N6247700D0... | P00019 | | | S201: Custodial Janitorial Services | $1,395.00 | 2002 | 1248637 |
N6247700D0... | | | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1989137 |
F0360268D0... | | | | S112: Electric Services | $430,772.00 | 2003 | 2285403 |
F0469997D0... | | | | B510: Study/Environmental Assessments | $228,000.00 | 2003 | 2782742 |
N6871103D7... | | | | Y199: Construct/Misc Bldgs | $25,000.00 | 2003 | 2910501 |
N0010400G7... | | | | 5920: Fuses Arresters Aborbers & Protecto | $33,714.00 | 2003 | 3049032 |
SPM93004D5... | | | | 5935: Connectors, Electrical | $0.00 | 2004 | 3316040 |
N6247702D3... | 7 | | | Z299: Maint, Rep/Alter/All Other | $20,964.00 | 2004 | 3395224 |
N6247702D3... | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 | 3536929 |
F0360276D0... | | | | S114: Water Services | $50,933.00 | 2004 | 3927944 |
F0469997D0... | 1 | | | B510: Study/Environmental Assessments | $189,536.00 | 2004 | 4746824 |
SP048004D1... | | | | 2935: Engine Cooling Sys Components - Air | $0.00 | 2004 | 4890866 |
DECA0102G5... | | | | 8999: Food Items For Resale | $7,039.00 | 2005 | 5305305 |
SP060099D5... | | | | M173: Operation Of Fuel Storage Buildings | $0.00 | 2005 | 5320457 |
DABK0903D0... | 9 | | | S205: Trash/Garbage Collection | $1,404,070.00 | 2005 | 5388547 |
SP040004D9... | | | | 1650: Aircraft Hydraulic Vacuum De-Icing | $4,643.00 | 2005 | 5640167 |
W9128A05D0... | | | | C211: A/E Svcs. (Incl Landscaping Interio | $20,000.00 | 2005 | 6112108 |
DAJA8902D0... | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6456072 |
DAJA8902D0... | 15 | | | S201: Custodial Janitorial Services | $980.00 | 2005 | 6501963 |
SP060005D0... | | | | 9130: Liquid Propellants -Petroleum Base | $385,164.00 | 2005 | 6840830 |
DACW6603D0... | 2 | | | C219: Other Architects & Engin Gen | ($10,000.00) | 2005 | 6959208 |
DACW6603D0... | | | | C219: Other Architects & Engin Gen | $0.00 | 2005 | 7004223 |
F0863702D6... | | | | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 7023238 |
DAJA6102D0... | 6 | | | 9999: Miscellaneous Items | $372.00 | 2005 | 7421479 |
F0863702D6... | 18 | | | S216: Facilities Operations Support Svcs | $1,137,564.00 | 2005 | 7451397 |
DAJA6102D0... | | | | 9999: Miscellaneous Items | $0.00 | 2005 | 7493044 |
SP060005D0... | | | | 9130: Liquid Propellants -Petroleum Base | $0.00 | 2005 | 7587818 |
SP060005D0... | 4 | | | 9130: Liquid Propellants -Petroleum Base | $1,998,549.00 | 2005 | 7644954 |
DABK0903D0... | | | | S205: Trash/Garbage Collection | $0.00 | 2005 | 7815961 |
SP060099D5... | 68 | | | M173: Operation Of Fuel Storage Buildings | $69,335.00 | 2005 | 8153871 |
SA700702A0... | | | | W074: Lease-Rent Of Office Machines | $517,397.52 | 2006 | 8385150 |
SP050001D0... | | | | 5310: Nuts And Washers | $3,030.00 | 2006 | 11775412 |
DECA0102G5... | | | | 8999: Food Items For Resale | $21,863.00 | 2006 | 11826808 |
SA700702A0... | 4 | | | W074: Lease-Rent Of Office Machines | $2,934.56 | 2007 | 12694603 |
SA700702A0... | 5 | | | W074: Lease-Rent Of Office Machines | ($1,704.91) | 2007 | 13119762 |
SA700702A0... | 1 | | | W074: Lease-Rent Of Office Machines | ($1,216.32) | 2007 | 13584191 |
SA700702A0... | 6 | | | W074: Lease-Rent Of Office Machines | $556,772.08 | 2007 | 13973970 |
SA700702A0... | 2 | | | W074: Lease-Rent Of Office Machines | $8,019.64 | 2007 | 15297489 |
SA700702A0... | 3 | | | W074: Lease-Rent Of Office Machines | $9,698.32 | 2007 | 15835011 |
FA940104D0... | | | | J041: Maint-Rep Of Refrigeration - Ac Eq | $3,732.69 | 2008 | 17944020 |
SA700702A0... | 9 | | | W074: Lease-Rent Of Office Machines | $556,772.08 | 2008 | 18775360 |
SPM43004D4... | | | | 6140: Batteries, Rechargeable | $5,800.00 | 2008 | 19115431 |
SA700702A0... | 7 | | | W074: Lease-Rent Of Office Machines | $0.00 | 2008 | 19635220 |
SA700702A0... | 8 | | | W074: Lease-Rent Of Office Machines | $0.00 | 2008 | 19745697 |
SPM54006DB... | | | | 5320: Rivets | $3,480.00 | 2008 | 20444686 |
FA251704D0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $27,000.00 | 2009 | 20606850 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $689.00 | 2009 | 20623790 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $1,394.00 | 2009 | 20660074 |
SPM30008DS... | | | | 8915: Fruits And Vegetables | $229.00 | 2009 | 20738920 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $765.00 | 2009 | 20940301 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $5,117.00 | 2009 | 21146879 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $400.00 | 2009 | 21354346 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $1,211.00 | 2009 | 21411680 |
SPM7L107D7... | | | | 2620: Tires & Tubes Pneumatic Aircraft | $3,938.00 | 2009 | 21419592 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $1,171.00 | 2009 | 21423315 |
N6246706D0... | | | | S216: Facilities Operations Support Svcs | $6,000.00 | 2009 | 21473329 |
N6247005A6... | | | | Z159: Maint-Rep-Alt/Other Industrial Bldg | $10,000.00 | 2009 | 21548257 |
N4940007GA... | | | | J998: Non-Nuclear Ship Repair (East) | $2,306.67 | 2009 | 21576045 |
SPM5E406D0... | | | | 5510: Lumber & Related Wood Materials | $1,347.00 | 2009 | 21715003 |
SPM30008DP... | | | | 8915: Fruits And Vegetables | $597.00 | 2009 | 21724666 |
DCA20099D0... | | | | D304: Adp Svcs/Telecomm & Transmission | $7,878.60 | 2009 | 21750744 |