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DA10: U.s. Army Medical Command
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0829 | 7110: Office Furniture | $43,155.00 | 2000 | ||
| DADA1099P0071 | Q201: General Health Care Services | $69,525.00 | 2000 | ||
| DADA1098H0216 | U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | ||
| 0002 | Q201: General Health Care Services | $120,773.00 | 2000 | ||
| DADA1098H0147 | U005: Tuition/Reg/Memb Fees | $214,000.00 | 2000 | ||
| DADA1098H0147 | U005: Tuition/Reg/Memb Fees | ($171,700.00) | 2000 | ||
| DADA1000F0065 | Y219: Construct/Other Conservation | $39,095.00 | 2000 | ||
| DADA1098H0033 | U005: Tuition/Reg/Memb Fees | $28,000.00 | 2000 | ||
| DADA1000P1111 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $5,473.00 | 2000 | ||
| DADA1098H0045 | U005: Tuition/Reg/Memb Fees | $92,000.00 | 2000 | ||
| DADA1098H0072 | U005: Tuition/Reg/Memb Fees | $159,000.00 | 2000 | ||
| 0004 | Q503: Dentistry Services | $171,782.00 | 2000 | ||
| 0006 | S119: Other Utilities | $512,530.00 | 2000 | ||
| DADA1098H0067 | U005: Tuition/Reg/Memb Fees | $42,291.00 | 2000 | ||
| DADA1098H0034 | U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | ||
| 0005 | R420: Certifications & Accredit Prod & In | $605,634.00 | 2000 | ||
| DADA1000P1125 | D399: Other Adp & Telecommunications Svcs | $175,285.00 | 2000 | ||
| 0002 | J065: Maint-Rep Of Medical-Dental-Vet Eq | ($41,081.00) | 2000 | ||
| 0004 | 5410: Prefabricated & Portable Buildings | $26,662.00 | 2000 | ||
| DADA1098H0203 | U005: Tuition/Reg/Memb Fees | $32,673.00 | 2000 | ||
| DADA1000F0665 | 7010: Adpe System Configuration | $26,036.00 | 2000 | ||
| DADA1000P0755 | D302: Adp Systems Development Services | $93,840.00 | 2000 | ||
| 0023 | R699: Other Administrative Support Svcs | $29,862.00 | 2000 | ||
| DADA1000P0374 | U005: Tuition/Reg/Memb Fees | $33,400.00 | 2000 | ||
| 0020 | Y300: Construct/Restoration | $57,624.00 | 2000 | ||
| 0017 | R408: Program Management/Support Services | $295,989.00 | 2000 | ||
| DADA1098H0084 | U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | ||
| 0711 | 7110: Office Furniture | $66,919.00 | 2000 | ||
| DADA1098H0204 | U005: Tuition/Reg/Memb Fees | $43,400.00 | 2000 | ||
| 0132 | Q503: Dentistry Services | $66,620.00 | 2000 | ||
| DADA1000F0507 | 7021: Adp Central Processing Unit-Digital | $53,877.00 | 2000 | ||
| DADA1098F1416 | 7030: Adp Software | $926,452.00 | 2000 | ||
| DADA1095C0048 | R499: Other Professional Services | $81,726.00 | 2000 | ||
| DADA1098H0147 | U005: Tuition/Reg/Memb Fees | $446,200.00 | 2000 | ||
| DADA1000F0043 | Z199: Maint-Rep-Alt/Misc Bldgs | $300,000.00 | 2000 | ||
| DADA1098H0033 | U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | ||
| 0013 | Z199: Maint-Rep-Alt/Misc Bldgs | $40,991.00 | 2000 | ||
| DADA1000P0532 | Y300: Construct/Restoration | $14,000.00 | 2000 | ||
| 0137 | Q503: Dentistry Services | $135,772.00 | 2000 | ||
| DADA1000F0007 | D306: Adp Systems Analysis Services | $130,637.00 | 2000 | ||
| 0128 | Q503: Dentistry Services | $64,682.00 | 2000 | ||
| 0002 | Q201: General Health Care Services | $3,727,817.00 | 2000 | ||
| DADA1096H0007 | U005: Tuition/Reg/Memb Fees | ($30,654.00) | 2000 | ||
| DADA1000P0012 | J074: Maint-Rep Of Office Machines | $0.00 | 2000 | ||
| DADA1098H0012 | R419: Educational Services | ($32,000.00) | 2000 | ||
| 0002 | Q503: Dentistry Services | $100,000.00 | 2000 | ||
| DADA1099F0403 | S112: Electric Services | $30,000.00 | 2000 | ||
| DADA1000P1144 | 7030: Adp Software | $135,500.00 | 2000 | ||
| DADA1098H0093 | U005: Tuition/Reg/Memb Fees | $60,000.00 | 2000 | ||
| DADA1000P0059 | G099: Other Social Services | $0.00 | 2000 | ||
| 0001 | Q201: General Health Care Services | $575,877.00 | 2000 | ||
| DADA1097H0003 | U005: Tuition/Reg/Memb Fees | $110,000.00 | 2000 | ||
| 0011 | P400: Demolition Of Buildings | $398,800.00 | 2000 | ||
| 0021 | P400: Demolition Of Buildings | $11,513.00 | 2000 | ||
| 0017 | P400: Demolition Of Buildings | $9,187.00 | 2000 | ||
| 0002 | Y222: Construct/Highways-Rds-Sts-Brdgs-Ra | $83,599.00 | 2000 | ||
| DADA1098H0156 | U005: Tuition/Reg/Memb Fees | $160,150.00 | 2000 | ||
| DADA0394H0006 | U005: Tuition/Reg/Memb Fees | $25,832.00 | 2000 | ||
| DADA1000P0966 | R706: Logistics Support Services | $66,360.00 | 2000 | ||
| 0695 | 7110: Office Furniture | $135,453.00 | 2000 | ||
| 0712 | 7110: Office Furniture | $33,944.00 | 2000 | ||
| 0568 | 7110: Office Furniture | $69,982.00 | 2000 | ||
| 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $176,318.00 | 2000 | ||
| DADA1000F0274 | 6515: Med & Surgical Instruments,eq & Sup | $56,190.00 | 2000 | ||
| DADA0379H0182 | U005: Tuition/Reg/Memb Fees | $105,410.00 | 2000 | ||
| DADA1000F0044 | Z199: Maint-Rep-Alt/Misc Bldgs | $700,000.00 | 2000 | ||
| DADA1000F0065 | Y219: Construct/Other Conservation | $108,096.00 | 2000 | ||
| DADA1096C0028 | Q201: General Health Care Services | $148,712.00 | 2000 | ||
| DADA1096C0028 | Q201: General Health Care Services | $13,654,866.00 | 2000 | ||
| 0136 | Q503: Dentistry Services | $135,772.00 | 2000 | ||
| DADA1000F0418 | 7021: Adp Central Processing Unit-Digital | $141,572.00 | 2000 | ||
| DADA1000P0093 | R603: Transcription Services | $45,240.00 | 2000 | ||
| DADA1098H0190 | U005: Tuition/Reg/Memb Fees | ($27,000.00) | 2000 | ||
| DADA1098H0170 | R419: Educational Services | $36,000.00 | 2000 | ||
| 0002 | S208: Landscaping/Groundskeeping Services | $26,957.00 | 2000 | ||
| DADA1096H0007 | U005: Tuition/Reg/Memb Fees | ($114,000.00) | 2000 | ||
| DADA1000P1128 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $22,840.00 | 2000 | ||
| DADA1099C0009 | Q401: Nursing Services | $177,060.00 | 2000 | ||
| DADA1000F0223 | 7030: Adp Software | $25,340.00 | 2000 | ||
| DADA1098H0072 | U005: Tuition/Reg/Memb Fees | $64,000.00 | 2000 | ||
| 0029 | R699: Other Administrative Support Svcs | $44,604.00 | 2000 | ||
| DADA1000P1113 | 6350: Misc Alarm, Signal, Sec Systems | $39,778.00 | 2000 | ||
| DADA1000C0067 | Y111: Construction Of Office Buildings | $3,544.00 | 2000 | ||
| DADA1000P0165 | D399: Other Adp & Telecommunications Svcs | $57,000.00 | 2000 | ||
| DADA1000F0688 | 7110: Office Furniture | $57,138.00 | 2000 | ||
| DADA1000F0459 | 7110: Office Furniture | $107,596.00 | 2000 | ||
| DADA1098H0117 | U005: Tuition/Reg/Memb Fees | $48,052.00 | 2000 | ||
| 0022 | P400: Demolition Of Buildings | $13,918.00 | 2000 | ||
| DADA1098H0144 | U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | ||
| 0036 | R408: Program Management/Support Services | $111,990.00 | 2000 | ||
| DADA1000F0038 | D301: Adp Facility Management | $0.00 | 2000 | ||
| DADA1098H0018 | U005: Tuition/Reg/Memb Fees | $527,000.00 | 2000 | ||
| 0745 | 7110: Office Furniture | $19,293.00 | 2000 | ||
| 0011 | U009: Education Services | ($169,500.00) | 2000 | ||
| DADA1000C0064 | Q201: General Health Care Services | $2,625,039.00 | 2000 | ||
| DADA1000P1133 | D399: Other Adp & Telecommunications Svcs | $550,000.00 | 2000 | ||
| DADA1000P0097 | U099: Other Ed & Trng Svcs | $25,650.00 | 2000 | ||
| DADA1000C0086 | Y224: Construct/Parking Facilities | $240,169.00 | 2000 | ||
| DADA1099F0283 | S201: Custodial Janitorial Services | $215,489.00 | 2000 | ||
| 0133 | Q503: Dentistry Services | $950,407.00 | 2000 |