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00657: Department Of Veterans Affairs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00657200107C657SS1279V686P6570131 | Q999: Other Medical Services | $20,000.00 | 2001 | ||
| 00657200101C657CS1694V255P6570241 | Q517: Pharmacology Services | $4,000.00 | 2001 | ||
| 00657200010C657CS1564V686P6570214 | Q402: Nursing Home Care Contracts | $18,000.00 | 2001 | ||
| 00657200010C657CS1564V225P6570026 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00657200010C657CS1349V657P1664 | Q402: Nursing Home Care Contracts | $36,000.00 | 2001 | ||
| 00657200104C657CS1858V686P6570244 | Q999: Other Medical Services | $3,000.00 | 2001 | ||
| 00657200101C657CS1715V797P3938J | 6530: Hosp Furniture,eq,utensils & Sup | $15,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570163 | Q999: Other Medical Services | $31,000.00 | 2001 | ||
| 00657200104C331J15201V255P6570374 | R699: Other Administrative Support Svcs | $8,000.00 | 2001 | ||
| 00657200104C657CS1981V657P1667 | S205: Trash/Garbage Collection | $22,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570198 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| V255P5890057 | Q402: Nursing Home Care Contracts | $0.00 | 2001 | ||
| 00657200101C657CS1866V657P1618 | Q519: Psychiatry Services | $6,000.00 | 2001 | ||
| 00657200010C657CS1510V797P3938J | 6530: Hosp Furniture,eq,utensils & Sup | $13,000.00 | 2001 | ||
| 00657200107C657SS1220V677P1429 | 6540: Opthalmic Instruments Eq & Supplies | $34,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570214 | Q402: Nursing Home Care Contracts | $18,000.00 | 2001 | ||
| 00657200101C657CS1775V255P6570026 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00657200104C657CS1861V686P6570249 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00657200101C657CS1349V657P1664 | Q402: Nursing Home Care Contracts | $76,000.00 | 2001 | ||
| 00657200107C657SS1282V686P6570244 | Q999: Other Medical Services | $3,000.00 | 2001 | ||
| 00657200010C657CS1564V686P6570334 | Q402: Nursing Home Care Contracts | $30,000.00 | 2001 | ||
| 00657200010C657CS1457V255P6570241 | Q517: Pharmacology Services | $16,000.00 | 2001 | ||
| 00657200107C657SS1280GS000P89BSD0018 | S111: Gas Services | $38,000.00 | 2001 | ||
| 00657200104C657SS1022V686P6570198 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| 00657200107C657SS1173V657P1667 | S205: Trash/Garbage Collection | $23,000.00 | 2001 | ||
| 00657200104C657A10518V797P9007 | 6505: Drugs And Biologicals | $30,000.00 | 2001 | ||
| 00657200104C657A10476GS35F4513G | D306: Adp Systems Analysis Services | $53,000.00 | 2001 | ||
| 00657200010C852J16026V657P1632 | S208: Landscaping/Groundskeeping Services | $5,000.00 | 2001 | ||
| 00657200107C657SS1136V686P5430187 | Q402: Nursing Home Care Contracts | $11,000.00 | 2001 | ||
| 00657200010C657CS1592V657P1676 | S205: Trash/Garbage Collection | $2,000.00 | 2001 | ||
| 00657200101C657CS1704V657P1688 | 6515: Med & Surgical Instruments,eq & Sup | $9,000.00 | 2001 | ||
| 00657200107C657SS1128V797P6570A | 6630: Chemical Analysis Instruments | $22,000.00 | 2001 | ||
| 00657200104CS657SS1035SP06000D7609 | 9130: Liquid Propellants -Petroleum Base | $128,000.00 | 2001 | ||
| 00657200101C657CS1775AV686P6570242 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00657200104C657SS1017V677P1429 | 6540: Opthalmic Instruments Eq & Supplies | $16,000.00 | 2001 | ||
| 00657200104C657C15059V657P1618 | Q519: Psychiatry Services | $3,000.00 | 2001 | ||
| 00657200107C00657V686P6570249 | Q402: Nursing Home Care Contracts | $14,000.00 | 2001 | ||
| 00657200010C657SC1020GS00T97NSD0001 | S113: Telephone And-Or Communications Ser | $29,000.00 | 2001 | ||
| 00657200107C657SS1198V255P6570386 | Q522: Radiology Services | $26,000.00 | 2001 | ||
| 00657200107C657SS1279V686P6570198 | Q402: Nursing Home Care Contracts | $32,000.00 | 2001 | ||
| 00657200107C852J16115V657P1667 | S205: Trash/Garbage Collection | $1,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570140 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| 00657199901DV686R6570082 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $70,000.00 | 2001 | ||
| 00657200107C657SS1090V255P6570535 | Q513: Orthopedic Services | $38,000.00 | 2001 | ||
| 00657200101C852J16026V657P1632 | S208: Landscaping/Groundskeeping Services | $1,000.00 | 2001 | ||
| 00657200104C657CS1933V657P1688 | 6515: Med & Surgical Instruments,eq & Sup | $5,000.00 | 2001 | ||
| 00657200106C657CS1474V797P6717A | 6630: Chemical Analysis Instruments | $30,000.00 | 2001 | ||
| 00657200107C657SS1279V686P6570121 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570334 | Q402: Nursing Home Care Contracts | $67,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570131 | Q999: Other Medical Services | $4,000.00 | 2001 | ||
| 00657200104C657SS1022V686P5430187 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00657200104C657CS1861V686P6570140 | Q402: Nursing Home Care Contracts | $1,000.00 | 2001 | ||
| 00657200101C657CS1870V677P1429 | 6540: Opthalmic Instruments Eq & Supplies | $21,000.00 | 2001 | ||
| 00657200107C657SS1203V657P1618 | Q519: Psychiatry Services | $4,000.00 | 2001 | ||
| 00657200104C657CS1861V686P6570214 | Q402: Nursing Home Care Contracts | $17,000.00 | 2001 | ||
| 00657200104C657SS1046V255P6570386 | Q522: Radiology Services | $20,000.00 | 2001 | ||
| 00657200106C657CS1710V686P6570130 | Q513: Orthopedic Services | $19,000.00 | 2001 | ||
| 00657200104C852J16026V657P1632 | S208: Landscaping/Groundskeeping Services | $7,000.00 | 2001 | ||
| 00657200010C657CS1564V686C0121 | Q402: Nursing Home Care Contracts | $2,000.00 | 2001 | ||
| 00657200101C657CS1766V657P1676 | S205: Trash/Garbage Collection | $5,000.00 | 2001 | ||
| 00657200104C657CS1861V686P6570334 | Q402: Nursing Home Care Contracts | $70,000.00 | 2001 | ||
| 00657200010CCS1564V255P6570156 | Q402: Nursing Home Care Contracts | $16,000.00 | 2001 | ||
| 00657200106C657CS1541V797P6697A | 6630: Chemical Analysis Instruments | $22,000.00 | 2001 | ||
| 00657200104C657SS1022V686P6570197 | Q402: Nursing Home Care Contracts | $5,000.00 | 2001 | ||
| 00657200104C657SS1022V686P6570121 | Q402: Nursing Home Care Contracts | $12,000.00 | 2001 | ||
| 00657200107C657SS1270V797P3495K | 6530: Hosp Furniture,eq,utensils & Sup | $54,000.00 | 2001 | ||
| 00657200107C657SS1136V686P6570214 | Q402: Nursing Home Care Contracts | $14,000.00 | 2001 | ||
| 00657200107C657SS1220V686PV150347 | Q999: Other Medical Services | $30,000.00 | 2001 | ||
| 00657200107C852J16026V657P1632 | S208: Landscaping/Groundskeeping Services | $4,000.00 | 2001 | ||
| 00657200101C657CS1603V255P6570410 | Q527: Nuclear Medicine | $14,000.00 | 2001 | ||
| 00657200104C657CS1980V657P1676 | S205: Trash/Garbage Collection | $2,000.00 | 2001 | ||
| 00657200107C657SS1208V255P6570028 | R699: Other Administrative Support Svcs | $109,000.00 | 2001 | ||
| 00657200108DV686R6570300 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $73,000.00 | 2001 | ||
| 00657200101C657CS1775V255P6570027 | Q999: Other Medical Services | $4,000.00 | 2001 | ||
| 00657200107C657SS1136V686P6570334 | Q402: Nursing Home Care Contracts | $35,000.00 | 2001 | ||
| 00657200101D657CS1051 | Q999: Other Medical Services | $172,000.00 | 2001 | ||
| 00657200104C657CS1957V797P3495K | 6530: Hosp Furniture,eq,utensils & Sup | $65,000.00 | 2001 | ||
| 00657200108D65718400797Z | X119: Lease-Rent Of Other Admin-Svc Bldgs | $26,000.00 | 2001 | ||
| 00657200010C657CS1656V677P1429 | 6540: Opthalmic Instruments Eq & Supplies | $41,000.00 | 2001 | ||
| 00657200107C657SS1196V255P6570410 | Q527: Nuclear Medicine | $14,000.00 | 2001 | ||
| 00657200107C657SS1133V797P6717A | 6630: Chemical Analysis Instruments | $102,000.00 | 2001 | ||
| 00657200107C657SS1136V686P6570197 | Q402: Nursing Home Care Contracts | $7,000.00 | 2001 | ||
| 00657200101C657CS1717V797P3495K | 6530: Hosp Furniture,eq,utensils & Sup | $41,000.00 | 2001 | ||
| V686PV150342 | Q999: Other Medical Services | $0.00 | 2001 | ||
| 00657200107C657SS1120V686PV150338 | Q999: Other Medical Services | $34,000.00 | 2001 | ||
| 00657200107C657SS1174V657P1676 | S205: Trash/Garbage Collection | $6,000.00 | 2001 | ||
| 00657200104C657CS1986V255P6570028 | R699: Other Administrative Support Svcs | $61,000.00 | 2001 | ||
| 00657200107C657SS1120V686PV150335 | Q999: Other Medical Services | $75,000.00 | 2001 | ||
| 00657200101C657CS1775V255P6570160 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| 00657200010C657CS1523V797P3495K | 6530: Hosp Furniture,eq,utensils & Sup | $28,000.00 | 2001 | ||
| 00657200010C657CS1524V657P1578 | G004: Social Rehabilitation Services | $1,000.00 | 2001 | ||
| 00657200010C657CS1565V255P6570280 | Q999: Other Medical Services | $4,000.00 | 2001 | ||
| 00657200101C657CS1539V255P6570140 | Q401: Nursing Services | $50,000.00 | 2001 | ||
| 00657200101B657CS1062 | Q999: Other Medical Services | $25,000.00 | 2001 | ||
| 00657200101C657CS1775V686P6570121 | Q402: Nursing Home Care Contracts | $2,000.00 | 2001 | ||
| 00657200101C657CS1783V686V150337 | Q999: Other Medical Services | $58,000.00 | 2001 | ||
| 00657200010C331J15119V686P6570072 | R699: Other Administrative Support Svcs | $15,000.00 | 2001 | ||
| 00657200107C657SS1229GS10PBSD0153 | 9130: Liquid Propellants -Petroleum Base | $82,000.00 | 2001 | ||
| 00657200010C657CS1670SP060000D7609 | 9130: Liquid Propellants -Petroleum Base | $192,000.00 | 2001 | ||
| 00657200010C657CS1548V686V150305 | R603: Transcription Services | $28,000.00 | 2001 |