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FA4620: Fa4620 92 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
5007 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
FA462008MA061 S113: Telephone And-Or Communications Ser $0.00 2009
0005 Z152: Maint-Rep-Alt/Maint Bldgs $8,231.00 2009
FA462009MA065 J043: Maint-Rep Of Pumps & Compressors $0.00 2009
0005 Z163: Maint-Rep-Alt/Troop Housing $1,360.00 2009
F807 7021: Adp Central Processing Unit-Digital $187,291.99 2009
FA462009FA034 5450: Misc Prefabricated Structures $102,273.60 2009
0018 P500: Demolition Of Structures/Facilities $9,300.00 2009
FA462009MA094 N059: Install Of Elect-Elct Eq $15,792.47 2009
F806 7050: Adp Components $37,864.00 2009
F805 R497: Personal Services Contracts $91,604.00 2009
F802 7021: Adp Central Processing Unit-Digital $18,314.16 2009
FA462005MA005 X299: Lease-Rent Of All Oth Non-Bldg Facs $1,200.00 2009
FA462009MA141 5999: Msc Elect & Electronic Components $22,753.00 2009
F802 Q201: General Health Care Services $41,854.00 2009
0009 P500: Demolition Of Structures/Facilities $19,696.00 2009
0008 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2009
0004 Y199: Construct/Misc Bldgs $3,479.00 2009
FA462008FA020 J035: Maint-Rep Of Service & Trade Eq $8,301.30 2009
0004 S218: Snow Removal/Salt Service $93,762.08 2009
0007 V003: Packing/Crating Services $4,925.17 2009
0011 Z299: Maint, Rep/Alter/All Other $24,957.53 2009
0003 Z152: Maint-Rep-Alt/Maint Bldgs ($10,033.00) 2009
F804 R497: Personal Services Contracts $0.00 2009
FA462009MA034 S218: Snow Removal/Salt Service ($73,767.13) 2009
FA462009MA010 S113: Telephone And-Or Communications Ser $14,047.65 2009
F806 7045: Adp Supplies $7,424.50 2009
FA462009MA051 6350: Misc Alarm, Signal, Sec Systems $10,246.00 2009
0001 S205: Trash/Garbage Collection ($2,047.95) 2009
0005 Z163: Maint-Rep-Alt/Troop Housing $1,184.00 2009
FA462007MA003 G003: Recreational Services ($2,880.80) 2009
FA462009MA113 J058: Maint-Rep Of Communication Eq $5,502.00 2009
0005 Y199: Construct/Misc Bldgs $3,703,500.00 2009
FA462009FA043 5820: Radio Tv Eq Except Airborne $27,596.00 2009
FA462009FA038 7810: Athletic And Sporting Equipment $22,441.25 2009
FA462009MA097 S208: Landscaping/Groundskeeping Services $70,000.00 2009
0002 S201: Custodial Janitorial Services $35,363.37 2009
5022 C211: A/E Svcs. (Incl Landscaping Interio $49,825.00 2009
FA462009FA005 Q508: Hematology Services $32,701.08 2009
0001 S205: Trash/Garbage Collection $356,837.09 2009
FA462007FA011 Q201: General Health Care Services $192.00 2009
FA462005FA042 R604: Mailing And Distribution Services $116,855.93 2009
0003 P500: Demolition Of Structures/Facilities $0.00 2009
0004 Y199: Construct/Misc Bldgs $0.00 2009
0005 Z152: Maint-Rep-Alt/Maint Bldgs ($18,919.00) 2009
FA462009MA034 S218: Snow Removal/Salt Service $159,948.70 2009
FA462009FA019 J099: Maint-Rep Of Misc Eq $0.00 2009
0011 P500: Demolition Of Structures/Facilities $6,900.00 2009
F803 R497: Personal Services Contracts $189,371.00 2009
FA462009MA059 7195: Misc Furniture & Fixtures $0.00 2009
F804 R497: Personal Services Contracts $0.00 2009
0006 Z162: Maint-Rep-Alt/Recreational Bldgs ($6,000.00) 2009
FA462009FA039 8340: Tents And Tarpaulins $299,641.00 2009
0004 Z152: Maint-Rep-Alt/Maint Bldgs $0.00 2009
FA462009MA010 S113: Telephone And-Or Communications Ser ($54.72) 2009
FA462009FA038 7810: Athletic And Sporting Equipment $0.00 2009
5018 C211: A/E Svcs. (Incl Landscaping Interio $717,920.00 2009
0015 Y199: Construct/Misc Bldgs $91,348.30 2009
0007 Z299: Maint, Rep/Alter/All Other $9,423.00 2009
FA462009MA122 6099: Misc Fiber Optic Components $1,484.52 2009
FA462009MA142 6730: Photographic Projection Equipment $8,999.00 2009

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