD/Contract 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) RATING PAGE OF PAGES 1 21 2. Contract (Proc. Inst, Ident.) No. V81XWH-06-C-0386 3. EFFECTIVE DATE 15 AUG 2006 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. W81WH6194M344 5. ISSUED BY CODE W81XWH USA MED RESEARCH ACQ ACTIVITY 820 CHANDLER ST FORT DETRICK, MD 21702-5014 6. ADMINISTERED BY (If other than Item 5) USA MED RESEARCH ACQ ACTIVITY ATTN: KATHY GUERTIN 301-619-7434 KATHY.GUERTIN@DET.AMEDD.ARMY.MIL FORT DETRICK MD 21702 7. NAME AND ADDRESS OR CONTRACTOR (No., street. City, county, state and zip code) IONFINITY LLC 2400 LINCOLN AVE ALTADENA, CA 90001-5436 8. DELIVERY ___FOB ORIGIN ___X___OTHER (See Below) 9. DISCOUNT FOR PROMPT PAYMENT NET 15 10. SUBMIT INVOICES 1 (4 copies unless otherwise specified TO THE ADDRESS SHOWN IN : ITEM BLOCK 6 CODE 1ZBL9 FACILITY CODE 11. SHIP TO/MARK FOR CODE W23RYX USA MED RESEARCH AND MATERIAL COM JUANITA LIVINGSTON 504 SCOTT STREE FORT DETRICK MD 21702-5012 12. PAYMENT WILL BE MA