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00010: Office Of Indian Education Programs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00010200010AN342601025N342601025 S119: Other Utilities $71,000.00 2001
00010200104DCMK0E010005 N078: Install Of Recreational Eq $3,000.00 2001
INISMK00010329 7110: Office Furniture $176,443.56 2001
00010200010BL03E071056 S205: Trash/Garbage Collection $30,000.00 2001
00010200109ABUYINDIANN342601M88 Y139: Construct/Other Educational Bldgs $34,000.00 2001
00010200106BSMK0E010074 U008: Training/Curriculum Development $85,000.00 2001
00010200011BSBK0E010012 9130: Liquid Propellants -Petroleum Base $15,000.00 2001
00010200108BL03E031224 D399: Other Adp & Telecommunications Svcs $47,000.00 2001
00010200011BGS00P94BSD0013 S112: Electric Services $150,000.00 2001
00010200101AN342601B01GS10F1021D 2420: Tractors, Wheeled $46,000.00 2001
00010200109BSMK0E010118 N045: Install Of Plumbing-Heating Eq $185,000.00 2001
00010200107BSMK0E010087 J078: Maint-Rep Of Recreational Eq $105,000.00 2001
00010200012BSMK0E010065 Q999: Other Medical Services $39,000.00 2001
00010200102BSMK0E010039 7105: Household Furniture $32,000.00 2001
00010200011BSBK0E010012 9130: Liquid Propellants -Petroleum Base $5,000.00 2001
00010200107AN342601P59OPENMARKET S119: Other Utilities $55,000.00 2001
00010200106AN342601P61OPENMARKET S111: Gas Services $32,000.00 2001
00010200102BN342601M46D 5650: Roofing And Siding Materials $93,000.00 2001
00010200109AN342601569GS07F6194A 7830: Recreational & Gymnastic Eq $44,000.00 2001
00010200010DCMK0E010006 7360: Set Kit & Outfit Food Prep & Serv ($22,000.00) 2001
00010200107AN342601P15OPENMARKET 4530: Fuel Burning Equipment Units $60,000.00 2001
00010200106DCBK0E010014 S209: Laundry And Drycleaning Services $152,000.00 2001
00010200012BSMK0E010065 Q999: Other Medical Services $5,000.00 2001
00010200103DCMK0E010001 7025: Adp Input/Output & Storage Devices $172,000.00 2001
00010200106CL01E071068L01E071068 Y224: Construct/Parking Facilities $66,000.00 2001
00010200010DCMK0E010006 7360: Set Kit & Outfit Food Prep & Serv $801,000.00 2001
00010200104DSMK0E010026 R419: Educational Services $26,000.00 2001
00010200106CL01E071068L01E071068 Y224: Construct/Parking Facilities $0.00 2001
00010200012BSMK0E010065 Q999: Other Medical Services $80,000.00 2001
00010200103DCMK0E010001 7025: Adp Input/Output & Storage Devices $42,000.00 2001
00010200109BSMK0E010115 U099: Other Ed & Trng Svcs $33,000.00 2001
00010200010DCMK0E010006 7360: Set Kit & Outfit Food Prep & Serv $796,000.00 2001
00010200108DCMK0E010024 8945: Food, Oils And Fats $179,000.00 2001
00010200104BL03E201403 U099: Other Ed & Trng Svcs $28,000.00 2001
00010200011BL03E071039 5680: Misc Contruct Materials $5,000.00 2001
00010200108BSMK0E010098 U009: Education Services $35,000.00 2001
00010200010BSMK0E010044 Q526: Medical/Psych Consultation Svcs $67,000.00 2001
00010200109DCMK0E010028 U009: Education Services $312,000.00 2001
00010200010BSMK0E010048 Q526: Medical/Psych Consultation Svcs $69,000.00 2001
00010200010DCMK0E010006 7360: Set Kit & Outfit Food Prep & Serv ($50,000.00) 2001
00010200109AOPENMARKETN342601P53 Y139: Construct/Other Educational Bldgs $45,000.00 2001
00010200108BSMK0E010101 Q999: Other Medical Services $60,000.00 2001
00010200109ABUYINDIANN342601W21 Y139: Construct/Other Educational Bldgs $60,000.00 2001
00010200106BSMK0E010076 U008: Training/Curriculum Development $27,000.00 2001
00010200106DCMK0E010007 B542: Educational Studies And Analyses $108,000.00 2001
00010200103AN342601392N342601392 S111: Gas Services $76,000.00 2001
00010200012AN342601193OPENMARKET S119: Other Utilities $189,000.00 2001
00010200108BSMK0E010094 U009: Education Services $43,000.00 2001
00010200109DCMK0E010028 U009: Education Services $267,000.00 2001
00010200104DCBK0E010011 M131: Operation Of Schools $67,000.00 2001
00010200109AN342601S05N342601S05 4410: Industrial Boilers $37,000.00 2001
00010200107AN342601P68GS10F8698G 6830: Gases: Compressed And Liquefied $28,000.00 2001
00010200101AN342601191OPENMARKET S119: Other Utilities $64,000.00 2001
00010200109ABUYINDIANN002601859 Y139: Construct/Other Educational Bldgs $43,000.00 2001
00010200103AL01E031088AOPENMARKET S203: Food Services $162,000.00 2001
00010200108BSMK0E010097 U009: Education Services $45,000.00 2001
N342601025 S119: Other Utilities $0.00 2001
00010200103BSMK0E010018 6650: Optical Instruments $116,000.00 2001
00010200010ASMK0E010050GS10F0056K R799: Other Management Support Services $373,000.00 2001
00010200108BSMK0E010100 Q999: Other Medical Services $76,000.00 2001
00010200108BSMK0E010095 U009: Education Services $46,000.00 2001
00010200103AL01E031088AOPENMARKET S203: Food Services $80,000.00 2001
00010200109ABUYINDIANN342601M89 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $56,000.00 2001
00010200104AN342601376GS10F8698G 6830: Gases: Compressed And Liquefied $42,000.00 2001
00010200104DCMK0E010003 R419: Educational Services $128,000.00 2001
00010200011BL04E041700 D304: Adp Svcs/Telecomm & Transmission $40,000.00 2001
00010200010ASMK0E010050GS10F0056K R799: Other Management Support Services $243,000.00 2001
00010200106BN342601N29D N045: Install Of Plumbing-Heating Eq $50,000.00 2001
00010200104DCBK0E010012 B542: Educational Studies And Analyses $185,000.00 2001
00010200104AN342601374GS10F8698G 6830: Gases: Compressed And Liquefied $113,000.00 2001
00010200010AN342601043GS00P93BSD0009 S119: Other Utilities $248,000.00 2001
00010200109BSBK0E010019 U008: Training/Curriculum Development $10,000.00 2001
00010200108BSMK0E010107 S111: Gas Services ($420,000.00) 2001
00010200108BSMK0E010107 S111: Gas Services $420,000.00 2001
00010200103CSMK0E010011GS35F5283H D307: Automated Information System Svcs $42,000.00 2001
00010200106CSMK0E010068GS27F2014B 7125: Cabinets Lockers Bins & Shelving $549,000.00 2001
00010200108AN342601P67SPO60001D4503 S119: Other Utilities $25,000.00 2001
00010200106CSMK0E010071NAC990053 D316: Telecommunication Network Mgmt Svcs $1,566,000.00 2001
00010200103CDOK0E010005N660C981007 D316: Telecommunication Network Mgmt Svcs $28,000.00 2001
00010200105AL01E031024OM 7010: Adpe System Configuration $72,000.00 2001
00010200010BSMK0E010041 Q526: Medical/Psych Consultation Svcs $46,000.00 2001
00010200106BSMK0E010070 U001: Lectures For Training $317,000.00 2001
00010200106BSMK0E010066 U001: Lectures For Training $62,000.00 2001
00010200109BSBK0E010023 N012: Install Of Fire Cont Eq $39,000.00 2001
00010200103CDOK0E010005N660C981007 D316: Telecommunication Network Mgmt Svcs $1,677,000.00 2001
00010200012AN342601190SPO60098D4541 9140: Fuel Oils $74,000.00 2001
00010200109BL03E071140 Y299: Contruct/All Other Non-Bldg Facs $33,000.00 2001
00010200010BSMK0E010040 Q526: Medical/Psych Consultation Svcs $37,000.00 2001
00010200108BSMK0E010108 S114: Water Services $65,000.00 2001
00010200107BSMK0E010088 J045: Maint-Rep Of Plumbing-Heating Eq $57,000.00 2001
00010200103CSMK0E010010GS35F5283H D307: Automated Information System Svcs $157,000.00 2001
00010200108AN342601P67SPO60001D4503 S119: Other Utilities ($25,000.00) 2001
00010200105AL01E031024OM 7010: Adpe System Configuration $1,000.00 2001
00010200109AN342601022SPO60098D4541 S119: Other Utilities $54,000.00 2001
00010200106BSMK0E010070 U001: Lectures For Training $98,000.00 2001
00010200109BSMK0E010126 U099: Other Ed & Trng Svcs $12,000.00 2001
00010200010AN342601026GSOOP94BSD0021 S119: Other Utilities $44,000.00 2001
00010200108BSMK0E010108 S114: Water Services ($65,000.00) 2001
00010200108CSMK0E010091N660C981008 D316: Telecommunication Network Mgmt Svcs $471,000.00 2001
00010200010BSMK0E010043 Q526: Medical/Psych Consultation Svcs $64,000.00 2001

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