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00554:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| V259P0120 | V112: Motor Freight | $0.00 | 2005 | ||
| V259P0120 | V112: Motor Freight | $80,750.00 | 2005 | ||
| V554P4406 | W022: Lease-Rent Of Railway Eq | $20,088.00 | 2005 | ||
| V554C50364 | T016: Audio/Visual Services | $29,000.00 | 2005 | ||
| V554P4406 | W022: Lease-Rent Of Railway Eq | $20,088.00 | 2006 | ||
| V259P0232 | J041: Maint-Rep Of Refrigeration - Ac Eq | $6,987.24 | 2007 | ||
| V259P0232 | J041: Maint-Rep Of Refrigeration - Ac Eq | $5,900.00 | 2007 | ||
| VA554C70014 | V225: Ambulance Service | $0.00 | 2007 | ||
| VA554C70015 | V225: Ambulance Service | $0.00 | 2007 | ||
| VA259P0173 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $51,700.00 | 2007 | ||
| V259P0159 | Q201: General Health Care Services | $65,061.92 | 2007 | ||
| VA554C80017 | V225: Ambulance Service | $0.00 | 2008 | ||
| VA259P0318 | Q513: Orthopedic Services | $300,724.29 | 2008 | ||
| V259P0120 | V112: Motor Freight | $44,215.00 | 2008 | ||
| VA259P0173 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $37,500.00 | 2008 | ||
| VA554C80036 | V225: Ambulance Service | $0.00 | 2008 | ||
| VA554C90171 | Q301: Laboratory Testing Services | $39,492.27 | 2009 | ||
| VA554C90036 | Q999: Other Medical Services | $0.00 | 2009 | ||
| VA554C90006 | V225: Ambulance Service | $107,603.00 | 2009 | ||
| VA554C90006 | V225: Ambulance Service | $600,000.00 | 2009 | ||
| VA554C90036 | Q999: Other Medical Services | $0.00 | 2009 | ||
| VA554C90906 | J099: Maint-Rep Of Misc Eq | $48,471.00 | 2009 | ||
| VA554C90042 | Q523: Surgery Services | $307,851.00 | 2009 | ||
| VA554C90034 | Q999: Other Medical Services | $4,908.00 | 2009 | ||
| VA259P0241 | Q201: General Health Care Services | $0.00 | 2009 | ||
| VA5549R4610 | Q201: General Health Care Services | $411,769.93 | 2009 | ||
| VA554C90084 | S112: Electric Services | $4,500.00 | 2009 | ||
| VA554R99739 | Q201: General Health Care Services | $464,770.98 | 2009 | ||
| VA554C90674 | 6515: Med & Surgical Instruments,eq & Sup | $24,800.00 | 2009 | ||
| VA259P0400 | S113: Telephone And-Or Communications Ser | $4,970.00 | 2009 | ||
| VA554P93320 | 6545: Medical Sets Kits & Outfits | $34,394.00 | 2009 | ||
| VA554A90527 | 5820: Radio Tv Eq Except Airborne | $10,795.50 | 2009 | ||
| VA554C90018 | V231: Lodging - Hotel/Motel | $16,904.35 | 2009 | ||
| VA554P95162 | 6545: Medical Sets Kits & Outfits | $31,680.00 | 2009 | ||
| VA554C90246 | Q301: Laboratory Testing Services | $123,630.30 | 2009 |