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00542: 542-Coatesville
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00542200009DV542P4247 | C114: Hospital Buildings | $45,000.00 | 2000 | ||
| 00542200009DV542P4250 | C114: Hospital Buildings | $37,000.00 | 2000 | ||
| 00542200009DV542P4255 | C114: Hospital Buildings | $330,000.00 | 2000 | ||
| 00542200009DV542P4280 | C114: Hospital Buildings | $50,000.00 | 2000 | ||
| 00542200009C542P03689V797P3224J | 7195: Misc Furniture & Fixtures | $40,000.00 | 2000 | ||
| 00542200009C542C06425GS00P96BSD0008 | S112: Electric Services | $121,000.00 | 2000 | ||
| 00542200009C542C00555V562P1353 | S205: Trash/Garbage Collection | $119,000.00 | 2000 | ||
| 00542200009DV542P4284 | C114: Hospital Buildings | $33,000.00 | 2000 | ||
| 00542200009C542C00543GS26F1016B | 7450: Office Sound Recording Repro Mach | $31,000.00 | 2000 | ||
| 00542200009C542A03041GS29F0022J | 7110: Office Furniture | $47,000.00 | 2000 | ||
| 00542200009C542C96506V542P4205 | Q402: Nursing Home Care Contracts | $592,000.00 | 2000 | ||
| BPA542001 | 7450: Office Sound Recording Repro Mach | $0.00 | 2000 | ||
| V542P4268 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V542R2 | X111: Lease/Rental Of Office Buildings | $0.00 | 2000 | ||
| 00542200009C542C00539V542R2 | X111: Lease/Rental Of Office Buildings | $45,000.00 | 2000 | ||
| 00542200009DV542C515 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $93,000.00 | 2000 | ||
| 00542200009DV542C518 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $86,000.00 | 2000 | ||
| 00542200009C542A02945GS27F2116D | 7195: Misc Furniture & Fixtures | $36,000.00 | 2000 | ||
| 00542200009C542A02989V600PC150 | 7030: Adp Software | $84,000.00 | 2000 | ||
| 00542200009C542A03030GS07F8756D | 3750: Gardening Implements And Tools | $28,000.00 | 2000 | ||
| 00542200009C542A03032GS07F8756D | 3750: Gardening Implements And Tools | $28,000.00 | 2000 | ||
| 00542200009C542C06407V693P2013 | S111: Gas Services | $401,000.00 | 2000 | ||
| 00542200009DV542C517 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $258,000.00 | 2000 | ||
| 00542200009C542C96506V542P4268 | Q402: Nursing Home Care Contracts | $469,000.00 | 2000 | ||
| 00542200009C542A02945GS27F3010D | 7105: Household Furniture | $7,000.00 | 2000 | ||
| 00542200009DV542P4248 | C114: Hospital Buildings | $33,000.00 | 2000 | ||
| 00542200009DV542C516 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $309,000.00 | 2000 | ||
| 00542200009C542A03040GS03F6018D | 7230: Draperies, Awnings, And Shades | $35,000.00 | 2000 | ||
| 00542200009C542C00628BPA542001 | 7450: Office Sound Recording Repro Mach | $273,000.00 | 2000 | ||
| 00542200009DV542P4039 | S207: Insect And Rodent Control Services | $29,000.00 | 2000 | ||
| 00542200009C542C06423GS00P96BSD0008 | S112: Electric Services | $1,341,000.00 | 2000 | ||
| 00542200009DV542P4281 | C114: Hospital Buildings | $38,000.00 | 2000 | ||
| 00542200009C542A02945GS27F2035B | 7125: Cabinets Lockers Bins & Shelving | $88,000.00 | 2000 | ||
| 00542200009DV542P4279 | C114: Hospital Buildings | $31,000.00 | 2000 | ||
| 00542200009C542A03026V797P4055A | 6530: Hosp Furniture,eq,utensils & Sup | $78,000.00 | 2000 | ||
| 00542200009C542C06407GS10F0352K | R799: Other Management Support Services | $401,000.00 | 2000 | ||
| 00542200009DV542P4274 | C114: Hospital Buildings | $37,000.00 | 2000 | ||
| 00542200109DV542C535 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $215,000.00 | 2001 | ||
| 00542200010DV542R2 | X142: Lease-Rent Of Labs & Clinics | $74,000.00 | 2001 | ||
| 00542200109DV542C540 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $282,000.00 | 2001 | ||
| 00542200109DV542C537 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $250,000.00 | 2001 | ||
| 00542200104C542A10054GS30F1045D | 4210: Fire Fighting Equipment | $148,000.00 | 2001 | ||
| 00542200108C542A10118GS07F9318G | 7320: Kitchen Equipment And Appliances | $39,000.00 | 2001 | ||
| 00542200010C542C10539V797P6553A | 6630: Chemical Analysis Instruments | $37,000.00 | 2001 | ||
| 00542200105C542A10083GS29F0119C | 7110: Office Furniture | $26,000.00 | 2001 | ||
| 00542200106C542C10606V542C529 | J041: Maint-Rep Of Refrigeration - Ac Eq | $30,000.00 | 2001 | ||
| 00542200106DV542P4296 | C211: A/E Svcs. (Incl Landscaping Interio | $38,000.00 | 2001 | ||
| 00542200102C542C16644GS00P99BSC0123 | S111: Gas Services | $239,000.00 | 2001 | ||
| 00542200011DV542P4291 | S209: Laundry And Drycleaning Services | $55,000.00 | 2001 | ||
| 00542200101C542C16542GS00P96BSD0008 | S112: Electric Services | $1,064,000.00 | 2001 | ||
| 00542200103C542P11720GS07F0098H | 2340: Motorcycle,motor Scooters & Bikes | $54,000.00 | 2001 | ||
| 00542200106DV542P4294 | C211: A/E Svcs. (Incl Landscaping Interio | $36,000.00 | 2001 | ||
| 00542200109DV542C533 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $251,000.00 | 2001 | ||
| 00542200109C542A10150V797P3726K | 6532: Hospital & Surgical Clothing | $59,000.00 | 2001 | ||
| 00542200107C542A10115V600PC150 | 7030: Adp Software | $77,000.00 | 2001 | ||
| 00542200109C542A10166GS07P98HUD0019 | 2330: Trailers | $297,000.00 | 2001 | ||
| 00542200109C542A10170V542P4300 | 7025: Adp Input/Output & Storage Devices | $95,000.00 | 2001 | ||
| 00542200109DV542C539 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $140,000.00 | 2001 | ||
| 00542200109C542A10168NAS501143 | 3610: Printing,duplicating & Bookbind Eq | $30,000.00 | 2001 | ||
| V542C529 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2001 | ||
| V542P4300 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2001 | ||
| 00542200109DV542C540 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $16,000.00 | 2002 | ||
| 00542200207DV542P4304 | C211: A/E Svcs. (Incl Landscaping Interio | $29,000.00 | 2002 | ||
| 00542200207C542A20059V10193P1843 | 7010: Adpe System Configuration | $49,000.00 | 2002 | ||
| 00542200204C542C20088GS23F9796H | R799: Other Management Support Services | $35,000.00 | 2002 | ||
| 00542200204DV542C544 | N060: Install Of Fiber Optics Material | $92,000.00 | 2002 | ||
| 00542200110C542C20010V79793DP0018 | Q301: Laboratory Testing Services | $54,000.00 | 2002 | ||
| 00542200110C542C20008V797P6553A | 6630: Chemical Analysis Instruments | $128,000.00 | 2002 | ||
| 00542200110C542C20007V797P5256N | Q301: Laboratory Testing Services | $29,000.00 | 2002 | ||
| 00542200208C00542V10193P1841 | 7010: Adpe System Configuration | $43,000.00 | 2002 | ||
| 00542200201C542C26037V693P2013 | S111: Gas Services | $35,000.00 | 2002 | ||
| 00542200209DV542C5498A | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $307,000.00 | 2002 | ||
| 00542200204DV542C544 | N060: Install Of Fiber Optics Material | $182,000.00 | 2002 | ||
| 00542200207DV542C5468A | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $112,000.00 | 2002 | ||
| 00542200207B542C26659 | S114: Water Services | $20,000.00 | 2002 | ||
| 00542200206DV542C5458A | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $244,000.00 | 2002 | ||
| 00542200207B542C26658 | S112: Electric Services | $1,276,000.00 | 2002 | ||
| 00542200208C542A20069V10193P1842 | 7010: Adpe System Configuration | $84,000.00 | 2002 | ||
| 00542200208C542C20115GS23F9796H | R799: Other Management Support Services | $889,000.00 | 2002 | ||
| 00542200209C542C20137V797P4209A | Q999: Other Medical Services | $403,000.00 | 2002 | ||
| 00542200204C542C20087GS23F9796H | R799: Other Management Support Services | $1,500,000.00 | 2002 | ||
| 00542200110C542C20045V797P4209A | Q999: Other Medical Services | $524,000.00 | 2002 | ||
| 00542200209C542P23177GS07F0332J | 7310: Food Cooking Baking Serving Eq | $63,000.00 | 2002 | ||
| 00542200203C542C26037GS10F0352K | R799: Other Management Support Services | $145,000.00 | 2002 | ||
| 00542200207C542C26554GS10F0352K | R799: Other Management Support Services | $444,000.00 | 2002 | ||
| 00542200209DV542C550 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $557,000.00 | 2002 | ||
| 00542200112DV542C541 | N059: Install Of Elect-Elct Eq | $61,000.00 | 2002 | ||
| 00542200207C542A20049V10193P1842 | 7010: Adpe System Configuration | $6,737,000.00 | 2002 | ||
| 00542200209B542C20128 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $82,000.00 | 2002 | ||
| 00542200110C542C20030V797P3481K | 6530: Hosp Furniture,eq,utensils & Sup | $30,000.00 | 2002 | ||
| 00542200201C542C26039GS00P96BSD0008 | S112: Electric Services | $7,000.00 | 2002 | ||
| 00542200207C542A20048GS29F0119C | 7110: Office Furniture | $48,000.00 | 2002 | ||
| 00542200110C542C20032GS10F7771A | 6850: Miscellaneous Chemical Specialties | $29,000.00 | 2002 | ||
| 00542200209DV542C547 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $29,000.00 | 2002 | ||
| 00542200201DV542C542 | N060: Install Of Fiber Optics Material | $50,000.00 | 2002 | ||
| 00542200206C542A20044V10193P1842 | 7042: Mini & Micro Computer Cont Devices | $35,000.00 | 2002 | ||
| 00542200209DV542P4306 | C211: A/E Svcs. (Incl Landscaping Interio | $54,000.00 | 2002 | ||
| 00542200110C542C20031V562P1353 | S205: Trash/Garbage Collection | $126,000.00 | 2002 | ||
| 00542200207C542A20047GS03F6018D | 7230: Draperies, Awnings, And Shades | $75,000.00 | 2002 | ||
| 00542200208B542C20113 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $29,000.00 | 2002 |