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00255: 255-Network Contract Office 15
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| V255657A90065 | S113: Telephone And-Or Communications Ser | $13,686.00 | 2009 | ||
| VA255C1310 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $0.00 | 2009 | ||
| VA255589C93015 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $12,615.85 | 2009 | ||
| VA255657SC9060 | V226: Taxicab Services | ($28,067.05) | 2009 | ||
| VA255589A95019 | 6515: Med & Surgical Instruments,eq & Sup | $2,592,288.04 | 2009 | ||
| VA255589EC9581 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $2,895.20 | 2009 | ||
| VA255589WC9686 | Q301: Laboratory Testing Services | $26,000.00 | 2009 | ||
| VA255P0845 | J074: Maint-Rep Of Office Machines | $14,820.00 | 2009 | ||
| V255589A93067 | 6509: Drugs And Biologicals, Veterinary Use | $4,620.24 | 2009 | ||
| VA255P0493 | J059: Maint-Rep Of Elect-Elct Eq | $139,881.72 | 2009 | ||
| VA255P1011 | R407: Program Evaluation Services | ($1,623.55) | 2009 | ||
| VA255P0514 | J041: Maint-Rep Of Refrigeration - Ac Eq | $9,076.00 | 2009 | ||
| VA255657PC9146 | R602: Courier And Messenger Services | $37,050.00 | 2009 | ||
| VA255657MC8141 | R602: Courier And Messenger Services | ($244.24) | 2009 | ||
| VA255C0944 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $1,106,332.00 | 2009 | ||
| VA255589WC9189 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $19,392.00 | 2009 | ||
| VA255P0115 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $12,980.00 | 2009 | ||
| VA255P657SC9009 | R607: Word Processing/Typing Services | $187,820.40 | 2009 | ||
| VA255589KC9144 | Q999: Other Medical Services | $153,291.79 | 2009 | ||
| VA255657SC9148 | D304: Adp Svcs/Telecomm & Transmission | $52,658.00 | 2009 |