University of Minnesota
Federal Contracts List
Date of Report: 07/04/2008
Click here for Excel version of report.
| Fund | Area | Org | PI Name | Sponsor | GA Name | Contract# | Project Period | Contract Amount |
|---|---|---|---|---|---|---|---|---|
| 1621 | 602 | 6090 | Wallace, Kendall | NIH NATL INST OF ENVIRONMENTAL HEALTH SCI (NIEHS) | Rumsey, Elizabeth | HHSN273200620005C & Mod 0001 | 09/07/2006 - 07/20/2008 | $98,290.00 |
| 1653 | 903 | 9051 | Bortone, Stephen | OHIO ST UNIV | Sakry, Janice | P.O. RF01085207-Mod 3 | 06/01/2006 - 05/31/2011 | $60,000.00 |
| 1654 | 179 | 6022 | Habig, Alec | FERMI NATL ACCELERATOR LAB | Sakry, Janice | 577413 (P.O.) | 08/27/2007 - 05/25/2008 | $48,000.00 |
| 1654 | 179 | 6024 | Gran, Richard | FERMI NATL ACCELERATOR LAB | Sakry, Janice | P.O. #579135 | 02/04/2008 - 09/30/2008 | $23,956.00 |
| 1691 | 521 | 6475 | Shekhar, Shashi | USDOD ARMY CORPS OF ENGINEERS | Goerger, Amy | W9132V-06-C-0011 P00003 | 03/15/2006 - 09/30/2008 | $111,000.00 |
| 1691 | 522 | 6724 | Ruden, P | USDOD AIR FORCE | Goerger, Amy | FA8650-08-C-1444 | 06/09/2008 - 01/03/2009 | $55,000.00 |
| 1691 | 636 | 7675 | Behrens, Timothy | USDOD ARMY | Sachi, Karen | W81XWH-06-1-0372 | 02/15/2006 - 02/14/2010 | $994,149.00 |
| 1696 | 530 | 6574 | Pui, David | NASA JOHN H GLENN RES CTR AT LEWIS FIELD | Coon, April | C-73283-A | 02/14/2003 - 05/26/2005 | $85,000.00 |
| 1697 | 670 | 6245 | Kannan, Mathur | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Jacobs, Jason | 2R01-HL057498-09A1 | 04/01/1998 - 02/29/2012 | $2,123,354.00 |
| 1699 | 443 | 6210 | Rougvie, Ann | NIH NATL CTR FOR RES RSRC (NCRR) | Awoyinka, Lorrie | HHSN268200782097C Mod. #2 | 06/01/2007 - 05/31/2012 | $839,255.00 |
| 1699 | 614 | 6041 | Fricton, James | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Awoyinka, Lorrie | N01-DE-22635 MOD#14 | 09/30/2002 - 09/29/2010 | $6,447,937.00 |
| 1699 | 634 | 6176 | Peterson, Kevin | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Jacobs, Jason | HHSN268200425212C/N01-HC-45212 | 09/30/2004 - 09/29/2008 | $3,027,227.00 |
| 1699 | 636 | 6505 | Grimm, Richard | NIH NATL INST OF ALLERGY AND INFECTIOUS DISEASES (NIAID) | Awoyinka, Lorrie | N01-WH-3-2101 MOD#24 | 03/15/1993 - 09/30/2010 | $13,004,470.00 |
| 1699 | 643 | 6868 | Sharp, Harvey | NIH NATL INST OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE | Jacobs, Jason | N01-DK-9-2310 MOD#11 and #12 | 05/01/2002 - 05/31/2007 | $2,707,261.00 |
| 1699 | 647 | 6634 | Sutherland, David | NIH NATL INST OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE | Goerger, Amy | N01-DK-1-2476 MOD#6 | 09/01/2001 - 08/31/2007 | $1,553,997.00 |
| 1699 | 652 | 6145 | Ondrey, Frank | NIH NATL CANCER INST (NCI) | Goerger, Amy | N01-CN-15000, Mod #4 | 09/30/2001 - 09/29/2006 | $381,047.00 |
| 1699 | 661 | 6246 | Connett, John | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Sachi, Karen | N01-HR-96140 MOD#7 | 09/30/1999 - 04/30/2007 | $2,309,720.00 |
| 1699 | 662 | 6067 | Church, Timothy | NIH NATL CANCER INST (NCI) | Fallows, Kelly | N01-CN-25513 N, Amd 84 | 09/30/1999 - 09/29/2011 | $36,399,687.00 |
| 1699 | 662 | 6150 | Mandel, Jack | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN25513, MOD 26 | 09/30/1997 - 09/29/1998 | $54,876.00 |
| 1699 | 662 | 6151 | Mandel, Jack | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN25513, MOD 26 | 09/30/1997 - 09/29/1998 | $79,426.00 |
| 1699 | 662 | 6152 | Mandel, Jack | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN25513, MOD 26 | 09/30/1997 - 09/29/1998 | $32,551.00 |
| 1699 | 662 | 6153 | Mandel, Jack | NIH NATL CANCER INST (NCI) | Goerger, Amy | NIH/N01-CN25513, MOD 26 | 09/30/1997 - 09/29/1998 | $98,001.00 |
| 1699 | 662 | 6190 | Church, Timothy | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN-25513/MOD 38 | 09/30/1999 - 09/29/2000 | $72,345.00 |
| 1699 | 662 | 6191 | Church, Timothy | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN-25513/MOD 38 | 09/30/1999 - 09/29/2000 | $58,050.00 |
| 1699 | 662 | 6192 | Church, Timothy | NATIONAL CANCER INSTITUTE (NIH/NCI) | Goerger, Amy | NIH/N01-CN-25513/MOD 38 | 09/30/1999 - 09/29/2000 | $46,308.00 |
| 1699 | 662 | 6203 | Church, Timothy | NATL CANCER INST (NIH/NCI) | Goerger, Amy | N01-CN25513 MOD 1 | 07/01/2002 - 12/31/2002 | $1,098,707.00 |
| 1699 | 662 | 6254 | Alexander, Bruce | NIH NATL CANCER INST (NCI) | Goerger, Amy | N01-CP-31018, Mod 7 | 08/15/2003 - 08/14/2008 | $2,906,607.00 |
| 1699 | 662 | 6312 | McGovern, Patricia | NIH NATL INST OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE | Goerger, Amy | HHSN267200700022C am 0001 | 09/28/2007 - 09/27/2008 | $972,438.00 |
| 1699 | 663 | 6074 | Folsom, Aaron | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Awoyinka, Lorrie | N01-HC-55019 MOD 34 | 09/01/1985 - 01/31/2012 | $20,941,634.00 |
| 1699 | 663 | 6294 | Folsom, Aaron | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Awoyinka, Lorrie | N01-HC-95163 MOD #17 | 01/15/1999 - 08/14/2008 | $7,521,787.00 |
| 1699 | 663 | 6306 | Schreiner, Pamela | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Awoyinka, Lorrie | N01-HC-48048 MOD#50 | 12/31/1983 - 09/30/2008 | $5,967,796.00 |
| 1699 | 663 | 6563 | Osterholm, Michael | NIH NATL INST OF ALLERGY AND INFECTIOUS DISEASES (NIAID) | Awoyinka, Lorrie | N01-AI-70007 Mod. #5/ HHSN2662007000007C | 03/30/2007 - 03/29/2014 | $8,761,547.00 |
| 1699 | 846 | 6000 | Wagner, John | NIH NATL HEART LUNG AND BLOOD INST (NHLBI) | Jacobs, Jason | N01-HB37164 | 09/30/2003 - 09/29/2009 | $5,948,965.00 |
| 1700 | 643 | 7465 | Sharp, Harvey | NIH NATL INST OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE | Jacobs, Jason | N01-DK-7-0004 / HHSN267200700004C | 06/29/2007 - 06/28/2012 | $473,972.00 |
| 1700 | 663 | 6615 | Schreiner, Pamela | NIH NATL INST ON AGING (NIA) | Fallows, Kelly | HHSN311200700127F | 10/01/2007 - 08/01/2008 | $21,411.00 |
| 1700 | 665 | 6666 | Virnig, Beth | NIH NATL CANCER INST (NCI) | Fallows, Kelly | 263-MQ-611784 nce | 09/15/2006 - 09/14/2008 | $45,000.00 |
| 1701 | 665 | 6673 | Kuntz, Karen | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Goerger, Amy | HHSP233200700123P | 01/30/2007 - 08/01/2007 | $39,960.00 |
| 1704 | 300 | 9053 | Anderson, Melissa | DHHS OFF OF RES INTEGRITY | Fletcher, Riana | HHSP233200600623P | 07/27/2006 - 09/30/2008 | $16,690.00 |
| 1704 | 323 | 9009 | Parente, Stephen | DHHS DEPT OF HEALTH AND HUMAN SVC | Jacobs, Jason | HHSP233200700800P | 09/25/2007 - 03/28/2008 | $50,000.00 |
| 1704 | 330 | 9000 | Parente, Stephen | DHHS DEPT OF HEALTH AND HUMAN SVC | Jacobs, Jason | HHSP23320054301EC | 08/29/2005 - 09/30/2008 | $646,875.50 |
| 1704 | 530 | 6626 | Marple, Virgil | CTR FOR DISEASE CONTROL AND PREVENTION (CDC) | Jacobs, Jason | 200-2004-05169/ 0002 | 04/27/2004 - 12/31/2009 | $524,985.00 |
| 1704 | 634 | 6193 | Peterson, Kevin | DHHS AGENCY FOR HEALTHCARE RES & QUALITY | Jacobs, Jason | HHSA290200710010 | 01/29/2007 - 01/28/2010 | $10,250.00 |
| 1704 | 634 | 6209 | Peterson, Kevin | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Jacobs, Jason | HHSA-290-2007-10037 Mod. 1 | 09/15/2007 - 09/14/2010 | $978,935.00 |
| 1704 | 635 | 6798 | Steffes, Michael | CTR FOR DISEASE CONTROL AND PREVENTION (CDC) | Sachi, Karen | 200-2005-10465 A0004 | 11/29/2004 - 06/01/2009 | $403,227.08 |
| 1704 | 635 | 9028 | Eckfeldt, John | CTR FOR DISEASE CONTROL AND PREVENTION (CDC) | Sachi, Karen | 200-2006-18189 Order 0003 | 08/31/2006 - 01/23/2011 | $290,041.22 |
| 1704 | 643 | 9170 | Chavers, Blanche | CTR FOR DISEASE CONTROL AND PREVENTION (CDC) | Jacobs, Jason | 200-2005-11495 T.O.#4 | 05/02/2005 - 06/01/2009 | $809,997.00 |
| 1704 | 645 | 9052 | Raymond, Nancy | DHHS DEPT OF HEALTH AND HUMAN SVC | Jacobs, Jason | 233-03-0108 mod#10 | 09/30/2003 - 09/29/2007 | $645,424.00 |
| 1704 | 645 | 9094 | Raymond, Nancy | DHHS DEPT OF HEALTH AND HUMAN SVC | Jacobs, Jason | HHSP233200500353A | 09/30/2005 - 09/29/2006 | $4,998.00 |
| 1704 | 662 | 9028 | Brosseau, Lisa | CDC NATL INST FOR OCCUPATIONAL SAFETY AND HEALTH (NIOSH) | Goerger, Amy | HHSD2542008M24720P | 03/12/2008 - 03/11/2009 | $78,404.00 |
| 1704 | 665 | 6543 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Fallows, Kelly | 290-02-0009 | 09/20/2002 - 09/30/2008 | $1,452,458.00 |
| 1704 | 665 | 6633 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Goerger, Amy | 290-02-0009 T.O. #4 MOD#3 | 06/15/2005 - 09/30/2007 | $1,075,000.00 |
| 1704 | 665 | 6640 | Dowd, Bryan | DHHS CTR FOR MEDICARE AND MEDICAID SVC (CMS) | Goerger, Amy | HHSM-500-2005-00027I | 09/20/2005 - 09/19/2010 | $1,000.00 |
| 1704 | 665 | 6641 | McBean, Alexander | DHHS CTR FOR MEDICARE AND MEDICAID SVC (CMS) | Goerger, Amy | HHSM-500-2005-00027I, T.O. #1 | 09/27/2005 - 09/26/2008 | $381,722.00 |
| 1704 | 665 | 6658 | Dowd, Bryan | DHHS CTR FOR MEDICARE AND MEDICAID SVC (CMS) | Goerger, Amy | HHSM-500-2005-00027I T.O.#2 MOD 1 | 07/06/2006 - 08/29/2008 | $578,508.00 |
| 1704 | 665 | 6672 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Goerger, Amy | 290-02-0009 T.O.#5 | 12/01/2006 - 01/11/2008 | $300,000.00 |
| 1704 | 665 | 6680 | Kuntz, Karen | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Goerger, Amy | HHSP233200700210P nce | 03/01/2007 - 03/01/2008 | $47,299.00 |
| 1704 | 665 | 6689 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Fallows, Kelly | 290-02-0009, Task Order No. 6 | 09/01/2007 - 10/31/2008 | $299,634.00 |
| 1704 | 665 | 6690 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES AND QUALITY (AHRQ) | Goerger, Amy | 290-02-0009, Task Order No. 7 | 08/27/2007 - 09/15/2008 | $240,000.00 |
| 1704 | 665 | 6696 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES & QUALITY | Goerger, Amy | HHSA-290-2007-10064-I-EPC3 to1 mod 2 | 09/01/2007 - 08/31/2009 | $90,000.00 |
| 1704 | 665 | 6711 | Kane, Robert | DHHS AGENCY FOR HEALTHCARE RES & QUALITY | Goerger, Amy | HHSA-290-2007-10064-I T.O. #4 | 04/15/2008 - 09/22/2009 | $300,000.00 |
| 1704 | 665 | 9027 | McBean, Alexander | DHHS CTR FOR MEDICARE AND MEDICAID SVC (CMS) | Goerger, Amy | 500-01-0043 Mod#18 and #19 | 09/30/2001 - 09/29/2008 | $7,711,336.00 |
| 1704 | 665 | 9039 | Kane, Robert | HRSA HEALTH RSRC AND SVC ADMIN | Goerger, Amy | HHSH230200432030C MOD#1 | 09/27/2004 - 12/31/2006 | $311,885.00 |
| 1704 | 772 | 9001 | Foth, Carol | DHHS OFF OF RES INTEGRITY | Fletcher, Riana | HHSP233200600623P | 07/27/2006 - 12/31/2007 | $16,760.00 |
| 1705 | 304 | 9087 | Stone, Jimmie | U.S. DEPARTMENT OF EDUCATION (USDE) | Sachi, Karen | USE/V051A990006-01 | 02/01/2002 - 12/31/2002 | $18,310,898.00 |
| 1714 | 425 | 6013 | Sagor, Eli | USDA FOREST SVC NORTH CENTRAL RES STATION | Fletcher, Riana | AG-63PX-P-06-0105 / AG-63PX-P-07-0135 | 09/26/2006 - 08/31/2008 | $47,630.00 |
| 1716 | 403 | 6457 | Gutierrez, Ralph | USDA FOREST SVC | Goerger, Amy | 53-91S8-5-EC15 | 04/01/2005 - 03/31/2006 | $672,363.00 |
| 1716 | 403 | 6467 | Gutierrez, Ralph | USDA FOREST SVC | Fletcher, Riana | 53-91S8-5-EC054 MOD#3 | 04/21/2005 - 04/30/2008 | $440,627.00 |
| 1717 | 413 | 6278 | Cohen, Jerry | NATL SCI FDN (NSF) | Jondahl, Pat | DBI-0606666 | 09/01/2006 - 08/31/2007 | $771,138.00 |
| 1717 | 524 | 6461 | Ding, Kang | NATL SCI FDN (NSF) | Billington, Danielle | OCE-0525907 | 10/01/2005 - 09/30/2008 | $407,043.00 |
| 1725 | 351 | 9163 | Munnich, Lee | USDOT FED HWY ADMIN (FHA) | Carlson, Brett | DTFH61-08-P-00081 | 05/20/2008 - 09/29/2009 | $15,990.75 |
| 1725 | 539 | 6185 | Donath, Max | US DEPT OF TRANSPORTATION (USDOT) | Makowske, Kim | DTRT06-G-0013 Mod 1 | 08/23/2006 - 06/30/2011 | $5,868,100.00 |
| 1727 | 536 | 6310 | Marr, Jeffrey | USDI GEOLOGICAL SURVEY | Jondahl, Pat | 07HQSA0085, 0745610001 | 05/31/2007 - 06/14/2008 | $60,761.96 |
| 1727 | 661 | 6313 | Carlin, Bradley | USDI GEOLOGICAL SURVEY | Jondahl, Pat | 08ERSA0351/0822820818 | 06/01/2008 - 08/31/2009 | $47,079.00 |
| 1731 | 520 | 9037 | Shield, Carol | NATL TRANSPORTATION SAFETY BOARD | Coon, April | NTSB-D-07-0002, task 3 | 09/28/2007 - 05/25/2008 | $76,518.19 |
| 1731 | 634 | 6178 | van Ryn, Michelle | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4216A | 08/01/2004 - 06/30/2008 | $441,726.00 |
| 1731 | 634 | 6186 | van Ryn, Michelle | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4622a | 01/01/2006 - 06/30/2008 | $68,576.70 |
| 1731 | 635 | 6818 | Ahmed, Khalil | VETERANS ADMIN | Carlson, Brett | V618P-4562a | 10/01/2005 - 09/30/2007 | $39,999.68 |
| 1731 | 635 | 6877 | Ahmed, Khalil | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0221 | 10/01/2007 - 09/30/2008 | $19,365.44 |
| 1731 | 636 | 7616 | Bach, Ronald | VETERANS ADMIN MED CTR MPLS | Coon, April | V618P-4401A / RFP# 618-181-05 | 07/07/2005 - 12/31/2005 | $10,922.95 |
| 1731 | 636 | 7710 | Johnson, James | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4743a | 10/01/2006 - 09/30/2008 | $108,595.39 |
| 1731 | 636 | 7711 | Gupta, Pankaj | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4744a | 10/01/2006 - 09/30/2008 | $58,554.17 |
| 1731 | 636 | 9310 | Levitt, Michael | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4818a | 02/19/2007 - 09/30/2008 | $103,436.25 |
| 1731 | 636 | 9321 | Ishani, Areef | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P-0025 | 01/01/2007 - 09/30/2008 | $85,975.50 |
| 1731 | 637 | 6406 | Bushara, Khalaf | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0226 | 11/05/2007 - 09/30/2008 | $62,115.28 |
| 1731 | 645 | 6404 | Vatassery, Govind | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4815a | 02/01/2007 - 09/30/2008 | $72,423.90 |
| 1731 | 645 | 6421 | Dieperink, Eric | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0188 | 10/01/2007 - 09/30/2008 | $93,898.67 |
| 1731 | 646 | 9015 | Ritenour, E | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4551A | 10/01/2005 - 09/30/2007 | $174,694.68 |
| 1731 | 649 | 6061 | Slaton, Joel | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | V618P-4812a | 10/01/2006 - 09/30/2008 | $94,133.78 |
| 1731 | 661 | 6306 | Hodges, James | VETERANS ADMIN | Carlson, Brett | VA263P0227 | 10/01/2007 - 09/30/2008 | $67,718.00 |
| 1731 | 663 | 6582 | Harwood, Eileen | VETERANS ADMIN | Carlson, Brett | VA263-P-0071 | 07/01/2007 - 09/30/2008 | $37,321.00 |
| 1731 | 665 | 6679 | Garrard, Judith | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0003 | 10/01/2006 - 09/30/2008 | $18,790.00 |
| 1731 | 665 | 8041 | Andrew, Maureen | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P-0020 | 05/01/2007 - 09/30/2008 | $30,562.00 |
| 1731 | 665 | 8043 | Andrew, Maureen | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0179 | 08/27/2007 - 05/25/2008 | $32,908.00 |
| 1731 | 781 | 9040 | Reynolds, Arthur | FEDERAL RESERVE BANK OF MINNEAPOLIS | Marshall, Andrea | 07/15/2006 - 10/12/2008 | $40,128.00 | |
| 1731 | 865 | 6191 | Pellizzer, Giuseppe | VETERANS ADMIN MED CTR MPLS | Carlson, Brett | VA263P0240 | 10/01/2007 - 09/30/2008 | $83,933.84 |
| 1733 | 289 | 6018 | Numrich, Robert | SANDIA NATL LAB | Marshall, Andrea | 806479 | 06/01/2008 - 09/30/2008 | $39,999.00 |
| 1733 | 404 | 6120 | Sarkanen, Simo | NATL RENEWABLE ENERGY LAB | Coon, April | XFT-8-88522-01 | 05/16/2008 - 05/15/2009 | $150,000.00 |
| 1733 | 431 | 9006 | Carmody, John | LAWRENCE BERKELEY NATL LAB | Coon, April | 6717561 MOD#20 | 04/01/2000 - 12/31/2007 | $335,678.00 |
| 1733 | 514 | 6270 | Candler, Graham | JET PROPULSION LAB | Jondahl, Pat | 1282231 mod7 | 03/08/2006 - 12/28/2008 | $487,458.00 |
| 1733 | 514 | 6273 | Candler, Graham | SANDIA NATL LAB | Marshall, Andrea | P.O. 619327 REV. #3 | 10/01/2006 - 09/30/2009 | $170,666.00 |
| 1733 | 516 | 6221 | Woodward, Charles | JET PROPULSION LAB | Jondahl, Pat | 1294825 | 02/22/2007 - 09/30/2009 | $51,099.00 |
| 1733 | 516 | 6224 | Woodward, Charles | JET PROPULSION LAB | Jondahl, Pat | 1283084 | 04/06/2006 - 06/30/2008 | $7,933.00 |
| 1733 | 516 | 6240 | Woodward, Paul | USDOE LOS ALAMOS NATL LAB | Coon, April | 46414-001-07 | 01/01/2007 - 12/31/2009 | $200,000.00 |
| 1733 | 516 | 6253 | Skillman, Evan | JET PROPULSION LAB | Jondahl, Pat | 1314733 | 08/27/2007 - 06/30/2010 | $97,368.00 |
| 1733 | 516 | 6256 | Woodward, Charles | JET PROPULSION LAB | Jondahl, Pat | 1314757 | 08/27/2007 - 06/30/2010 | $77,791.00 |
| 1733 | 518 | 6772 | Frisbie, C | NATL RENEWABLE ENERGY LAB | Coon, April | XEU-6-55423-01 mod#23 | 03/02/2006 - 03/01/2009 | $291,676.00 |
| 1733 | 518 | 6823 | Schmidt, Lanny | NATL RENEWABLE ENERGY LAB | Coon, April | NFT-8-77643-01 | 12/11/2007 - 12/10/2008 | $50,000.00 |
| 1733 | 519 | 6986 | Zhu, Xiaoyang | SANDIA NATL LAB | Marshall, Andrea | 262230, admin change | 03/01/2004 - 09/30/2007 | $65,000.00 |
| 1733 | 519 | 7012 | Zhu, Xiaoyang | SANDIA NATL LAB | Marshall, Andrea | 262230 rev. #9 | 05/30/2005 - 09/30/2008 | $197,000.00 |
| 1733 | 519 | 7022 | Gladfelter, Wayne | NATL RENEWABLE ENERGY LAB | Coon, April | XEU-6-55424-01 mod23 | 03/02/2006 - 03/01/2009 | $175,000.00 |
| 1733 | 519 | 7031 | Siepmann, Ilja | LAWRENCE LIVERMORE NATL LAB | Coon, April | B559898 mod#2 | 07/18/2006 - 04/30/2009 | $143,577.00 |
| 1733 | 521 | 6468 | Banerjee, Arindam | OAK RIDGE NATL LAB (DOE) | Coon, April | 4000048232 MOD#2 | 02/23/2006 - 09/30/2007 | $92,310.00 |
| 1733 | 522 | 6519 | Roychowdhury, Jaijeet | SANDIA NATL LAB | Marshall, Andrea | 116769, rev #11 | 02/19/2003 - 02/28/2008 | $228,457.68 |
| 1733 | 530 | 6657 | Davidson, Jane | NATL RENEWABLE ENERGY LAB | Coon, April | NDC-5-44408-02 Mod. #3 | 05/26/2005 - 08/31/2008 | $400,000.00 |
| 1733 | 533 | 6366 | Mans, Jeremiah | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | PO# 554995 Rev 6 | 10/01/2002 - 09/30/2009 | $1,490,267.81 |
| 1733 | 533 | 6491 | Peterson, Earl | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | 555030 Rev #19 | 10/01/2003 - 09/30/2008 | $6,753,392.30 |
| 1733 | 533 | 6529 | Heller, Kenneth | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | 565879 rev 8 | 07/20/2005 - 02/02/2009 | $1,545,488.00 |
| 1733 | 533 | 6533 | Halley, J | ARGONNE NATL LAB | Coon, April | 5F-00541 M0002 / DE-AC02-06CH11357 | 09/28/2005 - 09/27/2008 | $239,998.00 |
| 1733 | 533 | 6551 | Marshak, Marvin | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | PO# 574355 Rev 2 | 01/01/2007 - 09/30/2008 | $75,000.00 |
| 1733 | 533 | 6569 | Cushman, Priscilla | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | 580607 | 07/01/2007 - 06/30/2009 | $170,000.00 |
| 1733 | 533 | 6571 | Mans, Jeremiah | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | PO 580377 | 10/01/2007 - 09/30/2009 | $90,000.00 |
| 1733 | 533 | 9021 | Rusack, Roger | FERMI NATL ACCELERATOR LAB | Marshall, Andrea | 571310 Rev #1 and #2 | 10/01/2006 - 09/30/2008 | $86,934.00 |
| 1739 | 408 | 9057 | Suh, Sangwon | USDOC NATL INST OF STANDARDS AND TECH (NIST) | Marshall, Andrea | NB860010-7-05927/ SB134107SE1052 | 09/17/2007 - 05/31/2008 | $25,873.00 |
| 1758 | 521 | 6416 | Morellas, Vassilios | DEPT OF HOMELAND SECURITY (DHS) | Sachi, Karen | W91CRB-04-C-0052.P00007 | 08/15/2004 - 11/30/2007 | $3,606,544.00 |
| 1758 | 889 | 9005 | Boyle, Debora | DEPT OF HOMELAND SECURITY (DHS) | Sachi, Karen | HSHQDC-06-C-00087 P00002 | 09/01/2006 - 02/28/2008 | $5,450,759.31 |
| 1912 | 302 | 6099 | Wade, Michael | SMART INFORMATION FLOW TECH | Sachi, Karen | SC-UMN-FA8650-06-C-6635 | 04/14/2006 - 04/13/2008 | $164,905.00 |
| 1912 | 303 | 9173 | Thurlow, Martha | SRI INTL | Marshall, Andrea | SRI #51-000742 mod4/ USDE #ED-04-CO-0040 | 10/12/2005 - 09/30/2008 | $110,852.00 |
| 1912 | 303 | 9183 | Hewitt, Amy | LEWIN GROUP INC | Goerger, Amy | TLG-05-034-2967.06 MOD#1 | 10/01/2005 - 08/31/2008 | $357,001.00 |
| 1912 | 351 | 6199 | Douma, Frank | CESSI ACCESSIBLE SOLUTIONS | Marshall, Andrea | GS-10F-0006M/T.O. UMN--001 | 12/15/2007 - 08/31/2008 | $85,000.00 |
| 1912 | 514 | 6257 | James, Richard | DOMINCA | Goerger, Amy | FA9550-05-C-0035 Amend. # P00003 | 04/01/2005 - 09/30/2007 | $412,150.00 |
| 1912 | 514 | 6289 | Candler, Graham | CRAFT-TECH | Goerger, Amy | 07-M-0403/C313 Mod. 1 | 07/19/2007 - 06/23/2008 | $48,000.00 |
| 1912 | 518 | 6746 | Bates, Frank | OAK RIDGE NATL LAB (DOE) | Coon, April | 4000041622, mod 5 | 06/16/2005 - 06/15/2008 | $300,000.00 |
| 1912 | 518 | 6761 | Schmidt, Lanny | GENERAL ELECTRIC CO | Jondahl, Pat | A02-700118288/DE-FC36-05G015023 | 07/21/2005 - 10/31/2008 | $236,458.00 |
| 1912 | 521 | 6440 | Heimdahl, Mats | TITAN CORP | Jondahl, Pat | 2005ARMD00003 | 01/01/2005 - 12/31/2009 | $421,022.91 |
| 1912 | 521 | 6519 | Kim, Yongdae | ARCHITECTURE TECH CORP | Sachi, Karen | F07-007-01/ P.O. 10034 | 08/01/2007 - 07/31/2009 | $111,028.00 |
| 1912 | 522 | 6592 | Campbell, Stephen | ACUMEN CORP | Goerger, Amy | 5226592 nce | 08/10/2005 - 02/28/2008 | $212,000.00 |
| 1912 | 522 | 6651 | Sapatnekar, Sachin | PARAMETRIC TECH CORP - PTC | Goerger, Amy | PO-26899-USA rev1 | 10/12/2006 - 07/12/2008 | $442,881.00 |
| 1912 | 526 | 6127 | Haugstad, Greg | NANOCOPOEIA INC | Marshall, Andrea | 0II-620563 | 09/01/2006 - 08/31/2008 | $42,554.00 |
| 1912 | 529 | 6272 | Reitich, Fernando | MATHEMATICAL SYS AND SOLUTIONS INC | Goerger, Amy | FA9550-06-C-0137 amend 1 | 09/15/2006 - 09/14/2008 | $225,014.00 |
| 1912 | 530 | 6695 | Kittelson, David | HONEYWELL INTL INC | Jondahl, Pat | 4756329/C09350303 / DE-FC26-05NT42482 | 01/01/2006 - 06/30/2008 | $233,380.00 |
| 1912 | 530 | 6799 | Cui, Tianhong | RAYTHEON COMPANY | Goerger, Amy | 4400273776 | 03/01/2008 - 08/31/2009 | $395,159.00 |
| 1912 | 533 | 6520 | Peterson, Earl | REEVES & SONS LLC | Marshall, Andrea | 12/01/2004 - 12/31/2009 | $60,000.00 | |
| 1912 | 536 | 6296 | Arndt, Roger | MECHMATH LLC | Goerger, Amy | N00024-07-C-4113 | 03/01/2007 - 12/31/2007 | $115,075.00 |
| 1912 | 536 | 6304 | Mohseni, Omid | ASSOC CALIFORNIA ENGINEERS LLC | Goerger, Amy | W91238-04-D-0018 am 4 | 05/24/2007 - 05/14/2008 | $373,287.19 |
| 1912 | 634 | 6198 | Peterson, Kevin | BOOZ, ALLEN AND HAMILTON INCORPORATED | Fallows, Kelly | 79778CBS10, T.O.#5, MOD #1 | 03/07/2007 - 03/06/2008 | $120,293.06 |
| 1912 | 634 | 9056 | Peterson, Kevin | AXIO RES CORP | Jacobs, Jason | 10/01/2005 - 02/28/2011 | $510,250.00 | |
| 1912 | 647 | 6857 | Hering, Bernhard | EMMES CORPORATION | Goerger, Amy | 3217-001/N01-DK-6-2868 | 12/01/2006 - 09/15/2013 | $323,968.00 |
| 1912 | 652 | 6192 | Connelly, Donald | BOOZ, ALLEN AND HAMILTON INCORPORATED | Goerger, Amy | 79778CBS10 MOD#7 TO#6 | 08/01/2004 - 03/06/2008 | $217,225.80 |
| 1912 | 663 | 6522 | Harnack, Lisa | EMMES CORPORATION | Awoyinka, Lorrie | HHS-N-260-2005-00007-C | 10/01/2005 - 03/31/2013 | $125,323.00 |
| 1912 | 665 | 6618 | Dowd, Bryan | ACTUARIAL RES CORP | Fallows, Kelly | ARC2004-5 Mod 3 | 09/30/2004 - 09/29/2008 | $85,276.00 |
| 1912 | 665 | 6646 | Feldman, Roger | ABT ASSOC INC | Goerger, Amy | 16797/500-00-0032 T.O.#14 | 09/26/2005 - 07/25/2009 | $185,453.00 |
| 1912 | 665 | 6665 | Kane, Robert | PACIFIC CONSULTING GROUP | Coon, April | 08/31/2006 - 08/30/2008 | $106,916.00 | |
| 1915 | 303 | 9220 | Johnson, David | INST FOR ED LEADERSHIP | Marshall, Andrea | OD-16519-07-75-4-11 | 09/04/2007 - 09/04/2008 | $45,000.00 |
| 1915 | 350 | 6006 | Myers, Samuel | TRANSPORTATION RES BOARD | Carlson, Brett | TCRP J-06 (059) | 07/15/2005 - 08/30/2006 | $78,362.00 |
| 1915 | 409 | 6579 | Wyse, Donald | THREE RIVERS RC&D COUNCIL | Fallows, Kelly | 05/06/2008 - 10/31/2009 | $40,460.00 | |
| 1915 | 514 | 6224 | Mahesh, Krishnan | STANFORD UNIV | Coon, April | 27679-A AM#3/B523583 | 12/01/2002 - 09/30/2007 | $443,744.00 |
| 1915 | 516 | 6179 | Dickey, John | JET PROPULSION LAB | Jondahl, Pat | 1253153, mod 5 | 08/18/2003 - 06/30/2008 | $40,736.00 |
| 1915 | 516 | 6180 | Gehrz, Robert | JET PROPULSION LAB | Jondahl, Pat | 1256406 MOD#7 | 02/04/2004 - 09/30/2008 | $751,800.00 |
| 1915 | 519 | 6784 | Mann, Kent | UNIV OF WASHINGTON | Carlson, Brett | 696098 Mod 12 | 10/01/1995 - 12/31/2004 | $401,023.00 |
| 1915 | 520 | 6595 | Khazanovich, Lev | NATL ACAD OF SCI | Carlson, Brett | HR 10-69 MOD#2 | 09/29/2005 - 12/28/2007 | $499,983.00 |
| 1915 | 520 | 6622 | French, Catherine | NATL ACAD OF SCI | Carlson, Brett | HR 10-71 | 07/05/2006 - 11/04/2009 | $650,000.00 |
| 1915 | 520 | 6679 | Marasteanu, Mihai | NATL ACAD OF SCI | Carlson, Brett | NCHRP-133 | 01/01/2008 - 06/30/2009 | $91,534.00 |
| 1915 | 520 | 6693 | Khazanovich, Lev | APPLIED RES ASSOC INC (ARA) | Carlson, Brett | 18236-UMN-00 | 09/14/2007 - 09/03/2011 | $624,180.73 |
| 1915 | 521 | 6364 | Roumeliotis, Stergios | JET PROPULSION LAB | Coon, April | 1251073 MOD#5 | 05/27/2003 - 03/31/2006 | $150,000.00 |
| 1915 | 522 | 6554 | Kiehl, Richard | UNIV OF CALIFORNIA LOS ANGELES (UCLA) | Foss, Bridget | 0160-G EE780 / Amend #12 | 09/01/2003 - 02/29/2008 | $625,765.00 |
| 1915 | 522 | 6615 | Roychowdhury, Jaijeet | UNIV OF CALIFORNIA BERKELEY | Goerger, Amy | SA5101-79952 mod 6 | 09/01/2005 - 08/31/2008 | $376,225.00 |
| 1915 | 522 | 6699 | Kieffer, John | HIGH PERFORMANCE TECH INC | Goerger, Amy | 09/01/2007 - 06/30/2008 | $33,000.00 | |
| 1915 | 522 | 6701 | Leger, James | CATHOLIC UNIV OF AMER | Goerger, Amy | 11/09/2007 - 09/30/2009 | $100,000.00 | |
| 1915 | 530 | 6724 | Ward, Nic | WESTAT | Carlson, Brett | 8172-S-003 TO#1 | 10/02/2006 - 04/30/2008 | $94,659.90 |
| 1915 | 533 | 6545 | Wygant, John | JOHNS HOPKINS UNIV | Coon, April | 922613 | 09/25/2006 - 12/31/2008 | $4,951,223.00 |
| 1915 | 536 | 6292 | Mohseni, Omid | VERMILLION RIVER WATERSHED JPO EPA | Billington, Danielle | 09/08/2006 - 12/31/2008 | $50,000.00 | |
| 1915 | 539 | 6184 | Johns, Robert | THE AMER INST OF ARCHITECTS | Carlson, Brett | CTS/AIA/DOT | 07/01/2006 - 07/31/2008 | $1,000,000.00 |
| 1915 | 539 | 6186 | Davis, Gary | NATL ACAD OF SCI | Carlson, Brett | SHRP S-01(A) mod#2 | 02/05/2007 - 07/04/2009 | $299,998.00 |
| 1915 | 539 | 9186 | Grothaus, Jim | NATL ACAD OF SCI | Carlson, Brett | ACRP 01-01 | 09/24/2006 - 09/24/2008 | $397,230.00 |
| 1915 | 539 | 9209 | Johns, Robert | SKY POND PARTNERS | Carlson, Brett | 04/01/2007 - 09/26/2008 | $59,923.00 | |
| 1915 | 633 | 6140 | Hordinsky, Maria | MD ANDERSON CANCER CTR | Awoyinka, Lorrie | N01-AR02249-05 MOD#4&5 | 03/01/2001 - 09/29/2006 | $172,114.98 |
| 1915 | 633 | 6163 | Hordinsky, Maria | MD ANDERSON CANCER CTR | Awoyinka, Lorrie | 17506/98225311/N01-AR-62279 07 | 09/30/2006 - 09/29/2007 | $65,080.00 |
| 1915 | 634 | 6218 | Peterson, Kevin | SAIC FREDERICK INC | Jacobs, Jason | 28XS082 | 03/07/2008 - 09/25/2008 | $72,217.79 |
| 1915 | 634 | 6219 | Peterson, Kevin | UNIV OF COLORADO | Jacobs, Jason | FY08.029.005 | 09/25/2007 - 12/24/2008 | $327,367.00 |
| 1915 | 635 | 6491 | Steffes, Michael | GEORGE WASHINGTON UNIV | Sachi, Karen | 97-S11 MOD#11 | 09/01/1996 - 06/30/2008 | $554,897.00 |
| 1915 | 635 | 6568 | Tsai, Michael | UNIV OF VERMONT | Sachi, Karen | 01/15/1999 - 08/14/2008 | $1,559,130.00 | |
| 1915 | 635 | 6643 | Tsai, Michael | UNIV OF WASHINGTON | Sachi, Karen | 160070 MOD#7 | 01/15/2000 - 08/14/2008 | $741,579.00 |
| 1915 | 635 | 6705 | Eckfeldt, John | BOSTON UNIV | Sachi, Karen | MC -426498 DJW mod 7 | 02/01/2002 - 01/31/2008 | $1,985,902.00 |
| 1915 | 635 | 6812 | Gross, Myron | UNIV OF ALABAMA AT BIRMINGHAM | Sachi, Karen | Subcontract under N01-HC-95095 amendment 2 | 03/01/2005 - 11/30/2006 | $118,165.00 |
| 1915 | 635 | 6827 | Steffes, Michael | JACKSON ST UNIV | Sachi, Karen | Subcontract under NIH Contract N01-HC-95170 | 07/01/2005 - 05/31/2013 | $786,013.00 |
| 1915 | 635 | 6849 | Eckfeldt, John | UNIV OF NORTH CAROLINA | Sachi, Karen | 5-35040 | 09/30/2006 - 03/31/2013 | $1,549,888.00 |
| 1915 | 635 | 6867 | Wattenberg, Lee | FOX CHASE CANCER CENTER | Sachi, Karen | 18010-01 | 06/01/2007 - 05/31/2009 | $475,613.00 |
| 1915 | 636 | 6838 | Bantle, John | CASE WESTERN RESERVE UNIV | Awoyinka, Lorrie | N01-DK-6-2203 AM#15 | 10/01/1996 - 02/28/2016 | $1,616,847.00 |
| 1915 | 636 | 7274 | Seaquist, Elizabeth | MPLS MED RES FDN (MMRF) | Awoyinka, Lorrie | MMRF/BERMAN/N01-HC-95183 | 09/30/1999 - 03/31/2010 | $3,877,506.00 |
| 1915 | 636 | 7374 | Behrens, Timothy | NORTH SHORE UNIV HOSP | Awoyinka, Lorrie | NSUH/N01-AR-2256 Amendment V | 09/30/2001 - 09/29/2006 | $1,676,143.00 |
| 1915 | 636 | 7591 | Barker, Juliet | NATL MARROW DONOR PROGRAM | Awoyinka, Lorrie | Research Grant #13468 | 08/01/2004 - 07/31/2007 | $67,080.00 |
| 1915 | 636 | 7621 | Kren, Betsy | GENESEGUES INC | Coon, April | 03/01/2005 - 09/30/2005 | $22,155.00 | |
| 1915 | 636 | 7663 | Young, Jo-Anne | UNIV OF ALABAMA AT BIRMINGHAM | Awoyinka, Lorrie | UAB/NIH #N01-AI-30025 | 08/01/2005 - 07/31/2010 | $61,489.00 |
| 1915 | 636 | 9319 | Perdue, David | ASRC COMMUNICATIONS | Awoyinka, Lorrie | ASRCC Contract No. COM 98 | 01/01/2007 - 12/31/2007 | $34,964.00 |
| 1915 | 636 | 9381 | Baum, Karyn | AMER INST FOR RES | Awoyinka, Lorrie | 09/04/2007 - 09/03/2009 | $140,000.00 | |
| 1915 | 637 | 6379 | Day, John | CHILDRENS HOSPITAL OF PITTSBURGH | Bastian, Anjeanette | 71021-056011/W81XWH-05-0334 | 03/01/2005 - 02/28/2007 | $499,996.00 |
| 1915 | 643 | 7197 | Ferrieri, Patricia | BRIGHAM AND WOMENS HOSP | Jacobs, Jason | N01-AI-25495 mod5 | 09/30/2002 - 04/30/2008 | $719,503.00 |
| 1915 | 643 | 7367 | Wagner, John | NATL MARROW DONOR PROGRAM | Jacobs, Jason | 13468 AM#3 | 08/01/2004 - 07/31/2007 | $107,920.00 |
| 1915 | 643 | 7480 | Moran, Antoinette | IMMUNE TOLERANCE NETWORK | Jacobs, Jason | ITN10182-00sc | 10/01/2007 - 03/31/2012 | $538,904.00 |
| 1915 | 643 | 9205 | Resnick, Michael | MPLS PUBLIC SCHOOLS | Jacobs, Jason | AFL Project | 01/09/2007 - 08/31/2011 | $260,000.00 |
| 1915 | 644 | 6070 | Krach, Linda | WASHINGTON UNIV | Goerger, Amy | 2905409A/ WU-08-88 | 06/15/2007 - 06/30/2008 | $234,615.00 |
| 1915 | 645 | 6292 | Olson, Stephen | UNIV OF NORTH CAROLINA | Jacobs, Jason | 5-38168 | 02/18/2002 - 09/30/2008 | $378,174.75 |
| 1915 | 652 | 6235 | Hatsukami, Dorothy | GEORGETOWN UNIV | Goerger, Amy | 4400-185-UM mod 1 | 09/15/2006 - 09/14/2008 | $1,512,079.00 |
| 1915 | 658 | 6106 | Georg, Gunda | UNIV OF KANSAS | Jacobs, Jason | 2007-093 | 01/06/2007 - 05/31/2008 | $1,231,697.00 |
| 1915 | 662 | 6324 | Hedberg, Craig | COUNCIL OF ST AND TERRITORIAL EPIDEMIOLOGISTS | Goerger, Amy | CSTE/CDC U60/CCU07277 | 02/01/2008 - 09/30/2008 | $48,667.00 |
| 1915 | 663 | 6549 | Himes, John | UNIV OF NORTH CAROLINA | Awoyinka, Lorrie | 5-35041 | 09/30/2006 - 03/31/2013 | $640,729.00 |
| 1915 | 663 | 6575 | Luepker, Russell | MN DEPT OF HEALTH | Marshall, Andrea | B08039, Amd #1 | 09/01/2007 - 06/29/2012 | $427,913.00 |
| 1915 | 665 | 6700 | Moscovice, Ira | ALTARUM INST | Goerger, Amy | SC-07-043 | 09/25/2007 - 09/24/2009 | $68,533.00 |
| 1915 | 665 | 6717 | Dowd, Bryan | ACTUARIAL RES CORP | Goerger, Amy | ARC2007-5 | 04/26/2007 - 09/29/2010 | $174,123.00 |
| 1915 | 811 | 9209 | Mills, Deanna | CITY OF MPLS | Marshall, Andrea | FAN 73-3 | 06/01/2007 - 05/31/2008 | $90,000.00 |
| 1915 | 910 | 6029 | Kennedy, Shaun | UNIV OF SOUTHERN CALIFORNIA | Coon, April | 35399/AC05-76RL01830 | 05/21/2007 - 03/31/2008 | $69,868.00 |
| 1915 | 910 | 9003 | Kennedy, Shaun | PACIFIC NORTHWEST NATL LAB | Coon, April | 37456 | 04/01/2007 - 06/30/2009 | $1,851,541.00 |