Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912ER06C0019 | Z241: Maint-Rep-Alt/Fuel Supply | $5,415,167.00 | 2006 | ||
| 0025 | C211: A/E Svcs. (Incl Landscaping Interio | $581,115.00 | 2006 | ||
| 0001 | C211: A/E Svcs. (Incl Landscaping Interio | $26,314.00 | 2009 | ||
| 0039 | S112: Electric Services | $468,906.44 | 2009 | ||
| 0005 | C211: A/E Svcs. (Incl Landscaping Interio | $141,721.00 | 2009 | ||
| 0001 | C211: A/E Svcs. (Incl Landscaping Interio | ($54,865.39) | 2009 | ||
| H745 | R426: Communications Services | $3,995.00 | 2009 | ||
| 0001 | C211: A/E Svcs. (Incl Landscaping Interio | $189,191.00 | 2009 | ||
| H588 | R426: Communications Services | $3,995.00 | 2009 | ||
| H583 | R426: Communications Services | $3,995.00 | 2009 | ||
| H586 | R426: Communications Services | $3,995.00 | 2009 | ||
| W912BU09C0013 | C129: Other Non-Building Structures | $27,014.00 | 2009 |