You are here
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 |
|---|---|---|---|---|---|
| 00436200210C436C03857V436P3498 | 9130: Liquid Propellants -Petroleum Base | $27,841.00 | 2003 | ||
| 00436200210C436C03909V436P3399 | Q402: Nursing Home Care Contracts | $11,116.00 | 2003 | ||
| 00436200210C436C03894V259P005 | V211: Air Passenger Service | $158,888.00 | 2003 | ||
| 00436200210C436C03895V259P004 | V211: Air Passenger Service | $3,780.00 | 2003 | ||
| 00436200210C436C03900V436P3498 | 9130: Liquid Propellants -Petroleum Base | $34,840.00 | 2003 | ||
| 00436200210C436C03950V436P3399 | Q402: Nursing Home Care Contracts | $11,831.00 | 2003 | ||
| 00436200210C436C03928V259P005 | V211: Air Passenger Service | $139,582.00 | 2003 | ||
| 00436200210C436C03978V436P3572 | Q402: Nursing Home Care Contracts | $24,991.00 | 2003 | ||
| 00436200210A436C03933V436P3518 | S201: Custodial Janitorial Services | $1,583.00 | 2003 | ||
| 00436200210C436C03985V436P3568 | Q402: Nursing Home Care Contracts | $21,150.00 | 2003 | ||
| 00436200210A436C03922V436C31177 | S114: Water Services | $14,715.00 | 2003 | ||
| 00436200210C436C03947V436P3568 | Q402: Nursing Home Care Contracts | $65,023.00 | 2003 | ||
| 00436200210C436C03876V436P3398 | Q402: Nursing Home Care Contracts | $1,698.00 | 2003 | ||
| 00436200210C436C03938V436P3498 | 9130: Liquid Propellants -Petroleum Base | $53,419.00 | 2003 | ||
| 00436200210C436C03970V259P005 | V211: Air Passenger Service | $90,298.00 | 2003 | ||
| 00436200305DV436C331 | Y149: Construct/Other Hospital Bldgs | $31,337.00 | 2003 | ||
| 00436200210C436C03864V436P3572 | Q402: Nursing Home Care Contracts | $37,916.00 | 2003 | ||
| 00436200210C436C03993V436P3251 | Q402: Nursing Home Care Contracts | $3,490.00 | 2003 | ||
| 00436200210C436C03901V436P3314 | Q402: Nursing Home Care Contracts | $19,087.00 | 2003 | ||
| 00436200210A436C03887V436P3518 | S201: Custodial Janitorial Services | $3,360.00 | 2003 | ||
| V261P1657 | Q201: General Health Care Services | $0.00 | 2003 | ||
| 00436200210C436C03912V436P3398 | Q402: Nursing Home Care Contracts | $5,677.00 | 2003 | ||
| 00436200210C436C03853V259P003 | V211: Air Passenger Service | $41,063.00 | 2003 | ||
| 00436200210C436C03954V436P3251 | Q402: Nursing Home Care Contracts | $3,490.00 | 2003 | ||
| 00436200210C436C03940V436P3314 | Q402: Nursing Home Care Contracts | $22,755.00 | 2003 | ||
| 00436200210A436C0932V436P3518 | S201: Custodial Janitorial Services | $7,711.00 | 2003 | ||
| 00436200210C436C03997V436P3565 | Q402: Nursing Home Care Contracts | $23,339.00 | 2003 | ||
| 00436200210C436C03893V259P003 | V211: Air Passenger Service | $24,982.00 | 2003 | ||
| 00436200210C436C03976V43693498 | 9130: Liquid Propellants -Petroleum Base | $51,308.00 | 2003 | ||
| 00436200210C436C03904V436P3569 | Q402: Nursing Home Care Contracts | $14,417.00 | 2003 | ||
| 00436200210A436C03847V436P3518 | S201: Custodial Janitorial Services | $3,360.00 | 2003 | ||
| 00436200210C436C03944V436P3569 | Q402: Nursing Home Care Contracts | $6,346.00 | 2003 | ||
| 00436200210C436C03927V259P003 | V211: Air Passenger Service | $43,990.00 | 2003 | ||
| 00436200210C436C03975436C31022 | S112: Electric Services | $4,262.00 | 2003 | ||
| 00436200210C436C03959V436P3258 | Q402: Nursing Home Care Contracts | $5,003.00 | 2003 | ||
| 00436200210C436C03861V10193P1842 | 7010: Adpe System Configuration | $88,282.00 | 2003 | ||
| 00436200210C436C03883V436P3302 | Q402: Nursing Home Care Contracts | $5,306.00 | 2003 | ||
| 00436200309DV436C337 | Y149: Construct/Other Hospital Bldgs | $27,773.00 | 2003 | ||
| 00436200302DV436C328 | Y149: Construct/Other Hospital Bldgs | $33,000.00 | 2003 | ||
| 00436200309DV436C335 | Y149: Construct/Other Hospital Bldgs | $223,719.00 | 2003 | ||
| 00436200210C436C03971V259P003 | V211: Air Passenger Service | $57,960.00 | 2003 | ||
| 00436200210C436C03920V436P3302 | Q402: Nursing Home Care Contracts | $6,624.00 | 2003 | ||
| 00436200210DV436P3519 | S201: Custodial Janitorial Services | $14,612.00 | 2003 | ||
| 00436200210C436C03919V436P3258 | Q402: Nursing Home Care Contracts | $2,096.00 | 2003 | ||
| 00436200210C436C03960V436P3302 | Q402: Nursing Home Care Contracts | $15,796.00 | 2003 | ||
| 00436200210C436C03911V436P3578 | Q402: Nursing Home Care Contracts | $3,203.00 | 2003 | ||
| 00436200210DV436P3519A | S201: Custodial Janitorial Services | $15,344.00 | 2003 | ||
| 00436200210C436C03982V436P3569 | Q402: Nursing Home Care Contracts | $10,265.00 | 2003 | ||
| 00436200210C436C03882V436P3258 | Q402: Nursing Home Care Contracts | $8,387.00 | 2003 | ||
| 00436200210C436C03952V436P3578 | Q402: Nursing Home Care Contracts | $2,177.00 | 2003 | ||
| V436P3632 | J058: Maint-Rep Of Communication Eq | $49,998.00 | 2003 | ||
| 00436200210C436C03983V436P3286 | Q402: Nursing Home Care Contracts | $30,113.00 | 2003 | ||
| 00436200210C436C03866V436P3517 | Q402: Nursing Home Care Contracts | $3,829.00 | 2003 | ||
| 00436200210C436C03869V436P3569 | Q402: Nursing Home Care Contracts | $7,808.00 | 2003 | ||
| 00436200210C436C03885V797P99PPV0001 | 6505: Drugs And Biologicals | $1,257,514.00 | 2003 | ||
| 00436200210C436C03989V436P3578 | Q402: Nursing Home Care Contracts | $1,255.00 | 2003 | ||
| 00436200210DV436P3519B | S201: Custodial Janitorial Services | $14,493.00 | 2003 | ||
| 00436200210C436C03994V436P3265 | Q402: Nursing Home Care Contracts | $4,697.00 | 2003 | ||
| 00436200210C436C03902V436P3517 | Q402: Nursing Home Care Contracts | $3,829.00 | 2003 | ||
| 00436200210C436C03873V436P3164 | Q402: Nursing Home Care Contracts | $13,407.00 | 2003 | ||
| V436P3632 | J058: Maint-Rep Of Communication Eq | $49,998.00 | 2003 | ||
| 00436200210C436C03929V259P004 | V211: Air Passenger Service | $35,244.00 | 2003 | ||
| 00436200210C436C03916V436P3265 | Q402: Nursing Home Care Contracts | $635.00 | 2003 | ||
| 00436200210C436C03969V259P004 | V211: Air Passenger Service | $38,416.00 | 2003 | ||
| 00436200210C436C03956V436P3265 | Q402: Nursing Home Care Contracts | $3,935.00 | 2003 | ||
| 00436200210C436C03875V436P3570 | Q402: Nursing Home Care Contracts | $32,771.00 | 2003 | ||
| V436P3632 | J058: Maint-Rep Of Communication Eq | $49,998.00 | 2003 | ||
| 00436200210C436C03951V436P3570 | Q402: Nursing Home Care Contracts | $20,864.00 | 2003 | ||
| 00436200210C436C03972V797P99PPV0001 | 6505: Drugs And Biologicals | $1,045,194.00 | 2003 | ||
| 00436200210C436C03941V436P3517 | Q402: Nursing Home Care Contracts | $7,534.00 | 2003 | ||
| 00436200210A436C03964V43693518 | S201: Custodial Janitorial Services | $3,153.00 | 2003 | ||
| 00436200210C436C03946V436P3266 | Q402: Nursing Home Care Contracts | $11,154.00 | 2003 | ||
| 00436200210C436C03870V436P3286 | Q402: Nursing Home Care Contracts | $40,938.00 | 2003 | ||
| 00436200210C436C03979V436P3517 | Q402: Nursing Home Care Contracts | $1,216.00 | 2003 | ||
| 00436200309DV436C338 | Y149: Construct/Other Hospital Bldgs | $362,645.00 | 2003 | ||
| 00436200210C436C03892V436P3504 | Q402: Nursing Home Care Contracts | $29,400.00 | 2003 | ||
| 00436200210C436C03995V436P3579 | Q402: Nursing Home Care Contracts | $1,770.00 | 2003 | ||
| 00436200210C436C03913V436P3280 | Q402: Nursing Home Care Contracts | $35,565.00 | 2003 | ||
| 00436200210C436C03905V436P3286 | Q402: Nursing Home Care Contracts | $33,280.00 | 2003 | ||
| 00436200210C436C03942V436P3504 | Q402: Nursing Home Care Contracts | $40,920.00 | 2003 | ||
| 00436200210C436C03953V436P3280 | Q402: Nursing Home Care Contracts | $9,308.00 | 2003 | ||
| 4364V1676 | 6505: Drugs And Biologicals | $185,309.00 | 2003 | ||
| V436P60110 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $12,449.94 | 2003 | ||
| 00436200210C436C03910V436P3570 | Q402: Nursing Home Care Contracts | $55,060.00 | 2003 | ||
| 00436200210C436C03945V436P3286 | Q402: Nursing Home Care Contracts | $35,325.00 | 2003 | ||
| 00436200210C436C03908V436P3164 | Q402: Nursing Home Care Contracts | $11,213.00 | 2003 | ||
| 00436200210C436C03988V436P3570 | Q402: Nursing Home Care Contracts | $17,360.00 | 2003 | ||
| 00436200210C436C03980V436P3504 | Q402: Nursing Home Care Contracts | $8,002.00 | 2003 | ||
| 00436200210C436C03834V436P3519 | S201: Custodial Janitorial Services | $15,514.00 | 2003 | ||
| V436P60109 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $15,815.12 | 2003 | ||
| 00436200210C436C03984V436P3266 | Q402: Nursing Home Care Contracts | $7,088.00 | 2003 | ||
| 00436200210A436C03858436C31177 | S114: Water Services | $18,010.00 | 2003 | ||
| 00436200210C436C03948V436P3164 | Q402: Nursing Home Care Contracts | $8,775.00 | 2003 | ||
| 00436200309DV436C336 | Y149: Construct/Other Hospital Bldgs | $232,814.00 | 2003 | ||
| 00436200210C436C03834V436P3519 | S201: Custodial Janitorial Services | $0.00 | 2003 | ||
| V436P60414 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $12,449.94 | 2003 | ||
| 00436200210A436C03937436C31177 | S114: Water Services | $12,730.00 | 2003 | ||
| V436P3632 | J058: Maint-Rep Of Communication Eq | $49,998.00 | 2003 | ||
| V436C31177 | S114: Water Services | $0.00 | 2003 | ||
| 00436200210C436C03871V436P3266 | Q402: Nursing Home Care Contracts | $8,205.00 | 2003 |