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FA5682: Fa5682 31 Cons Da Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
5008 V119: Other Cargo And Freight Services $31,726.76 2009
FA568209FA024 6530: Hosp Furniture,eq,utensils & Sup $6,900.00 2009
FA568209FA052 8415: Clothing, Special Purpose $57,900.00 2009
N902 7010: Adpe System Configuration $32,820.00 2009
FA568207ME010 R699: Other Administrative Support Svcs ($5,000.00) 2009
FA568208ME025 J065: Maint-Rep Of Medical-Dental-Vet Eq $42,256.93 2009
FA568209P0015 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $31,612.90 2009
FA568208C0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $23,000.00 2009
0022 S209: Laundry And Drycleaning Services $0.00 2009
0001 X119: Lease-Rent Of Other Admin-Svc Bldgs $4,733.74 2009
FA568209P0005 R499: Other Professional Services $12,650.22 2009
5072 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2009
FA568207M0006 J045: Maint-Rep Of Plumbing-Heating Eq $0.00 2009
0058 S201: Custodial Janitorial Services $0.00 2009
FA568209P0105 5810: Comm Security Eq & Comps $30,361.00 2009
FA568209C0018 R497: Personal Services Contracts $41,299.20 2009
0006 S209: Laundry And Drycleaning Services $10,752.69 2009
5078 Z129: Maint-Rep-Alt/Oth Airfield Struct $0.00 2009
FA568209FA041 7025: Adp Input/Output & Storage Devices $451,250.00 2009
FA568208P0109 3510: Laundry And Dry Cleaning Equipment $0.00 2009
0042 Z111: Maint-Rep-Alt/Office Bldgs $172,353.00 2009
5072 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $118,756.08 2009
FA568209P0056 5820: Radio Tv Eq Except Airborne $5,000.00 2009
5007 V119: Other Cargo And Freight Services $65,148.64 2009
5027 Z224: Maint-Rep-Alt/Parking Facilities $117,481.47 2009
5001 C211: A/E Svcs. (Incl Landscaping Interio $49,054.98 2009
5075 Z299: Maint, Rep/Alter/All Other ($14,447.73) 2009
N906 7035: Adp Support Equipment ($100.00) 2009
0022 S209: Laundry And Drycleaning Services $1,786.54 2009
0031 S205: Trash/Garbage Collection $1,700.19 2009
FA568209P0018 6530: Hosp Furniture,eq,utensils & Sup ($21,372.00) 2009
N901 7030: Adp Software ($124.00) 2009
FA568208C0010 Z242: Maint-Rep-Alt/Heating & Cool Plants $0.00 2009
FA568209P0033 Z173: Maint-Rep-Alt/Fuel Storage Bldgs $15,332.07 2009
FA568209P0058 Z249: Maint-Rep-Alt/Other Utilities $31,259.20 2009
FA568209P0095 7810: Athletic And Sporting Equipment $4,459.96 2009
FA568209C0028 Z249: Maint-Rep-Alt/Other Utilities $56,293.49 2009
N902 7030: Adp Software $199,585.83 2009
FA568208ME007 J058: Maint-Rep Of Communication Eq $0.00 2009
FA568209C0018 R497: Personal Services Contracts $0.00 2009
0028 S205: Trash/Garbage Collection ($15,300.81) 2009
FA568207M0005 J099: Maint-Rep Of Misc Eq $0.00 2009

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