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00656: 656-St Cloud Va Medical Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00656199912C656SD0040V10193P1478 | 7630: Newspapers And Periodicals | $32,000.00 | 2000 | ||
| 00656200001C656C05174V656P3634 | R699: Other Administrative Support Svcs | $30,000.00 | 2000 | ||
| 00656200004C656C05223V10193P1569C | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00656199910BV656P2828 | L058: Tech Rep Svcs/Communication Eq | $0.00 | 2000 | ||
| 00656199910C656C05033V618P2824A | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00656199910C656C05045GS26F6132B | W036: Lease-Rent Of Sp Industry Machinery | $19,000.00 | 2000 | ||
| 00656200001C656C05104V656P3605 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00656200001C656C05104V656P3630 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00656199910BV656P2828 | L058: Tech Rep Svcs/Communication Eq | $38,000.00 | 2000 | ||
| 00656199910C656X00001V618P2784A | 8910: Dairy Foods And Eggs | $20,000.00 | 2000 | ||
| 00656200004C656C05223V656P3607 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00656199910C656C05033V10193P1569A | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00656200007C656C05391V10193P1569A | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00656200007C656C05391V656P3632 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00656199910C656C05074V656P3589 | Q512: Optometry Services | $20,000.00 | 2000 | ||
| 00656199910C656C05033V10193P1569B | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00656199910C656C05033V656P3635 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00656200007C656C05334656C05334 | S114: Water Services | $21,000.00 | 2000 | ||
| 00656199910C656C05038V656P3616 | G004: Social Rehabilitation Services | $13,000.00 | 2000 | ||
| 00656200001CC05104V618P2792A | Q402: Nursing Home Care Contracts | $13,000.00 | 2000 | ||
| 00656199910C656A00002V797P6570A | 6550: In Vitro Diagno Substances,reagents | $37,000.00 | 2000 | ||
| 00656200001C656C05104V10193P1569A | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00656200001C656C05141V656P3589 | Q512: Optometry Services | $14,000.00 | 2000 | ||
| 00656200004C656C05223V618P2792A | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00656200001C656C05107V656P3616 | G004: Social Rehabilitation Services | $8,000.00 | 2000 | ||
| 00656199910C656C05033V618P2776A | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00656200004C656C05214V656P3616 | G004: Social Rehabilitation Services | $5,000.00 | 2000 | ||
| 00656200001C656C05104V618P2776A | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00656200007C656C05346GS00P94BSD0004 | S112: Electric Services | $135,000.00 | 2000 | ||
| 00656199910C656C05040656C05040 | S113: Telephone And-Or Communications Ser | $17,000.00 | 2000 | ||
| 00656200004C656C05241GS00P94BSD0004 | S111: Gas Services | $79,000.00 | 2000 | ||
| 00656200008C656A09032V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $96,000.00 | 2000 | ||
| 00656199009DV656P2828 | 5805: Telephone And Telegraph Equipment | $65,000.00 | 2000 | ||
| 00656200007C656C05386V656P3616 | G004: Social Rehabilitation Services | $5,000.00 | 2000 | ||
| 00656200004C656C05223V618P2776A | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00656200001C656A00003V797P6570A | 6550: In Vitro Diagno Substances,reagents | $36,000.00 | 2000 | ||
| 00656200007C656C05321V656P3524 | V225: Ambulance Service | $56,000.00 | 2000 | ||
| 00656200004C656C05223V656P3620 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00656200001DV656C390 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $146,000.00 | 2000 | ||
| 00656200004C656A00004V797P6570A | 6550: In Vitro Diagno Substances,reagents | $27,000.00 | 2000 | ||
| 00656200004C656C05240GS00P94BSD0004 | S112: Electric Services | $89,000.00 | 2000 | ||
| 00656200007C05386V656P3617 | G004: Social Rehabilitation Services | $37,000.00 | 2000 | ||
| 00656199910C656C05038V656P3614 | G004: Social Rehabilitation Services | $15,000.00 | 2000 | ||
| 00656199910C656C05038V656P3619 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00656200001C656C05142V656P3564 | Q525: Urology Services | $33,000.00 | 2000 | ||
| 00656200001C656C05137GS00P94BSD0004 | S111: Gas Services | $131,000.00 | 2000 | ||
| 00656200004DV656C391 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $195,000.00 | 2000 | ||
| 00656200001C656C05136GS00P94BSD0004 | S112: Electric Services | $80,000.00 | 2000 | ||
| 00656200001C656C05104V10193P1569C | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00656200004C656C05223V618P2927A | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00656200004C656C05267V656P3604 | Q509: Internal Medicine Services | $6,000.00 | 2000 | ||
| 00656200004C656C05243V656P3524 | V225: Ambulance Service | $48,000.00 | 2000 | ||
| 00656200004C656C05223V101OEP1569A | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00656199910C656C05077V656P3564 | Q525: Urology Services | $33,000.00 | 2000 | ||
| 00656200001C656C05107V656P3614 | G004: Social Rehabilitation Services | $11,000.00 | 2000 | ||
| 00656200009DV656P3646 | V225: Ambulance Service | $135,000.00 | 2000 | ||
| 656C05163 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V656P3607 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3617 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V618P302A4 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 656C05237 | S114: Water Services | $0.00 | 2000 | ||
| V656P3605 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3595 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3624 | Q522: Radiology Services | $0.00 | 2000 | ||
| V656P3603 | Q511: Ophthalmology Services | $0.00 | 2000 | ||
| 656C05246 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V656P3601 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3615 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V656P3616 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| 656C05334 | S114: Water Services | $0.00 | 2000 | ||
| V656P3634 | R699: Other Administrative Support Svcs | $0.00 | 2000 | ||
| V656P3589 | Q512: Optometry Services | $0.00 | 2000 | ||
| V656P3635 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 656C05342 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V656P3590 | Q523: Surgery Services | $0.00 | 2000 | ||
| V618P2784A | 8910: Dairy Foods And Eggs | $0.00 | 2000 | ||
| V618P2824A | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 656C05024 | S114: Water Services | $0.00 | 2000 | ||
| V656P3604 | Q509: Internal Medicine Services | $0.00 | 2000 | ||
| V101OEP1569A | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3632 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V618P2792A | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 656C05040 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V656P3619 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V656P3503 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V618P2776A | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V656P3614 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V618P3088A | 8910: Dairy Foods And Eggs | $0.00 | 2000 | ||
| V618P3024A | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 656C05128 | S114: Water Services | $0.00 | 2000 | ||
| 00656200004C656C05214V438P1834 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00656199910C656C05030GS00P94BSD0004 | S111: Gas Services | $76,000.00 | 2000 | ||
| 00656199910C656C05029GS00P94BSD0004 | S112: Electric Services | $100,000.00 | 2000 | ||
| 00656200001C656C05163656C05163 | S113: Telephone And-Or Communications Ser | $17,000.00 | 2000 | ||
| 00656200007C656C05391V618P2792A | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00656200004DV656C392 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $2,974,000.00 | 2000 | ||
| 00656200007C656C05352V656P3564 | Q525: Urology Services | $47,000.00 | 2000 | ||
| 00656200007C656C05347GS00P94BSD0004 | S111: Gas Services | $46,000.00 | 2000 | ||
| 00656200009DV656C397 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $247,000.00 | 2000 | ||
| 00656200004C656C05214V656P3614 | G004: Social Rehabilitation Services | $12,000.00 | 2000 |