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FA4621: Fa4621 22 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
X402 R497: Personal Services Contracts $0.00 2009
0001 S222: Waste Treatment And Storage ($22,749.40) 2009
FA462109F0141 7035: Adp Support Equipment $21,485.00 2009
FA462109F0014 7910: Floor Polishers & Vacuum Cleaners $10,495.95 2009
FA462109P0004 6720: Cameras, Still Picture $9,055.00 2009
0004 J099: Maint-Rep Of Misc Eq $17,463.75 2009
FA462109F0012 7042: Mini & Micro Computer Cont Devices $18,029.24 2009
FA462108P0010 R699: Other Administrative Support Svcs $42,300.00 2009
FA462107P0016 J045: Maint-Rep Of Plumbing-Heating Eq ($17,227.50) 2009
X401 Q999: Other Medical Services $38,784.00 2009
FA462106P0001 U099: Other Ed & Trng Svcs ($305.25) 2009
FA462109F0043 6635: Physical Properties Test Eq $9,146.00 2009
0006 S208: Landscaping/Groundskeeping Services $1,759.00 2009
FA462109F0101 7110: Office Furniture $77,811.15 2009
W51HQT04F0284 Q522: Radiology Services $492.30 2009
X402 R497: Personal Services Contracts ($6,654.80) 2009
FA462109C0007 Z249: Maint-Rep-Alt/Other Utilities $1,653,800.00 2009
X401 Q401: Nursing Services $0.00 2009
FA462109F0006 7110: Office Furniture $14,461.91 2009
FA462106P0014 R699: Other Administrative Support Svcs $12,720.00 2009
FA462109F0047 J066: Maint-Rep Of Instruments & Lab Eq $7,571.97 2009
FA462109F0046 6210: Indoor & Outdoor Elec Lighting Fixt $19,491.49 2009
FA462109P0047 Z245: Maint-Rep-Alt/Water Supply $9,350.00 2009
FA462109F0045 4920: Aircraft Maint & Rep Shop Eq $41,642.00 2009
0070 Z299: Maint, Rep/Alter/All Other $188,870.37 2009
0067 Z299: Maint, Rep/Alter/All Other $0.00 2009
0006 S208: Landscaping/Groundskeeping Services $69,440.56 2009
X405 R497: Personal Services Contracts $0.00 2009
0002 S215: Warehousing And Storage Services ($326.82) 2009
FA462109F0051 7110: Office Furniture $19,877.10 2009
0012 Y129: Construct/Other Airfield Structures $166.00 2009
FA462109P0101 7045: Adp Supplies $15,352.00 2009
FA462109C0007 Z249: Maint-Rep-Alt/Other Utilities $0.00 2009
0001 J015: Maint-Rep Of Aircraft $286,561.06 2009
0013 S201: Custodial Janitorial Services ($2,200.00) 2009
FA462108P0010 R699: Other Administrative Support Svcs $0.00 2009
FA462109F0028 5820: Radio Tv Eq Except Airborne $24,354.81 2009
0008 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2009
0067 Z299: Maint, Rep/Alter/All Other $0.00 2009
0018 S201: Custodial Janitorial Services $235.94 2009
X407 R497: Personal Services Contracts ($8,168.72) 2009
FA462109P0009 S113: Telephone And-Or Communications Ser $0.00 2009
0003 S208: Landscaping/Groundskeeping Services $2,905.00 2009
FA462105P0026 R603: Transcription Services $5,994.97 2009
FA462109P0063 V301: Relocation Services $21,800.00 2009
FA462109P0068 7830: Recreational & Gymnastic Eq $24,147.66 2009
0006 Z199: Maint-Rep-Alt/Misc Bldgs $9,706.50 2009
FA462109F0084 5810: Comm Security Eq & Comps $187,302.74 2009
FA462109F0078 5895: Misc Communication Eq $41,242.40 2009
FA462109P0124 3740: Pest Disease & Frost Cont Eq $30,870.00 2009
0006 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $140,319.00 2009
FA462109P0006 7125: Cabinets Lockers Bins & Shelving $4,479.71 2009
0012 S201: Custodial Janitorial Services $34,470.80 2009
FA462105P0026 R603: Transcription Services ($3,698.50) 2009
FA462109P0040 J059: Maint-Rep Of Elect-Elct Eq $12,660.00 2009
0066 Z299: Maint, Rep/Alter/All Other $13,435.11 2009
FA462109C0003 Z299: Maint, Rep/Alter/All Other $0.00 2009
FA462109F0102 7220: Floor Coverings $11,565.91 2009
0001 J015: Maint-Rep Of Aircraft ($18,639.64) 2009
FA462109P0079 V301: Relocation Services $9,475.00 2009
0006 Z199: Maint-Rep-Alt/Misc Bldgs $5,654.00 2009
FA462109P0084 8110: Drums And Cans $3,787.21 2009
0001 J045: Maint-Rep Of Plumbing-Heating Eq ($16,230.25) 2009
FA462108P0010 R699: Other Administrative Support Svcs $0.00 2009
FA462109F0061 7110: Office Furniture $5,877.75 2009

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