Contract ID,Reference IDV,Modification Number,Transaction Number,Award/IDV Type,Action Obligation ($),Date Signed,Solicitation Date,Contracting Agency ID,Contracting Agency,Contracting Office Name,PSC Type,PSC,PSC Description,NAICS,NAICS Description,Entity City,Entity State,Entity ZIP Code,Additional Reporting Code,Additional Reporting Description,Unique Entity ID,Ultimate Parent Unique Entity ID,Ultimate Parent Legal Business Name,Legal Business Name,CAGE Code, "15DDHQ18F00000891","15DDHQ18G00000027","0","0","DO Delivery Order","$71,110.00","Jul 17, 2018",,"1524","DRUG ENFORCEMENT ADMINISTRATION","HEADQUATERS","S","D319","IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS","334290","OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING","LINCOLN","NE","685162305","NONE","NONE OF THE ABOVE","TRJ2YRVP4A26","TRJ2YRVP4A26","PEN-LINK LTD.","PEN-LINK, LTD.","0K6H9",