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00503: 503-Altoona

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
VA503C90031 R699: Other Administrative Support Svcs $1,360.00 2009
VA244P0822 Q502: Cardio-Vascular Services $132,000.00 2009
VA503A90028 $5,208.00 2009
VA244P0865 Q402: Nursing Home Care Contracts $0.00 2009
VA503C90098 D308: Programming Services $7,882.88 2009
VA503S90013 7030: Adp Software $8,074.84 2009
VA244P0972 Q525: Urology Services $79,400.00 2009
VA503E95046 R613: Post Office Services $30,000.00 2009
VA503E95076 J023: Maint-Rep Of Vehicles-Trailers-Cyc $4,548.50 2009
VA244P0735 7110: Office Furniture $4,127.58 2009
VA244P0976 Q526: Medical/Psych Consultation Svcs $48,562.50 2009
VA244C0688 Z141: Maint-Rep-Alt/Hospitals & Infirmary $543,932.00 2009
VA503A90038 $3,252.32 2009

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