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00010: Waso Contracting & Procurement

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00010199809D1443CX242198010 Y244: Construct/Sewage & Waste $295,000.00 2000
00010199406D1443CX000194012 8415: Clothing, Special Purpose $5,000,000.00 2000
00010200009CD242100R045GS35F1125D 5820: Radio Tv Eq Except Airborne $140,000.00 2000
00010200002CC242100U015GS00P96BSD0022 Y249: Construction Of Other Utilities $6,000.00 2000
00010200002DC242100U016 Y245: Construct/Water Supply $211,000.00 2000
00010199912DC242100U002 Y249: Construction Of Other Utilities $743,000.00 2000
00010199401D1443CX061094002 Y245: Construct/Water Supply $59,000.00 2000
00010200007BP242100U004 Y245: Construct/Water Supply $36,000.00 2000
00010200009DC242100U026 Y245: Construct/Water Supply $221,000.00 2000
00010200008CD242100R026GS35F1125D 5820: Radio Tv Eq Except Airborne $32,000.00 2000
00010199909DC2421990016 Y244: Construct/Sewage & Waste $301,000.00 2000
00010200005AP242100U008OM Y249: Construction Of Other Utilities $37,000.00 2000
00010200006CT242100R016N660C981008 5820: Radio Tv Eq Except Airborne $166,000.00 2000
00010200006CT242100R016N660C981008 5820: Radio Tv Eq Except Airborne $6,000.00 2000
00010200006DC242100U001 Y249: Construction Of Other Utilities $1,790,000.00 2000
00010200008CD242100R024GS35F1125D 5820: Radio Tv Eq Except Airborne ($4,000.00) 2000
00010200006CC242100U022GSOOP93BSD0010 S111: Gas Services $23,000.00 2000
00010200006CT242100011N660C981008 5820: Radio Tv Eq Except Airborne $82,000.00 2000
00010200006CT242100011N660C981008 5820: Radio Tv Eq Except Airborne $4,000.00 2000
00010200009CC242100U025GS00P97BSD0043 Y249: Construction Of Other Utilities $480,000.00 2000
00010200002CC242100U011GS00P97BSD0068 Y249: Construction Of Other Utilities $58,000.00 2000
00010200009CD242100R037GS35F1125D 5820: Radio Tv Eq Except Airborne $138,000.00 2000
00010200008BP242100U014 Y249: Construction Of Other Utilities $46,000.00 2000
00010199806DCX242198008 Y245: Construct/Water Supply $485,000.00 2000
00010200009CD242100R044GS35F1125D 5820: Radio Tv Eq Except Airborne $144,409,000.00 2000
00010200006DC242100U023 Y245: Construct/Water Supply $159,000.00 2000
00010200005CC242100U017GS00P99BSD00329 Y249: Construction Of Other Utilities $19,000.00 2000
00010200007CD242100R023GS35F1125D 5820: Radio Tv Eq Except Airborne $69,852,000.00 2000
00010199612DCX242197015 Y244: Construct/Sewage & Waste $10,000.00 2000
00010200007CD242100R023GS35F1125D 5820: Radio Tv Eq Except Airborne $2,000.00 2000
00010199705D1443CX242197007 Y245: Construct/Water Supply $54,000.00 2000
00010199912DC242100U002 Y249: Construction Of Other Utilities $113,000.00 2000
00010200008CD242100R024GS35F1125D 5820: Radio Tv Eq Except Airborne $117,000.00 2000
00010200109BCX000194012 5961: Semi Conductor Devices ($818,000.00) 2001
00010200109BCX000194012 5961: Semi Conductor Devices $1,310,000.00 2001
00010200109BCX000194012 5961: Semi Conductor Devices $1,310,000.00 2001
00010200109BCX000194012 5961: Semi Conductor Devices $0.00 2001
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $3,000.00 2002
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $4,000.00 2002
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $12,000.00 2002
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $0.00 2002
00010200201BP262302003 7530: Stationery And Record Forms $99,000.00 2002
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $47,000.00 2002
00010200207BP262302004 R703: Accounting Services $55,000.00 2002
00010200209CD2623020001GS23F8064H R799: Other Management Support Services $101,000.00 2002
00010200210BP2623030001 D314: Adp Acquisition Sup Svcs $93,588.00 2003
00010200209CD2623020001GS23F8064H R799: Other Management Support Services $212,837.00 2003
00010200209CD2623020001GS23F8064H R799: Other Management Support Services $199,962.00 2003
00010200210BP2623030001 D314: Adp Acquisition Sup Svcs $4,545.00 2003
00010200301CD262303R001NAC990058 R426: Communications Services $49,810.00 2003
00010200209CD2623020001GS23F8064H R799: Other Management Support Services $199,952.00 2003
00010200303CD262303R014GS35F0004L 5810: Comm Security Eq & Comps $49,495.00 2003
00010200303CP200003U001OM Y244: Construct/Sewage & Waste ($6,028.00) 2003
00010200304AP262303R019OM 5820: Radio Tv Eq Except Airborne $29,545.00 2003
00010200211BP2623030002 R703: Accounting Services $96,900.00 2003
00010200306BP2645030019 R703: Accounting Services $91,200.00 2003
00010200202BC2623990001 W074: Lease-Rent Of Office Machines $530,500.00 2003
00010200301BC242101U020 Y249: Construction Of Other Utilities $0.00 2003
00010200303CP200003U001OM Y244: Construct/Sewage & Waste $0.00 2003
00010200301BC242101U020 Y249: Construction Of Other Utilities ($35,481.00) 2003
00010200207BP262302004 R703: Accounting Services $2,207.00 2003
00010200301DC262303U001 Y249: Construction Of Other Utilities $116,197.00 2003
00010200303CD262303R014GS35F0004L 5810: Comm Security Eq & Comps ($4.00) 2003
00010200301CD262303R007GS35F0133L 5820: Radio Tv Eq Except Airborne $27,295.00 2003
00010200306BP0008030015 D314: Adp Acquisition Sup Svcs $2,897.00 2003
00010200302CD262303R010NBC030001 5820: Radio Tv Eq Except Airborne $59,813.00 2003