DCA10097D0... | | | | R426: Communications Services | $228,752.00 | 2002 | 1373210 |
F0360276D0... | | | | S114: Water Services | $35,625.00 | 2003 | 2884258 |
F0360268D0... | | | | S112: Electric Services | $258,175.00 | 2003 | 3047116 |
N6267803D3... | | | | J998: Non-Nuclear Ship Repair (East) | $0.00 | 2004 | 3419974 |
N6267803D3... | R06301 | | | J998: Non-Nuclear Ship Repair (East) | $433.00 | 2004 | 3466021 |
SP048004D1... | | | | 2835: Gas Turbines & Jet Eng Except Air | $0.00 | 2004 | 3475575 |
SP050001D0... | | | | 5310: Nuts And Washers | $87,080.00 | 2004 | 3816826 |
SPM93004D0... | | | | 5930: Switches | $0.00 | 2004 | 4743716 |
N6247004D2... | | | | S205: Trash/Garbage Collection | $0.00 | 2005 | 5278575 |
DAJB0390D3... | | | | S111: Gas Services | $0.00 | 2005 | 5284573 |
N6871198D6... | | | | S211: Surveillance Services | $0.00 | 2005 | 5601390 |
N6871198D6... | 40 | | | S211: Surveillance Services | $14,525.00 | 2005 | 5672218 |
W91QVN05D0... | | | | S222: Waste Treatment And Storage | $100,000.00 | 2005 | 5756708 |
SP060005D1... | | | | 9130: Liquid Propellants -Petroleum Base | $4,890,534.00 | 2005 | 5786185 |
SP060005D4... | | | | 9140: Fuel Oils | $384,516.00 | 2005 | 5867972 |
SP040004D9... | | | | 1650: Aircraft Hydraulic Vacuum De-Icing | $23,604.00 | 2005 | 6399204 |
W912PE05D0... | | | | S201: Custodial Janitorial Services | $5,000.00 | 2005 | 6547569 |
N6871101D3... | 41 | | | S205: Trash/Garbage Collection | $1,505.00 | 2005 | 6745355 |
F6256200D4... | | | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 6768097 |
F6256200D4... | 19 | | | V119: Other Cargo And Freight Services | $53,193.00 | 2005 | 6839474 |
SP070000D9... | | | | 2040: Marine Hardware And Hull Items | $2,519.00 | 2005 | 6946111 |
N0002400D6... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | 6951205 |
N0002400D6... | 13 | | | D399: Other Adp & Telecommunications Svcs | ($34,349,628.00) | 2005 | 6999186 |
SP020005D7... | | | | 6540: Opthalmic Instruments Eq & Supplies | $22,152.00 | 2005 | 7088311 |
DAMT0102D0... | | | | V119: Other Cargo And Freight Services | $0.00 | 2005 | 7176501 |
W912DR05D0... | | | | C219: Other Architects & Engin Gen | $1,000,000.00 | 2005 | 7361600 |
DAJB0390D3... | 16 | | | S111: Gas Services | ($12,866.00) | 2005 | 7437576 |
DAMT0102D0... | 21 | | | V119: Other Cargo And Freight Services | $798,553.00 | 2005 | 7458527 |
W912GB05D0... | | | | C211: A/E Svcs. (Incl Landscaping Interio | $20,000.00 | 2005 | 7554154 |
N6871101D3... | | | | S205: Trash/Garbage Collection | $0.00 | 2005 | 7558873 |
SP060005D0... | | | | 9130: Liquid Propellants -Petroleum Base | $467,810.00 | 2005 | 7570255 |
N6246705D0... | | | | R499: Other Professional Services | $5,000.00 | 2005 | 7586596 |
N6247004D2... | 1 | | | S205: Trash/Garbage Collection | $174,800.00 | 2005 | 7839032 |
MDA94603D0... | | | | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2005 | 7866740 |
MDA94603D0... | 6 | | | J041: Maint-Rep Of Refrigeration - Ac Eq | $6,600.00 | 2005 | 8077193 |
HDEC0104G2... | | | | 9998: Non-Food Items For Resale | $419,359.00 | 2006 | 8267955 |
SP044105D4... | | | | 6140: Batteries, Rechargeable | $3,938.00 | 2006 | 9352761 |
SA700702A0... | | | | W074: Lease-Rent Of Office Machines | $16,634.68 | 2006 | 10658763 |
SP050004DB... | | | | 5680: Misc Contruct Materials | $2,775.00 | 2006 | 11680189 |
SPM40001D9... | | | | 1560: Airframe Structural Components | $7,314.00 | 2007 | 12810459 |
SPM50002D0... | | | | 5680: Misc Contruct Materials | $2,600.00 | 2007 | 12871927 |
SPM70099D9... | | | | 3020: Gear Pulley Sprocket & Tran Chain | $4,839.00 | 2007 | 13566128 |
FA460807D0... | | | | Z159: Maint-Rep-Alt/Other Industrial Bldg | $9,890.00 | 2007 | 13668972 |
FA940105D0... | | | | R799: Other Management Support Services | $45,528.00 | 2007 | 14369029 |
SPM20004D7... | | | | 6540: Opthalmic Instruments Eq & Supplies | $11,160.00 | 2007 | 14494645 |
SPM50005DB... | | | | 6230: Elec Portable & Hand Lighting Eq | $4,768.00 | 2007 | 15651453 |
SPM54006DB... | | | | 5320: Rivets | $2,917.00 | 2008 | 17810541 |
SPM43004D4... | | | | 6140: Batteries, Rechargeable | $2,784.00 | 2008 | 18542821 |
SPM30008DS... | | | | 8915: Fruits And Vegetables | $213.00 | 2009 | 20598568 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $24,433.00 | 2009 | 20703728 |
N4940007GA... | | | | J998: Non-Nuclear Ship Repair (East) | $800.00 | 2009 | 20933966 |
SPM30009DP... | | | | 8915: Fruits And Vegetables | $3,463.00 | 2009 | 20948081 |
DCA20099D0... | | | | D304: Adp Svcs/Telecomm & Transmission | $90,639.00 | 2009 | 21238590 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $366.00 | 2009 | 21298510 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $857.00 | 2009 | 21351147 |
SPM30009DS... | | | | 8915: Fruits And Vegetables | $636.00 | 2009 | 21407172 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $5,353.00 | 2009 | 21512563 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $1,615.00 | 2009 | 21551099 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $1,660.00 | 2009 | 21741963 |