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00261: 261-Network Contract Office 21
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| V261P0210 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V261P0220 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V261P0351 | 9330: Plastics Fabricated Materials | $0.00 | 2000 | ||
| V261P092 | C114: Hospital Buildings | $0.00 | 2000 | ||
| V261P0212 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V654R001 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
| V612P109 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V261P0218 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V459R006 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
| V261P0224 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V261P0209 | G004: Social Rehabilitation Services | $59,767.00 | 2000 | ||
| V261P048 | Q517: Pharmacology Services | $0.00 | 2000 | ||
| V261C0643 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $0.00 | 2000 | ||
| V612RE9804 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
| V261P0720 | Q999: Other Medical Services | $3,750.00 | 2000 | ||
| V662P5612 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $0.00 | 2000 | ||
| 00261200005C640A09006V10193P1599 | 7035: Adp Support Equipment | $1,528,000.00 | 2000 | ||
| 00261199910C343J04197V662P5333 | G004: Social Rehabilitation Services | $12,000.00 | 2000 | ||
| 00261200004C662C04184GSOOP99BSC0123 | S111: Gas Services | $882,000.00 | 2000 | ||
| 00261200007C640C04103V640P5667 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00261200004C662C08137V261C001 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $47,000.00 | 2000 | ||
| 00261200007C612C01584V612P4636 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00261199910C343J04054V662P5324 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00261200007C649C04103VV640P0401 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00261200005C570C042791V261P0508 | Q402: Nursing Home Care Contracts | $89,000.00 | 2000 | ||
| 00261199910C662C08075V261RE0005 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
| 00261200009D662A00895 | 6530: Hosp Furniture,eq,utensils & Sup | $95,000.00 | 2000 | ||
| 00261200004C459C00111V459 | X142: Lease-Rent Of Labs & Clinics | $56,000.00 | 2000 | ||
| 00261200007D640C06219 | S114: Water Services | $55,000.00 | 2000 | ||
| 00261199910C640C00007V640P5223 | J099: Maint-Rep Of Misc Eq | $207,000.00 | 2000 | ||
| 00261200002DV261P0389 | 6515: Med & Surgical Instruments,eq & Sup | $86,000.00 | 2000 | ||
| 00261200007C612C01584V10193P1571 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00261199910C640C00238V640P5775 | 5805: Telephone And Telegraph Equipment | $0.00 | 2000 | ||
| 00261200007C612PC01584V612P109 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00261199912D640C05240 | S111: Gas Services | $21,000.00 | 2000 | ||
| 00261199910C612C02226V261C003 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $32,000.00 | 2000 | ||
| 00261200004DV261C604 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $243,000.00 | 2000 | ||
| 00261199912D640C05244 | S119: Other Utilities | $35,000.00 | 2000 | ||
| 00261199912D640C05219 | S114: Water Services | $73,000.00 | 2000 | ||
| 00261199910C343J04119V662P5217 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00261199912BV640P5732 | 6515: Med & Surgical Instruments,eq & Sup | $247,000.00 | 2000 | ||
| 00261199910BV459P0382 | Q517: Pharmacology Services | $9,000.00 | 2000 | ||
| 00261200008D640A00346 | 7035: Adp Support Equipment | $334,000.00 | 2000 | ||
| 00261200004C662C08137V261C0001 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $213,000.00 | 2000 | ||
| 00261199912B640C00234 | $0.00 | 2000 | |||
| 00261199910C662C08116V261P0293 | C211: A/E Svcs. (Incl Landscaping Interio | $92,000.00 | 2000 | ||
| 00261199910C343J06014V662P5205 | Q526: Medical/Psych Consultation Svcs | $4,000.00 | 2000 | ||
| 00261200003C459C0003V459P0361 | Q402: Nursing Home Care Contracts | $220,000.00 | 2000 | ||
| 00261200004C570C04299V570P767 | J099: Maint-Rep Of Misc Eq | $41,000.00 | 2000 | ||
| 00261199911A612C09008V261P0182 | J041: Maint-Rep Of Refrigeration - Ac Eq | $24,000.00 | 2000 | ||
| 00261200004BV459R0012 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
| 00261199910DV261P0448 | S216: Facilities Operations Support Svcs | $55,000.00 | 2000 | ||
| 00261200004C570CF0064V261P0552 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $33,000.00 | 2000 | ||
| 00261199910C343J06016V662P5185 | Q526: Medical/Psych Consultation Svcs | $2,000.00 | 2000 | ||
| 00261200004C612C02317V261C003 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $138,000.00 | 2000 | ||
| 00261200004DV459R006 | X142: Lease-Rent Of Labs & Clinics | $30,000.00 | 2000 | ||
| 00261199910C343J04117V662P5214 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
| 00261199910C343J04068V662P5170 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00261200007C649C06304V10193P1571 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00261199910DV261P0257 | S206: Guard Services | $28,000.00 | 2000 | ||
| 00261200009C662D07021662D07021 | Q999: Other Medical Services | $70,000.00 | 2000 | ||
| 00261200004DV570P798 | X142: Lease-Rent Of Labs & Clinics | $48,000.00 | 2000 | ||
| 00261199912D640C05066 | S111: Gas Services | $4,000.00 | 2000 | ||
| 00261200007D640C06056 | S111: Gas Services | $57,000.00 | 2000 | ||
| 00261199910C662C08114V261C003 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $70,000.00 | 2000 | ||
| 00261199910DV261P0187 | S216: Facilities Operations Support Svcs | $46,000.00 | 2000 | ||
| 00261200007C343J04158V261P0220 | G004: Social Rehabilitation Services | $11,000.00 | 2000 | ||
| 00261200005D640C05743 | S111: Gas Services | $47,000.00 | 2000 | ||
| 00261199912C261C05212V640P5830 | Q402: Nursing Home Care Contracts | $19,000.00 | 2000 | ||
| 00261200006DV261P0459 | V119: Other Cargo And Freight Services | $19,000.00 | 2000 | ||
| 00261200001DV662P5484 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $27,000.00 | 2000 | ||
| 00261199910D612NC0076 | Q522: Radiology Services | $1,000.00 | 2000 | ||
| 00261200007C612C01584V612P5096 | Q402: Nursing Home Care Contracts | $78,000.00 | 2000 | ||
| 00261200007C662C04238V10193P1571 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00261200007C343J04016V261P0206 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
| 00261199912C261C05212V261P01481 | Q402: Nursing Home Care Contracts | $53,000.00 | 2000 | ||
| 00261200008DV640P5839 | R408: Program Management/Support Services | $853,000.00 | 2000 | ||
| 00261200007C343J04167V261P0199 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00261199910C343J04125V662P5205 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
| 00261199910C343J04196V662P5332 | G004: Social Rehabilitation Services | $16,000.00 | 2000 | ||
| 00261199910C640C00124GS35F4076D | 7021: Adp Central Processing Unit-Digital | $250,000.00 | 2000 | ||
| 00261199912C261C05107V596P5667 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00261199905DV261P137 | D308: Programming Services | $50,000.00 | 2000 | ||
| 00261200002DV261P0393 | 6525: X-Ray Eq Supplies - Med, Dental & V | $85,000.00 | 2000 | ||
| 00261200005C261C05879V10193P1517 | Q402: Nursing Home Care Contracts | $56,000.00 | 2000 | ||
| 00261200004C343J04121V662P5229 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00261200004BV459R0012 | X142: Lease-Rent Of Labs & Clinics | $88,000.00 | 2000 | ||
| 00261200006DV261P0503 | Q509: Internal Medicine Services | $148,000.00 | 2000 | ||
| 00261200005D640C05744 | S114: Water Services | $87,000.00 | 2000 | ||
| 00261200005D640C05751 | S119: Other Utilities | $292,000.00 | 2000 | ||
| 00261200004C662A00895V261 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $95,000.00 | 2000 | ||
| 00261200004C612C02318V261C003 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $200,000.00 | 2000 | ||
| 00261199910DV261P0240 | 6515: Med & Surgical Instruments,eq & Sup | $28,000.00 | 2000 | ||
| 00261200001DV261P0359 | G004: Social Rehabilitation Services | $50,000.00 | 2000 | ||
| 00261200001C459X00001GS27F3002D | 7210: Household Furnishings | $292,000.00 | 2000 | ||
| 00261199912DV261P0294 | G004: Social Rehabilitation Services | $50,000.00 | 2000 | ||
| 00261199910BV459P0385 | Q517: Pharmacology Services | $1,000.00 | 2000 | ||
| 00261200007C343J04005V261P0204 | G004: Social Rehabilitation Services | $5,000.00 | 2000 | ||
| 00261200007C640C06304V640P1673 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00261200001D640C00110 | Q526: Medical/Psych Consultation Svcs | $212,000.00 | 2000 |