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00048: Department Of Trans/Coast Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DTCG4800NDAX004 | C211: A/E Svcs. (Incl Landscaping Interio | $19,000.00 | 2000 | ||
| DTCG4899NDAX029 | C211: A/E Svcs. (Incl Landscaping Interio | $8,000.00 | 2000 | ||
| DTCG4800NDAX005 | Y179: Construct/Other Warehouse Bldgs | $9,000.00 | 2000 | ||
| DTCG4800NDAX005 | Y179: Construct/Other Warehouse Bldgs | $70,000.00 | 2000 | ||
| DTCG4800NDAX010 | Z129: Maint-Rep-Alt/Oth Airfield Struct | $82,000.00 | 2000 | ||
| DTCG4800NDAX001 | Z163: Maint-Rep-Alt/Troop Housing | $1,000.00 | 2000 | ||
| DTCG4800NDAX001 | Z163: Maint-Rep-Alt/Troop Housing | $41,000.00 | 2000 | ||
| DTCG8499CAA8003 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | ||
| DTCG4801FDD1006 | S216: Facilities Operations Support Svcs | $1,000.00 | 2001 | ||
| DTCG4801FDAX003 | S216: Facilities Operations Support Svcs | $5,000.00 | 2001 | ||
| 2401481DD1011 | S216: Facilities Operations Support Svcs | $2,000.00 | 2001 | ||
| DTCG4802CDD1044 | S216: Facilities Operations Support Svcs | $26,000.00 | 2002 | ||
| DTCG4898NDAX016 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $23,000.00 | 2002 | ||
| DTCG4898NDAX009 | Z199: Maint-Rep-Alt/Misc Bldgs | $35,000.00 | 2002 | ||
| DTCG4800NDAX010 | Z129: Maint-Rep-Alt/Oth Airfield Struct | $82,000.00 | 2002 | ||
| DTCG4897CDA7021 | S201: Custodial Janitorial Services | $43,000.00 | 2002 | ||
| DTCG4899NDAX012 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $28,000.00 | 2002 | ||
| DTCG4802CDD1044 | S216: Facilities Operations Support Svcs | $0.00 | 2002 | ||
| DTCG8499CAA8003 | S216: Facilities Operations Support Svcs | $58,789.07 | 2005 |