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00518: 518-Bedford
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00518200003C518C01239V518P5233 | Q402: Nursing Home Care Contracts | $49,000.00 | 2000 | ||
| 00518200006C518A00116GS26F1001B | 3610: Printing,duplicating & Bookbind Eq | $43,000.00 | 2000 | ||
| 00518199910DV518R0020 | X141: Lease-Rent Of Hospitals & Infirmary | $45,000.00 | 2000 | ||
| 00518200001C518C01239V525P3366 | Q402: Nursing Home Care Contracts | $266,000.00 | 2000 | ||
| 00518200009D518C00016 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $180,000.00 | 2000 | ||
| 00518199910B518C05148 | D302: Adp Systems Development Services | $160,000.00 | 2000 | ||
| 00518200008D518A00171 | 7035: Adp Support Equipment | $38,000.00 | 2000 | ||
| 00518200005C518A00104GS35F3096D | D303: Adp Data Entry Services | $67,000.00 | 2000 | ||
| 00518199910D518C01088 | 4630: Sewage Treatment Equipment | $212,000.00 | 2000 | ||
| 00518199911C518C01239V523P6872 | Q402: Nursing Home Care Contracts | $57,000.00 | 2000 | ||
| 00518200004D518C05148 | T099: Other Photo Mapping Printing Svc | $35,000.00 | 2000 | ||
| 00518199910D518C01087 | S114: Water Services | $149,000.00 | 2000 | ||
| 00518199910D518C01137 | S113: Telephone And-Or Communications Ser | $300,000.00 | 2000 | ||
| 00518200009C518C05224V518P5385 | 9999: Miscellaneous Items | $53,000.00 | 2000 | ||
| 00518199911C518A00088V10193P1599 | 7035: Adp Support Equipment | $1,355,000.00 | 2000 | ||
| 00518199911C518C05071GS35F4411G | 7030: Adp Software | $69,000.00 | 2000 | ||
| 00518200002C518C01239V518P5232 | Q402: Nursing Home Care Contracts | $70,000.00 | 2000 | ||
| 00518199910C518C01242GS23F96560 | R604: Mailing And Distribution Services | $30,000.00 | 2000 | ||
| 00518200003C518C01239V518P5246 | Q402: Nursing Home Care Contracts | $161,000.00 | 2000 | ||
| GS00P86BED0024 | S111: Gas Services | $0.00 | 2000 | ||
| V518P5243 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5240 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5249 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V523P6872 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5233 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5246 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V631P3603 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5232 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5385 | 9999: Miscellaneous Items | $0.00 | 2000 | ||
| V523P6781 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 518C05172 | U099: Other Ed & Trng Svcs | $0.00 | 2000 | ||
| 518C05033 | U011: Aids Training | $0.00 | 2000 | ||
| V518P5248 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5239 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5218 | 9999: Miscellaneous Items | $0.00 | 2000 | ||
| V518P5227 | 7030: Adp Software | $0.00 | 2000 | ||
| GS00P88BED004 | S112: Electric Services | $0.00 | 2000 | ||
| V631P3604 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V518P5253 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 00518199911C518C01239V523P6781 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00518200001C518C05106GS35F0045K | D301: Adp Facility Management | $97,000.00 | 2000 | ||
| 00518199910C518CGS00P88BED004 | S112: Electric Services | $1,004,000.00 | 2000 | ||
| 00518200004C518C01239V518P5240 | Q402: Nursing Home Care Contracts | $65,000.00 | 2000 | ||
| 00518199912C518C05091GS23F9758H | R799: Other Management Support Services | $60,000.00 | 2000 | ||
| 00518200009C518C05221GS23F9758H | R799: Other Management Support Services | $87,000.00 | 2000 | ||
| 00518200001C518C05173GS06F0007J | 5120: Hand Tools, Nonedged, Nonpowered | $105,000.00 | 2000 | ||
| 00518199910C518C01232V797P99PPV0001 | 6505: Drugs And Biologicals | $2,636,000.00 | 2000 | ||
| 00518200004D518C00014 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $92,000.00 | 2000 | ||
| 00518200004C518C01239V518P5239 | Q402: Nursing Home Care Contracts | $59,000.00 | 2000 | ||
| 00518199910C518C05033518C05033 | U011: Aids Training | $27,000.00 | 2000 | ||
| 00518200009C518C00017GS07F0129J | 6350: Misc Alarm, Signal, Sec Systems | $35,000.00 | 2000 | ||
| 00518199910C518C01242GS23F9656D | R604: Mailing And Distribution Services | $30,000.00 | 2000 | ||
| 00518200001C518L05079GS07F0073H | H241: Eq Test Svcs/Refrigeration - Ac Eq | $53,000.00 | 2000 | ||
| 00518200002C518A00035GS35F4076D | 7021: Adp Central Processing Unit-Digital | $29,000.00 | 2000 | ||
| 00518199910C518CGS00P86BED0024 | S111: Gas Services | $431,000.00 | 2000 | ||
| 00518200004C518C01239V518P5248 | Q402: Nursing Home Care Contracts | $58,000.00 | 2000 | ||
| 00518200007C518C05172518C05172 | U099: Other Ed & Trng Svcs | $57,000.00 | 2000 | ||
| 00518200004D518C00013 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $590,000.00 | 2000 | ||
| 00518200002C518C05123V518P5227 | 7030: Adp Software | $51,000.00 | 2000 | ||
| 00518200003C518A00049GS35F4076D | 7021: Adp Central Processing Unit-Digital | $33,000.00 | 2000 | ||
| 00518200007C518C05177GS35F0177J | D302: Adp Systems Development Services | $28,000.00 | 2000 | ||
| 00518199910C518A00120V797P99MSPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $130,000.00 | 2000 | ||
| 00518200009D518C00015 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $40,000.00 | 2000 | ||
| 00518200001C518C05113V518P5218 | 9999: Miscellaneous Items | $65,000.00 | 2000 | ||
| 00518200004C518C01239V518P5253 | Q402: Nursing Home Care Contracts | $98,000.00 | 2000 | ||
| 00518200009C518C05197GS35F4416G | D306: Adp Systems Analysis Services | $387,000.00 | 2000 | ||
| 00518200003C518A00058GS35F4076D | 7021: Adp Central Processing Unit-Digital | $163,000.00 | 2000 | ||
| 00518200004C518C01239V518P5249 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00518200002D518C05128 | J058: Maint-Rep Of Communication Eq | $190,000.00 | 2000 | ||
| 00518199912C518C05085V10193P1478 | 6910: Training Aids | $69,000.00 | 2000 | ||
| 00518199910D518C01082 | S112: Electric Services | $1,004,000.00 | 2000 | ||
| 00518200006C518C05166GS35F1046D | 7035: Adp Support Equipment | $32,000.00 | 2000 | ||
| 00518200001C518C01239V631P3478 | Q402: Nursing Home Care Contracts | $35,000.00 | 2000 | ||
| 00518200003C518C01239V631P3603 | Q402: Nursing Home Care Contracts | $60,000.00 | 2000 | ||
| 00518200003C518C01239V631P3604 | Q402: Nursing Home Care Contracts | $62,000.00 | 2000 | ||
| 00518199910D518C01086 | S111: Gas Services | $431,000.00 | 2000 | ||
| 00518200003C518C01239V518P5243 | Q402: Nursing Home Care Contracts | $28,000.00 | 2000 | ||
| 00518200109A518A10104V10193P1599 | 7035: Adp Support Equipment | $34,000.00 | 2001 | ||
| 00518200010C761C10009GS23F9656D | R604: Mailing And Distribution Services | $68,000.00 | 2001 | ||
| 00518200109A518A10112V10193P1599 | 7035: Adp Support Equipment | $27,000.00 | 2001 | ||
| 00518200010C518C11214V10193P1573L3 | Q402: Nursing Home Care Contracts | $33,000.00 | 2001 | ||
| 00518200106C518C15291GS35F4554G | 7025: Adp Input/Output & Storage Devices | $69,000.00 | 2001 | ||
| 00518200109A518A10115V10193P1599 | 7035: Adp Support Equipment | $277,000.00 | 2001 | ||
| 00518200109C518A10105V10193P1599 | 7035: Adp Support Equipment | $33,000.00 | 2001 | ||
| 00518200012C518C11214V518P5451 | Q402: Nursing Home Care Contracts | $24,000.00 | 2001 | ||
| 00518200010C518C11342V10193P1573L3 | Q402: Nursing Home Care Contracts | $37,000.00 | 2001 | ||
| 00518200012C518C11342V518P5451 | Q402: Nursing Home Care Contracts | $38,000.00 | 2001 | ||
| 00518200010C518C11214V631P3604 | Q402: Nursing Home Care Contracts | $22,000.00 | 2001 | ||
| 00518200108C518A10093GS35F0313K | 7010: Adpe System Configuration | $232,000.00 | 2001 | ||
| 00518200010C518C11214V523P6308 | Q402: Nursing Home Care Contracts | $26,000.00 | 2001 | ||
| 00518200010C518C11342V10193P1573E2 | Q402: Nursing Home Care Contracts | $11,000.00 | 2001 | ||
| 00518200012BV525P3134 | R603: Transcription Services | $0.00 | 2001 | ||
| 00518200101C518L15056V518P5474 | AF11: Education (Basic) | $34,000.00 | 2001 | ||
| 00518200109C518C15394V518P5548 | 9999: Miscellaneous Items | $41,000.00 | 2001 | ||
| 00518200012BV525P3134 | R603: Transcription Services | $43,000.00 | 2001 | ||
| 00518200010C518C15002GS10F7721A | 6850: Miscellaneous Chemical Specialties | $31,000.00 | 2001 | ||
| 00518200010C518C11342V523P6308 | Q402: Nursing Home Care Contracts | $5,000.00 | 2001 | ||
| 00518200010C518C11214V10193P1573E2 | Q402: Nursing Home Care Contracts | $30,000.00 | 2001 | ||
| 00518200102C518C11214V518P5232 | Q402: Nursing Home Care Contracts | $76,000.00 | 2001 | ||
| 00518200105C518C11342V6313771 | Q402: Nursing Home Care Contracts | $32,000.00 | 2001 |