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W51REE: W0vn Usag Dpw Ops&Maint Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911RZ05C0009 S216: Facilities Operations Support Svcs $0.00 2005
4827 J070: Maint-Rep Of Adp Eq & Supplies $7,596.00 2005
GSFPNBTJ1315 5640: Wallboard Bldg & Thermal Insulation $60.96 2005
3843 D313: Computer Aided Desgn/Mfg Svcs ($3,550.00) 2005
W911RZ05C0009 S216: Facilities Operations Support Svcs $150,000.00 2006
W911RZ05C0009 S216: Facilities Operations Support Svcs $563,850.00 2006
0001 S216: Facilities Operations Support Svcs $1,840.00 2006
W911RZ05C0009 S216: Facilities Operations Support Svcs $10,578,000.00 2006
0005 S216: Facilities Operations Support Svcs $14,400.00 2006
0013 S201: Custodial Janitorial Services $106,671.00 2006
0008 S201: Custodial Janitorial Services $37,800.00 2006
W911RZ05C0009 S216: Facilities Operations Support Svcs $1,756,714.00 2006
0011 S201: Custodial Janitorial Services $106,671.00 2006
0012 S201: Custodial Janitorial Services $106,671.00 2006
0014 S201: Custodial Janitorial Services $960,043.00 2006
0009 S201: Custodial Janitorial Services $75,600.00 2006
W911RZ06P0417 3805: Earth Moving & Excavating Eq $312,748.00 2006
W911RZ05C0013 R499: Other Professional Services ($550,000.00) 2006
W911RZ04C0012 R499: Other Professional Services ($11,141.00) 2007
W911RZ04C0012 R499: Other Professional Services $0.00 2007
W911RZ05C0009 S216: Facilities Operations Support Svcs $255,000.00 2007
W911RZ07P0015 5530: Plywood And Veneer $3,780.00 2007
W911RZ05C0009 S216: Facilities Operations Support Svcs $698,089.00 2007
W911RZ04F0332 R499: Other Professional Services ($121.00) 2007
W911RZ05C0009 S216: Facilities Operations Support Svcs $167,371.00 2007
W911RZ07P0015 5530: Plywood And Veneer $0.00 2007
W911RZ06P0417 3805: Earth Moving & Excavating Eq $0.00 2007
W911RZ05C0009 S216: Facilities Operations Support Svcs $287,347.00 2008
0018 S205: Trash/Garbage Collection ($11,076.00) 2008
0019 S205: Trash/Garbage Collection ($11,076.00) 2008
0021 S205: Trash/Garbage Collection ($3,692.00) 2008
0022 S205: Trash/Garbage Collection ($3,692.00) 2008
0023 S205: Trash/Garbage Collection ($14,414.33) 2008
0009 S205: Trash/Garbage Collection ($8,800.00) 2008
W911RZ05C0009 S216: Facilities Operations Support Svcs $1,000,000.00 2008
W911RZ05C0009 S216: Facilities Operations Support Svcs $647,586.00 2008
1C62 7021: Adp Central Processing Unit-Digital $23,417.75 2008