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00436: 436-Fort Harrison
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00436200110C436C02918V436P3166 | Q402: Nursing Home Care Contracts | $23,000.00 | 2002 | ||
| 00436200110C436C02970V436P3258 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00436200110B4352P7430 | S201: Custodial Janitorial Services | $7,000.00 | 2002 | ||
| 00436200110C436A20029GS35F0230K | D306: Adp Systems Analysis Services | $1,000.00 | 2002 | ||
| 00436200110C436C02952V436P3314 | Q402: Nursing Home Care Contracts | $8,000.00 | 2002 | ||
| 00436200110C436C02888V259P004 | V211: Air Passenger Service | $80,000.00 | 2002 | ||
| 00436200110C436C02901V436P3379 | Q402: Nursing Home Care Contracts | $2,000.00 | 2002 | ||
| 00436200110C436C02943V436P3166 | Q402: Nursing Home Care Contracts | $30,000.00 | 2002 | ||
| 00436200110C436C02998V436P3258 | Q402: Nursing Home Care Contracts | $9,000.00 | 2002 | ||
| 4366P2162 | 6630: Chemical Analysis Instruments | $7,766.06 | 2002 | ||
| 00436200110C436C02980V436P3314 | Q402: Nursing Home Care Contracts | $11,000.00 | 2002 | ||
| 00436200110C436C20083GS35F0230K | D306: Adp Systems Analysis Services | $14,000.00 | 2002 | ||
| 00436200110C436C02971V436P3166 | Q402: Nursing Home Care Contracts | $20,000.00 | 2002 | ||
| 00436200110C436C02905V439P3399 | Q402: Nursing Home Care Contracts | $5,000.00 | 2002 | ||
| 00436200110B4362P6782 | S201: Custodial Janitorial Services | $9,000.00 | 2002 | ||
| 00436200110C436C02962V436P3387 | Q402: Nursing Home Care Contracts | $1,000.00 | 2002 | ||
| 00436200110C436C0299V436P3166 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00436200110C436C02957V436P3379 | Q402: Nursing Home Care Contracts | $5,000.00 | 2002 | ||
| 00436200110C436A20031GS35F0230K | D306: Adp Systems Analysis Services | $1,000.00 | 2002 | ||
| 00436200110C436C02955V436P3382 | Q402: Nursing Home Care Contracts | $21,000.00 | 2002 | ||
| 00436200110A436C02928436C02945 | 6532: Hospital & Surgical Clothing | $26,000.00 | 2002 | ||
| 00436200110C436C02946V797P99PPV0001 | 6505: Drugs And Biologicals | $719,000.00 | 2002 | ||
| 00436200110C436C02935V436P3257 | Q402: Nursing Home Care Contracts | $43,000.00 | 2002 | ||
| 00436200110C436C02983V436P3382 | Q402: Nursing Home Care Contracts | $11,000.00 | 2002 | ||
| 00436200110C436A20025GS35F0230K | D306: Adp Systems Analysis Services | $36,000.00 | 2002 | ||
| 00436200110C436C02908V436P3280 | Q402: Nursing Home Care Contracts | $18,000.00 | 2002 | ||
| 00436200110C436C02892V436P3431 | 9130: Liquid Propellants -Petroleum Base | $10,000.00 | 2002 | ||
| 00436200110C436C02912V436P3265 | Q402: Nursing Home Care Contracts | $2,000.00 | 2002 | ||
| 00436200110C436C20126GS35F0230K | D306: Adp Systems Analysis Services | $33,000.00 | 2002 | ||
| 00436200110C436C02938V436P3280 | Q402: Nursing Home Care Contracts | $18,000.00 | 2002 | ||
| 00436200110C436C02926V436P3431 | 9130: Liquid Propellants -Petroleum Base | $35,000.00 | 2002 | ||
| 00436200110C436C02989V436P3399 | Q402: Nursing Home Care Contracts | $6,000.00 | 2002 | ||
| 00436200110B4362P7358 | S201: Custodial Janitorial Services | $18,000.00 | 2002 | ||
| 00436200110C436C02895V436P3383 | Q402: Nursing Home Care Contracts | $36,000.00 | 2002 | ||
| 00436200110C436A20026GS35F0230K | D306: Adp Systems Analysis Services | $77,000.00 | 2002 | ||
| 00436200110C436C02947V436P3431 | 9130: Liquid Propellants -Petroleum Base | $27,000.00 | 2002 | ||
| 00436200110C436C02963V436P3281 | Q402: Nursing Home Care Contracts | $1,000.00 | 2002 | ||
| 00436200110C436C02958V436P3257 | Q402: Nursing Home Care Contracts | $52,000.00 | 2002 | ||
| 00436200110C436C02986V436P3257 | Q402: Nursing Home Care Contracts | $49,000.00 | 2002 | ||
| 00436200110C436C02931V436P3383 | Q402: Nursing Home Care Contracts | $24,000.00 | 2002 | ||
| 00436200110C436A20030GS35F0230K | D306: Adp Systems Analysis Services | $2,000.00 | 2002 | ||
| 00436200110C436C02964V436P3280 | Q402: Nursing Home Care Contracts | $6,000.00 | 2002 | ||
| 00436200110C436C02974V436P3431 | 9130: Liquid Propellants -Petroleum Base | $22,000.00 | 2002 | ||
| 00436200110C436C02913V436P3293 | Q402: Nursing Home Care Contracts | $8,000.00 | 2002 | ||
| 00436200110B4362P7406 | S201: Custodial Janitorial Services | $33,000.00 | 2002 | ||
| 00436200110C436C02936V436P3399 | Q402: Nursing Home Care Contracts | $1,000.00 | 2002 | ||
| 00436200110C436C02951V436P3383 | Q402: Nursing Home Care Contracts | $22,000.00 | 2002 | ||
| 00436200110C436C02993V436P3280 | Q402: Nursing Home Care Contracts | $15,000.00 | 2002 | ||
| 00436200110C436C02916V436P3388 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00436200110C436C02903V436P3164 | Q402: Nursing Home Care Contracts | $6,000.00 | 2002 | ||
| 00436200110C436C02979V436P3383 | Q402: Nursing Home Care Contracts | $20,000.00 | 2002 | ||
| 00436200110C436C02887V259P005 | V211: Air Passenger Service | $546,000.00 | 2002 | ||
| 00436200110C436C02890436C21170 | S112: Electric Services | $77,000.00 | 2002 | ||
| 00436200110C436C02985V436P3379 | Q402: Nursing Home Care Contracts | $2,000.00 | 2002 | ||
| 00436200110C436C02960V436P3399 | Q402: Nursing Home Care Contracts | $5,000.00 | 2002 | ||
| 00436200110C436C02923V436P3164 | Q402: Nursing Home Care Contracts | $3,000.00 | 2002 | ||
| 00436200110C436C02991V436P3398 | Q402: Nursing Home Care Contracts | $8,000.00 | 2002 | ||
| 00436200110C436C02906V436P3241 | Q402: Nursing Home Care Contracts | $24,000.00 | 2002 | ||
| 00436200110C436C02941V436P3265 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00436200110C436C02944V436P3307 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00436200110C436C02915V436P3256 | Q402: Nursing Home Care Contracts | $12,000.00 | 2002 | ||
| 00436200209D436C323 | Y149: Construct/Other Hospital Bldgs | $357,000.00 | 2002 | ||
| 00436200110C436C02937V436P3241 | Q402: Nursing Home Care Contracts | $7,000.00 | 2002 | ||
| 436C02945 | 6532: Hospital & Surgical Clothing | $0.00 | 2002 | ||
| 00436200110C436C02992V43693281 | Q402: Nursing Home Care Contracts | $2,000.00 | 2002 | ||
| 00436200110C436C02891V797P99PPV0001 | 6505: Drugs And Biologicals | $928,000.00 | 2002 | ||
| 00436200110C436C0292V797P99PPV0001 | 6505: Drugs And Biologicals | $924,000.00 | 2002 | ||
| 436C21184 | S114: Water Services | $0.00 | 2002 | ||
| 00436200110C436C02914V439P3255 | Q402: Nursing Home Care Contracts | $11,000.00 | 2002 | ||
| 00436200110C436C02942V436P3256 | Q402: Nursing Home Care Contracts | $13,000.00 | 2002 | ||
| 00436200110C436C02889V259P003 | V211: Air Passenger Service | $171,000.00 | 2002 | ||
| 00436200110C436C02969V436P3256 | Q402: Nursing Home Care Contracts | $17,000.00 | 2002 | ||
| 00436200110C436C02920V436P3255 | Q402: Nursing Home Care Contracts | $15,000.00 | 2002 | ||
| 00436200110C436C02953V436P3311 | Q402: Nursing Home Care Contracts | $22,000.00 | 2002 | ||
| 00436200110C436C02996V436P3256 | Q402: Nursing Home Care Contracts | $10,000.00 | 2002 | ||
| 00436200110C436C02968V436P3255 | Q402: Nursing Home Care Contracts | $7,000.00 | 2002 | ||
| 00436200110C436C02924V436P3300 | Q402: Nursing Home Care Contracts | $6,000.00 | 2002 | ||
| 00436200110C436C02981V436P3311 | Q402: Nursing Home Care Contracts | $26,000.00 | 2002 | ||
| 00436200110C436C02897V436P3311 | Q402: Nursing Home Care Contracts | $32,000.00 | 2002 | ||
| 00436200110C436C02997V436P3255 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00436200110C436C02933V436P3311 | Q402: Nursing Home Care Contracts | $13,000.00 | 2002 | ||
| 00436200110C436C02961V436P3241 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| V43693281 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V439P3255 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V436P3380 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V436P3281 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V439P3399 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V436P3307 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| V436P3379 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| 436C21170 | S112: Electric Services | $0.00 | 2002 | ||
| V436P3519 | S201: Custodial Janitorial Services | $0.00 | 2003 | ||
| V259P003 | V211: Air Passenger Service | $0.00 | 2003 | ||
| V436C31022 | S112: Electric Services | $0.00 | 2003 | ||
| V259P005 | V211: Air Passenger Service | $0.00 | 2003 | ||
| 00436200210C436C03874V436P3399 | Q402: Nursing Home Care Contracts | $500.00 | 2003 | ||
| 00436200210C436C03855V259P005 | V211: Air Passenger Service | $154,869.00 | 2003 | ||
| 00436200210C436C03854V259P004 | V211: Air Passenger Service | $15,121.00 | 2003 | ||
| 00436200210C436C03924436C31022 | S112: Electric Services | $3,975.00 | 2003 | ||
| 00436200210C436C03958V436P3565 | Q402: Nursing Home Care Contracts | $10,936.00 | 2003 | ||
| 00436200210C436C03990V436P3398 | Q402: Nursing Home Care Contracts | $4,542.00 | 2003 |