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FA4497: Fa4497 436 Cons Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA449709P0008 G002: Chaplain Services $17,880.12 2009
FA449708C0021 5820: Radio Tv Eq Except Airborne ($427,091.00) 2009
0029 Z162: Maint-Rep-Alt/Recreational Bldgs $1,044.98 2009
0027 Z152: Maint-Rep-Alt/Maint Bldgs $249,984.62 2009
FA449709P0014 J066: Maint-Rep Of Instruments & Lab Eq $460.00 2009
FA449709P0080 9340: Glass Fabricated Materials $12,737.76 2009
FA449708P0154 J049: Maint-Rep Of Maint Repair Shop Eq ($1,500.00) 2009
FA449709F0016 6505: Drugs And Biologicals $19,534.05 2009
FA449707F0032 5120: Hand Tools, Nonedged, Nonpowered ($2,641.99) 2009
0008 S208: Landscaping/Groundskeeping Services $0.00 2009
FA449709P0083 J016: Maint-Rep Of Aircraft Components $6,200.00 2009
FA449709F0167 B510: Study/Environmental Assessments $884.89 2009
5R07 R497: Personal Services Contracts $107,508.00 2009
5052 Z161: Maint-Rep-Alt/Family Housing $44,618.54 2009
FA449707P0151 R405: Operations Research & Quantitative ($167.69) 2009
5030 S201: Custodial Janitorial Services $164,501.84 2009
5044 S201: Custodial Janitorial Services $1,876.00 2009
FA449709F0012 7110: Office Furniture $136,429.23 2009
0001 S205: Trash/Garbage Collection $13,800.00 2009
0035 Z299: Maint, Rep/Alter/All Other $41,403.70 2009
0030 Z164: Maint-Rep-Alt/Dining Facilities $4,288.86 2009
FA449709F0095 R604: Mailing And Distribution Services $56,662.26 2009
FA449709F0111 7035: Adp Support Equipment $3,653.44 2009
FA449709P0107 8465: Individual Equipment $44,101.40 2009
5R14 R497: Personal Services Contracts ($33,804.35) 2009
0017 C219: Other Architects & Engin Gen $119,823.59 2009
0031 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2009
0032 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2009
FA449709P0106 8465: Individual Equipment $51,057.90 2009
FA449709P0009 J074: Maint-Rep Of Office Machines $3,960.96 2009
5R13 R497: Personal Services Contracts $129,455.90 2009
FA449709F0008 6505: Drugs And Biologicals $92,916.58 2009
FA449709F0055 6515: Med & Surgical Instruments,eq & Sup $90,413.64 2009
FA449709F0078 6505: Drugs And Biologicals $26,102.66 2009
0013 S111: Gas Services ($12,216.85) 2009
0042 F108: Harz Remv/Clean-Up/Disp/Op $2,999.00 2009
FA449709P0104 J054: Maint-Rep Of Prefab Structures $5,900.00 2009
FA449709C0010 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
FA449709P0089 5445: Prefabricated Tower Structures $107,511.00 2009
FA449709P0054 N099: Install Of Misc Eq $19,868.53 2009
FA449709F0096 7110: Office Furniture $35,508.66 2009
FA449709P0086 5820: Radio Tv Eq Except Airborne $3,833.55 2009
FA449709C0012 Z299: Maint, Rep/Alter/All Other $15,950.00 2009
0044 Z164: Maint-Rep-Alt/Dining Facilities $229,751.51 2009
0035 Z299: Maint, Rep/Alter/All Other $9,904.56 2009
FA449709P0079 N072: Install Of Household Furnishings $7,845.03 2009
5039 S201: Custodial Janitorial Services $1,876.00 2009
FA449708F0087 J099: Maint-Rep Of Misc Eq $0.00 2009
0008 S208: Landscaping/Groundskeeping Services $909,279.86 2009
FA449709P0018 S203: Food Services $32,506.50 2009
0034 Z152: Maint-Rep-Alt/Maint Bldgs $0.00 2009
FA449709F0057 6505: Drugs And Biologicals $26,102.66 2009
FA449709P0063 U099: Other Ed & Trng Svcs $4,339.00 2009
FA449708C0018 S119: Other Utilities $520,248.45 2009
FA449709F0125 7105: Household Furniture $1,522.32 2009
FA449709P0105 J099: Maint-Rep Of Misc Eq $19,998.50 2009
FA449709P0061 H337: Inspect Svcs/Agriculture Machine $0.00 2009
FA449709P0089 5445: Prefabricated Tower Structures ($107,511.00) 2009
FA449709F0170 8140: Ammunition & Nuclear Ordnance Boxes $12,712.10 2009
0044 Z119: Maint-Rep-Alt/Other Admin Bldgs $1,023.50 2009
0030 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2009
0045 Z163: Maint-Rep-Alt/Troop Housing $40,409.87 2009
FA449709P0015 J065: Maint-Rep Of Medical-Dental-Vet Eq $7,280.00 2009
0004 J015: Maint-Rep Of Aircraft $705,624.00 2009
0006 S111: Gas Services ($441.71) 2009
FA449709C0006 N059: Install Of Elect-Elct Eq $12,383.00 2009
FA449707F0043 F108: Harz Remv/Clean-Up/Disp/Op $0.00 2009
FA449709P0027 8115: Boxes, Cartons, And Crates $0.00 2009
FA449709F0054 6530: Hosp Furniture,eq,utensils & Sup $13,476.69 2009
0008 Z142: Maint-Rep-Alt/Labs & Clinics $0.00 2009
FA449709P0071 R408: Program Management/Support Services $0.00 2009
FA449709P0056 R499: Other Professional Services $22,113.00 2009
FA449709F0108 7035: Adp Support Equipment $34,754.46 2009
FA449708C0022 Z111: Maint-Rep-Alt/Office Bldgs $3,120.69 2009
FA449708P0094 J061: Maint-Rep Of Power Distribution Eq ($1,730.07) 2009
FA449709F0114 3920: Mat Handling Eq - Nonself-Propelled $39,485.00 2009
5R05 R497: Personal Services Contracts $162,048.00 2009
FA449709C0002 R419: Educational Services $0.00 2009
5004 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
5033 S201: Custodial Janitorial Services $0.00 2009
5031 S201: Custodial Janitorial Services $64,535.96 2009
0008 S111: Gas Services $0.00 2009
FA449708C0018 S119: Other Utilities $0.00 2009
FA449709P0075 W078: Lease-Rent Of Recreational Eq $4,227.95 2009
0010 Y162: Construct/Recreational Bldgs $0.00 2009
5R01 R497: Personal Services Contracts $273,580.80 2009
0001 N072: Install Of Household Furnishings $0.00 2009
FA449709P0062 N058: Install Of Communication Eq $7,500.00 2009
0005 Z299: Maint, Rep/Alter/All Other $724,695.00 2009
FA449709C0009 1680: Miscl Aircraft Accessories Comps $2,996,000.00 2009
FA449708P0059 6850: Miscellaneous Chemical Specialties ($811.80) 2009
FA449709F0090 5895: Misc Communication Eq $13,816.76 2009
0020 Z299: Maint, Rep/Alter/All Other ($4,386.60) 2009
FA449709P0091 5963: Electronic Modules $7,630.50 2009
FA449709F0112 5670: Building Components, Prefabricated $0.00 2009
FA449709P0122 J023: Maint-Rep Of Vehicles-Trailers-Cyc $61,235.00 2009
FA449709F0135 5140: Tool And Hardware Boxes $36,405.00 2009
5005 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0019 Z112: Maint-Rep-Alt/Conf Space & Fac $91,455.33 2009
0001 P999: Other Salvage Services $51,807.20 2009

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