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00242: 242-Network Contract Office 02
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00242199912C6700C4047V670P2109 | Q201: General Health Care Services | $5,000.00 | 2000 | ||
| 00242200009C00040V10K084B00691 | X142: Lease-Rent Of Labs & Clinics | $207,000.00 | 2000 | ||
| 00242200006C670P07015V500981 | 6550: In Vitro Diagno Substances,reagents | $25,000.00 | 2000 | ||
| 00242200003C5280C0624V528P2737 | V212: Motor Passenger Services | $16,000.00 | 2000 | ||
| 00242200008DV514C513 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $70,000.00 | 2000 | ||
| 00242200007C500A06003V797P99PPV0001 | 6505: Drugs And Biologicals | $38,000.00 | 2000 | ||
| 00242199912C500A05137V797P99PPV0001 | 6505: Drugs And Biologicals | $29,000.00 | 2000 | ||
| 00242200009C0V528P3471 | Q999: Other Medical Services | $113,000.00 | 2000 | ||
| 00242200009C0V528P3470 | Q402: Nursing Home Care Contracts | $441,000.00 | 2000 | ||
| 00242199912C528A70C4170V500P4573 | Q402: Nursing Home Care Contracts | $18,000.00 | 2000 | ||
| 00242199910C5280C5182V693P1986 | 9130: Liquid Propellants -Petroleum Base | $313,000.00 | 2000 | ||
| 00242200001C6700C4047V670P2118 | Q201: General Health Care Services | $1,000.00 | 2000 | ||
| 00242199912C670C05178V500P4410 | Q402: Nursing Home Care Contracts | $33,000.00 | 2000 | ||
| 00242200002C500A00120V10193P1599 | 7035: Adp Support Equipment | $42,000.00 | 2000 | ||
| 00242199910B500C00094 | 6550: In Vitro Diagno Substances,reagents | $2,000.00 | 2000 | ||
| 00242200004C500P03216GS35F4076D | 7021: Adp Central Processing Unit-Digital | $27,000.00 | 2000 | ||
| 00242200009C5280C149V528P3175 | Q527: Nuclear Medicine | $42,000.00 | 2000 | ||
| 00242199912C670C05285V500P4511 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 | ||
| 00242200009C5280C1255V500P4471 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00242200009DV500C4747 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $201,000.00 | 2000 | ||
| 00242200004DV500P4694 | B537: Medical And Health Studies | $175,000.00 | 2000 | ||
| 00242200001C500C06341V10193P1525 | 8940: Special Dietary Food & Special Prep | $4,000.00 | 2000 | ||
| 00242199912C670C05179V500P4582 | Q201: General Health Care Services | $10,000.00 | 2000 | ||
| 00242199912C5280C0128V528P3392 | Q522: Radiology Services | $19,000.00 | 2000 | ||
| 00242199910C500A05006V797P99PPV0001 | 6505: Drugs And Biologicals | $26,000.00 | 2000 | ||
| 00242200009A528RF0299V500003 | 6550: In Vitro Diagno Substances,reagents | $33,000.00 | 2000 | ||
| 00242200008C528A03096GS35F5880H | 7021: Adp Central Processing Unit-Digital | $54,000.00 | 2000 | ||
| 00242199910BV500P4343 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $126,000.00 | 2000 | ||
| 00242199912B500P01557 | 6550: In Vitro Diagno Substances,reagents | $2,000.00 | 2000 | ||
| 00242200006C5280C0880V500P4535 | Q402: Nursing Home Care Contracts | $141,000.00 | 2000 | ||
| 00242199912BV500P4672 | 6540: Opthalmic Instruments Eq & Supplies | $98,000.00 | 2000 | ||
| 00242200009C5280C12555VOOP4541 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
| 00242199910C500C00088V797P5009X | 6640: Laboratory Equipment And Supplies | $8,000.00 | 2000 | ||
| 00242200008C528A06079V797P99PPV0001 | 6505: Drugs And Biologicals | $26,000.00 | 2000 | ||
| 00242199912C500A05113V797P99PPV0001 | 6505: Drugs And Biologicals | $31,000.00 | 2000 | ||
| 00242200006C5280C0880V500P4506 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00242200002C500C90206V500P4545 | Q402: Nursing Home Care Contracts | $44,000.00 | 2000 | ||
| 00242200009C528PJ0019V528P2737 | S114: Water Services | $5,000.00 | 2000 | ||
| 00242200008C528RL0430V500003 | 6550: In Vitro Diagno Substances,reagents | $26,000.00 | 2000 | ||
| 00242199912C670C05285V500P4582 | Q201: General Health Care Services | $8,000.00 | 2000 | ||
| 00242199910D500C00062 | S113: Telephone And-Or Communications Ser | $1,000.00 | 2000 | ||
| 00242200009C0V528P3494 | Q402: Nursing Home Care Contracts | $27,000.00 | 2000 | ||
| 00242199912C5280C0162V528P3097 | Q403: Evaluation And Screening | $190,000.00 | 2000 | ||
| 00242199912C670C05175V797P99PPV0001 | 6505: Drugs And Biologicals | $1,638,000.00 | 2000 | ||
| 00242200009C5280C1290V528P3477 | Q403: Evaluation And Screening | $144,000.00 | 2000 | ||
| 00242200001DV500P4464 | U099: Other Ed & Trng Svcs | $167,000.00 | 2000 | ||
| 00242199912C6700C4025V500P4422 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00242200009C5280C1284V528P3466 | Q403: Evaluation And Screening | $65,000.00 | 2000 | ||
| 00242200009C5280C4038V500P4584 | S205: Trash/Garbage Collection | $12,000.00 | 2000 | ||
| 00242199910C500C06678V500P5607 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00242200004DV500P4696 | U005: Tuition/Reg/Memb Fees | $29,000.00 | 2000 | ||
| 00242200009DV528C858 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $166,000.00 | 2000 | ||
| 00242199912C528A0C4170V500P4382 | Q402: Nursing Home Care Contracts | $18,000.00 | 2000 | ||
| 00242200009C528A03137GS35F0161J | 7045: Adp Supplies | $47,000.00 | 2000 | ||
| 00242200007C500A06012V797P99PPV0001 | 6505: Drugs And Biologicals | $36,000.00 | 2000 | ||
| 00242200007C500A06037V797P99PPV0001 | 6505: Drugs And Biologicals | $27,000.00 | 2000 | ||
| 00242200005DV670P2125 | R425: Engineering And Technical Services | $120,000.00 | 2000 | ||
| 00242199912C5280C0164V528P3395 | Q403: Evaluation And Screening | $15,000.00 | 2000 | ||
| 00242199910C500C00095V797P6553A | 6630: Chemical Analysis Instruments | $23,000.00 | 2000 | ||
| 00242200003C5280C0343V528P3392 | Q522: Radiology Services | $38,000.00 | 2000 | ||
| 00242200006C5280C0880V500P4508 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00242200009C528M00037V528P3473 | W099: Lease-Rent Of Misc Eq | $124,000.00 | 2000 | ||
| 00242199911C500C00156GS07K96BGD0018 | W058: Lease-Rent Of Communication Eq | $3,000.00 | 2000 | ||
| 00242200008C528A03122V10193P1600 | 7021: Adp Central Processing Unit-Digital | $523,000.00 | 2000 | ||
| 00242199910C670C05054V670P1954 | S205: Trash/Garbage Collection | $11,000.00 | 2000 | ||
| 00242200006C5280C0880V500P4458 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00242200009C5280C1312V528P3448 | S114: Water Services | $31,000.00 | 2000 | ||
| 00242200009C500C00399V528P3473 | 6505: Drugs And Biologicals | $51,000.00 | 2000 | ||
| 00242200006BV528C834 | Y141: Construct/Hospitals & Infirmaries | $99,000.00 | 2000 | ||
| 00242200009C528A03151V797P3723K | 6530: Hosp Furniture,eq,utensils & Sup | $132,000.00 | 2000 | ||
| 00242200009C528A03168GS35F1145D | 5805: Telephone And Telegraph Equipment | $91,000.00 | 2000 | ||
| 00242200004C6700C4025V500P4379 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00242199912C528A70C4158V500P4596 | Q201: General Health Care Services | $4,000.00 | 2000 | ||
| 00242200001C670C05287V500P4584 | S205: Trash/Garbage Collection | $7,000.00 | 2000 | ||
| 00242199912C5280C0132V528P3175 | Q527: Nuclear Medicine | $48,000.00 | 2000 | ||
| 00242199912C6700C4025V500P4396 | Q402: Nursing Home Care Contracts | $21,000.00 | 2000 | ||
| 00242199910C500C06678V500P4610 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00242200004C670C05402V797P99PPV0001 | 6505: Drugs And Biologicals | $1,300,000.00 | 2000 | ||
| 00242200006C528A04081V797P3688J | 6515: Med & Surgical Instruments,eq & Sup | $30,000.00 | 2000 | ||
| 00242200004BV532P2154 | Q501: Anesthesiology Services | $38,000.00 | 2000 | ||
| 00242199911DV500P4340 | S204: Fueling Service | $510,000.00 | 2000 | ||
| 00242200001C500C00189V500P4233 | S113: Telephone And-Or Communications Ser | $278,000.00 | 2000 | ||
| 00242199910D500C00062 | S113: Telephone And-Or Communications Ser | $1,000.00 | 2000 | ||
| 00242199912C528A70C4158V670P2119 | Q201: General Health Care Services | $3,000.00 | 2000 | ||
| 00242199910C500C00099V797P5323X | 6505: Drugs And Biologicals | $16,000.00 | 2000 | ||
| 00242200009DV670P2111 | Q201: General Health Care Services | $98,000.00 | 2000 | ||
| 00242200006C5280C0880V500P4565 | Q402: Nursing Home Care Contracts | $60,000.00 | 2000 | ||
| 00242200004C528C02283V500P4480 | Q402: Nursing Home Care Contracts | $50,000.00 | 2000 | ||
| 00242200006C528OC889V528P3392 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00242200009C528D03015V797P3448K | 6530: Hosp Furniture,eq,utensils & Sup | $28,000.00 | 2000 | ||
| 00242200009C514M00003V528P3473 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00242200001C670C05357V670P1954 | S205: Trash/Garbage Collection | $7,000.00 | 2000 | ||
| 00242200009C0V528P3439 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00242199911BV500P4450 | Q513: Orthopedic Services | $90,000.00 | 2000 | ||
| 00242200009C5280C1255V500P4508 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00242200009C5280C1255V500P4535 | Q402: Nursing Home Care Contracts | $81,000.00 | 2000 | ||
| 00242200009DV528C849 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $103,000.00 | 2000 | ||
| 00242200001C528OH3013GSOOP2BSD0008 | S112: Electric Services | $2,000.00 | 2000 | ||
| 00242199912C5280C0175V528P3055 | U099: Other Ed & Trng Svcs | $3,000.00 | 2000 | ||
| 00242200009C5280C4113V670P2050 | G004: Social Rehabilitation Services | $20,000.00 | 2000 |