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00671: 671-San Antonio
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| V671C91139 | D304: Adp Svcs/Telecomm & Transmission | $38,085.00 | 2009 | ||
| VA671C00128 | Q301: Laboratory Testing Services | $123,940.80 | 2009 | ||
| V671C855645AA | Q402: Nursing Home Care Contracts | $50,700.31 | 2009 | ||
| V671C90045 | S206: Guard Services | $26,134.74 | 2009 | ||
| V671C90263 | 6530: Hosp Furniture,eq,utensils & Sup | $168,000.00 | 2009 | ||
| V671C95389 | Q402: Nursing Home Care Contracts | $57,476.96 | 2009 | ||
| V671C91353 | C114: Hospital Buildings | $68,076.00 | 2009 | ||
| V671P97687 | 6515: Med & Surgical Instruments,eq & Sup | $3,336.96 | 2009 | ||
| VA671C95540 | Q999: Other Medical Services | $2,578,919.50 | 2009 | ||
| V671C90139 | D309: Adp Inf, Broadcast & Dist Svcs | $12,000.00 | 2009 | ||
| VA671A90413 | 6515: Med & Surgical Instruments,eq & Sup | $213,478.56 | 2009 | ||
| V671R91742 | 6515: Med & Surgical Instruments,eq & Sup | $2,364.20 | 2009 | ||
| VA671C90633 | 6515: Med & Surgical Instruments,eq & Sup | $23,000.00 | 2009 | ||
| VA257C0232 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $7,676.63 | 2009 | ||
| V671F05003 | Q402: Nursing Home Care Contracts | $22,358.13 | 2009 | ||
| V671C90016 | Q401: Nursing Services | $125,280.00 | 2009 | ||
| VA671C90261 | Q999: Other Medical Services | $54,720.00 | 2009 | ||
| V671C95536 | Q402: Nursing Home Care Contracts | $47,788.36 | 2009 | ||
| VA671C95328AUG09 | S119: Other Utilities | $404.31 | 2009 | ||
| V671C9516G | Q402: Nursing Home Care Contracts | $7,881.57 | 2009 | ||
| V671C90045 | S206: Guard Services | $26,435.18 | 2009 | ||
| V671C95368 | Q402: Nursing Home Care Contracts | $37,855.68 | 2009 | ||
| VA671C90799 | Q201: General Health Care Services | $5,100.00 | 2009 | ||
| V671C90350 | Q402: Nursing Home Care Contracts | $51,099.89 | 2009 | ||
| V671C90242 | 6515: Med & Surgical Instruments,eq & Sup | $39,000.00 | 2009 | ||
| V671C95536 | Q402: Nursing Home Care Contracts | $8,119.21 | 2009 | ||
| V671C90703 | J099: Maint-Rep Of Misc Eq | $3,590.00 | 2009 | ||
| VA257P0124 | Q513: Orthopedic Services | $508,875.00 | 2009 | ||
| VA257C0313 | Y141: Construct/Hospitals & Infirmaries | $33,203.08 | 2009 | ||
| VA671C91557 | Y112: Construct/Conf Space & Fac | $293,113.35 | 2009 | ||
| V671Z90000 | $5,500.00 | 2009 | |||
| V671P92012 | 7510: Office Supplies | $14,400.00 | 2009 | ||
| V671P97883 | 6515: Med & Surgical Instruments,eq & Sup | $3,702.25 | 2009 | ||
| VA257P00228A | V999: Other Travel Svcs | $78,335.40 | 2009 | ||
| V671C91649 | Y112: Construct/Conf Space & Fac | $56,988.00 | 2009 | ||
| V671C90923 | R614: Paper Shredding Services | $3,440.37 | 2009 | ||
| V671C90246 | Q201: General Health Care Services | $35,146.02 | 2009 | ||
| V671C80938 | Q517: Pharmacology Services | ($111,748.56) | 2009 | ||
| V671C91473TO3 | Y112: Construct/Conf Space & Fac | $41,440.00 | 2009 | ||
| V671C90783 | S205: Trash/Garbage Collection | $4,526.50 | 2009 |