Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
OFMAM200112CEMV2002DO0044GS00P98BSD0087 | S112: Electric Services | $65,000.00 | 2002 | ||
OFMAM200202CEMW2000DO0079GS35F5396H | D301: Adp Facility Management | $192,000.00 | 2002 | ||
OFMAM200005CEMW1999DO0434DTTS599900467 | 2810: Gas Reciprocating Eng - Aircraft | $105,000.00 | 2002 | ||
OFMAM199906CEMV1999DO0134GS07F8854D | 6350: Misc Alarm, Signal, Sec Systems | $9,000.00 | 2002 | ||
OFMAM200005CEMW1999DO0434DTTS599900467 | 2810: Gas Reciprocating Eng - Aircraft | $1,567,000.00 | 2002 | ||
OFMAM200201BEMV2002SA0059 | S201: Custodial Janitorial Services | $49,000.00 | 2002 | ||
OFMAM200203BEMV2002SA0068 | S201: Custodial Janitorial Services | $64,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0005GS23F0170L | R602: Courier And Messenger Services | $2,000.00 | 2002 | ||
OFMAM200203BEMV2002SA0042 | S112: Electric Services | $55,000.00 | 2002 | ||
OFMAM200005CEMW1999DO0434DTTS599900467 | 2810: Gas Reciprocating Eng - Aircraft | $204,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0005GS23F0170L | R602: Courier And Messenger Services | $2,000.00 | 2002 | ||
OFMAM200005CEMW1999DO0434DTTS599900467 | 2810: Gas Reciprocating Eng - Aircraft | $82,000.00 | 2002 | ||
OFMAM200111BEMV2002SA0021 | S205: Trash/Garbage Collection | $55,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0005GS23F0170L | R602: Courier And Messenger Services | $2,000.00 | 2002 | ||
OFMAM200204BEMV2002SA0079 | D311: Adp Data Conversion Services | $60,000.00 | 2002 | ||
OFMAM200003CEMV2000BP0060GS35F4378G | D301: Adp Facility Management | $19,000.00 | 2002 | ||
OFMAM200204BEMV2002SA0085 | S201: Custodial Janitorial Services | $49,000.00 | 2002 | ||
OFMAM200112CEMV2002DO0049GS25F0062L | 3610: Printing,duplicating & Bookbind Eq | $26,000.00 | 2002 | ||
OFMAM200112BEMV2002SA0036 | S201: Custodial Janitorial Services | $53,000.00 | 2002 | ||
OFMAM199906CEMV1999DO0134GS07F8854D | 6350: Misc Alarm, Signal, Sec Systems | $14,000.00 | 2002 | ||
OFMAM200205BEMV2002SA0095 | S208: Landscaping/Groundskeeping Services | $35,000.00 | 2002 | ||
OFMAM200108CTO007EMV2000CO0104 | Z111: Maint-Rep-Alt/Office Bldgs | $5,000.00 | 2002 | ||
OFMAM200206BEMV2002SA0123 | S201: Custodial Janitorial Services | $109,000.00 | 2002 | ||
OFMAM200009DEMV2000CO0161 | J041: Maint-Rep Of Refrigeration - Ac Eq | $55,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0005GS23F0170L | R602: Courier And Messenger Services | $0.00 | 2002 | ||
OFMAM200005BEMV1999SA0133 | B599: Other Special Studies And Analyses | $6,000.00 | 2002 | ||
OFMAM200006BEMW95C4662 | S113: Telephone And-Or Communications Ser | $386,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0005GS23F0170L | R602: Courier And Messenger Services | $1,000.00 | 2002 | ||
OFMAM199906CEMV1999DO0134GS07F8854D | 6350: Misc Alarm, Signal, Sec Systems | $13,000.00 | 2002 | ||
OFMAM200107CTO006EMV1999CO0124 | Z111: Maint-Rep-Alt/Office Bldgs | $169,000.00 | 2002 | ||
OFMAM199812BEMV1998CO0076 | S112: Electric Services | $20,000.00 | 2002 | ||
OFMAM200112CEMV2002DO0019GS23F0170L | R602: Courier And Messenger Services | $12,000.00 | 2002 | ||
OFMAM200209AEMV2002SA0144EMV2002SA0144 | S201: Custodial Janitorial Services | $73,000.00 | 2002 | ||
OFMAM199909DEMV1999CO0195 | Y245: Construct/Water Supply | $6,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0031GS00P93BSD0011 | S112: Electric Services | $200,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0031GS00P93BSD0011 | S112: Electric Services | $125,000.00 | 2002 | ||
OFMAM200101BEMW97CO0132 | R409: Program Review/Development Services | $140,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0015SPO60099D4213 | 9140: Fuel Oils | $55,000.00 | 2002 | ||
OFMAM200207CEMV2002DO0132GS35F0249J | D304: Adp Svcs/Telecomm & Transmission | $183,000.00 | 2002 | ||
OFMAM199807DEMV1998CO0075 | S112: Electric Services | $280,000.00 | 2002 | ||
OFMAM200203DEMV2002CO0073 | D302: Adp Systems Development Services | $28,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0030GS00P97BSD0066 | S112: Electric Services | $125,000.00 | 2002 | ||
OFMAM199812BEMV1998CO0076 | S112: Electric Services | $80,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0030GS00P97BSD0066 | S112: Electric Services | $125,000.00 | 2002 | ||
OFMAM200111CEMV2002DO0031GS00P93BSD0011 | S112: Electric Services | $125,000.00 | 2002 | ||
OFMAM200012BEMV2000CO0160 | S113: Telephone And-Or Communications Ser | $712,000.00 | 2002 | ||
OFMAM200204CEMV2002DO0074GS35F4663G | 7010: Adpe System Configuration | $32,000.00 | 2002 | ||
OFMAM200110CTO012EMV2000CO0023 | C211: A/E Svcs. (Incl Landscaping Interio | $17,000.00 | 2002 | ||
OFMAM200009CTO002EMV1999CO0138 | Z111: Maint-Rep-Alt/Office Bldgs | $7,000.00 | 2002 | ||
OFMAM200112CEMV2002DO0019GS23F0170L | R602: Courier And Messenger Services | $0.00 | 2002 | ||
OFMAM200203DEMV2002CO0073 | D302: Adp Systems Development Services | $245,000.00 | 2002 | ||
OFMAM200205CTO013EMV2000CO0023 | C211: A/E Svcs. (Incl Landscaping Interio | $589,000.00 | 2002 | ||
OFMAM200105CEMV2001BP0095GS23F0025K | R425: Engineering And Technical Services | $99,000.00 | 2002 | ||
OFMAM200007DEMV2000CO0101 | J059: Maint-Rep Of Elect-Elct Eq | $42,000.00 | 2002 | ||
OFMAM200112CEMV2002DO0019GS23F0170L | R602: Courier And Messenger Services | $3,000.00 | 2002 | ||
OFMAM200102CTO003EMV1999CO0138 | Z111: Maint-Rep-Alt/Office Bldgs | $17,000.00 | 2002 | ||
OFMAM200105CEMV2001BP0095GS23F0025K | R425: Engineering And Technical Services | $158,000.00 | 2002 | ||
OFMAM200202CEMW2000DO0079GS35F5396H | D301: Adp Facility Management | $0.00 | 2002 | ||
OFMAM200112CEMV2002DO0035GS35F4313D | 3610: Printing,duplicating & Bookbind Eq | $187,000.00 | 2002 | ||
EMV2002SA0144 | S201: Custodial Janitorial Services | $0.00 | 2002 | ||
SPO60099D4205 | 9140: Fuel Oils | $0.00 | 2002 | ||
OFMAM200212DEMV2003CO0024 | S201: Custodial Janitorial Services | $537,717.00 | 2003 | ||
OFMAM200203DEMV2002CO0073 | D302: Adp Systems Development Services | $317,800.00 | 2003 |