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0120: Chugach National Forest

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AG012045012030001 9130: Liquid Propellants -Petroleum Base $0.00 2002
0120200309B45012030120 S204: Fueling Service $6,315.00 2003
0120200309B43012030158 C116: Residential Buildings $9,400.00 2003
0120200308C43012030131GS07F0329L 1940: Small Craft $38,117.00 2003
1470 S208: Landscaping/Groundskeeping Services $512.50 2003
0120200309B43012030156 5510: Lumber & Related Wood Materials $25,380.00 2003
0120200309B43012030152 C116: Residential Buildings $12,268.00 2003
0120200309B43012030146 D303: Adp Data Entry Services $13,310.00 2003
0120200306B43012030100 Y291: Construct/Rec Non-Bldg Structs $22,750.00 2003
0120200309B43012030126 J019: Maint-Rep Of Ships-Sml Craft-Docks $26,099.00 2003
AG012045012030098 S208: Landscaping/Groundskeeping Services $0.00 2003
AG012045012030086 S222: Waste Treatment And Storage $0.00 2003
AG012045012030068 V003: Packing/Crating Services $0.00 2003
AG012043012050045 X299: Lease-Rent Of All Oth Non-Bldg Facs $1,197.90 2004
AG012045012040027 B533: Water Quality Studies $0.00 2004
AG012045012040060 R604: Mailing And Distribution Services $0.00 2004
AG012043012050058 B527: Recreation Studies $6,525.00 2005
557588576 R604: Mailing And Distribution Services $131.99 2005
AG0120K057002 V221: Passenger Air Charter Service $831.25 2005
AG0120P050006 S203: Food Services $5,610.00 2005
558788890 R604: Mailing And Distribution Services $25.39 2005
AG0120K050012 V221: Passenger Air Charter Service $918.00 2005
5224067191A 9130: Liquid Propellants -Petroleum Base $334.55 2005
AG0120K050004 V221: Passenger Air Charter Service $3,800.00 2005
AG0120D050025 AJ44: Engineering (Engineering) $9,940.00 2005
558789000 R604: Mailing And Distribution Services $18.80 2005
AG0120K050013 V221: Passenger Air Charter Service $5,161.20 2005
5224066633A 9130: Liquid Propellants -Petroleum Base $393.94 2005
AG0120K050017 V221: Passenger Air Charter Service $4,324.40 2005
AG0120K050015 V221: Passenger Air Charter Service $323.50 2005
AG0120P050021 Z119: Maint-Rep-Alt/Other Admin Bldgs $2,820.00 2005
AG012043012050052 B534: Wildlife Studies $2,475.00 2005
AG0120K057006 V221: Passenger Air Charter Service $942.40 2005
AG012043012050073 Z111: Maint-Rep-Alt/Office Bldgs $3,300.00 2005
AG012043012050051 B527: Recreation Studies $7,045.00 2005
814607B 9130: Liquid Propellants -Petroleum Base $2,762.74 2005
AG43012050054 7105: Household Furniture $3,350.29 2005
AG0120D050012 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $3,800.00 2005
AG012043012050052 B534: Wildlife Studies $2,475.00 2005
AG0120K050019 V221: Passenger Air Charter Service $2,033.60 2005
AG0120K050025 V221: Passenger Air Charter Service $3,014.15 2005
AG012043012050065 4710: Pipe, Tube And Rigid Tubing $11,895.54 2005
AG0120K050027 V221: Passenger Air Charter Service $5,170.70 2005
AG0120D050029 F018: Other Range-Forest Improv/Non-Const $121,000.30 2005
814134B 9130: Liquid Propellants -Petroleum Base $3,858.94 2005
AG0120D050019 9999: Miscellaneous Items $95,200.00 2005
AG012043012050047 X179: Lease-Rent Of Other Warehouse Bldgs $750.00 2005
AG0120K060002 V221: Passenger Air Charter Service $1,900.60 2005
2616 S218: Snow Removal/Salt Service $570.00 2005
AG0120P050011 5805: Telephone And Telegraph Equipment $1,325.00 2005
AG012043012050072 Z161: Maint-Rep-Alt/Family Housing $5,200.00 2005
AG012043012050055 B534: Wildlife Studies $25,000.00 2005
AG0120D050031 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $39,500.00 2005
815115B 9130: Liquid Propellants -Petroleum Base $2,762.74 2005
AG0120K060005 V221: Passenger Air Charter Service $207.40 2005
2648 S218: Snow Removal/Salt Service $665.00 2005
AG012043012050061 6635: Physical Properties Test Eq $7,279.00 2005
AG0120K060006 V221: Passenger Air Charter Service $1,823.00 2005
10260948 B533: Water Quality Studies $140.00 2005
AG012043012050041 Z161: Maint-Rep-Alt/Family Housing $3,775.00 2005
815228B 9130: Liquid Propellants -Petroleum Base $1,892.70 2005
2666 S218: Snow Removal/Salt Service $285.00 2005
0077779 9130: Liquid Propellants -Petroleum Base $3,082.72 2005
45012050043 S218: Snow Removal/Salt Service $202.50 2005
10280749 B533: Water Quality Studies $140.00 2005
AG0120D050037 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $221,800.00 2005
AG0120D050039 7490: Miscellaneous Office Machines $0.00 2005
AG0120P050022 5805: Telephone And Telegraph Equipment $1,395.00 2005
AG0120K060009 V221: Passenger Air Charter Service $812.25 2005
AG0120P050029 6350: Misc Alarm, Signal, Sec Systems $4,338.10 2005
AG012043012050074 7510: Office Supplies $2,482.35 2005
2704 S218: Snow Removal/Salt Service $570.00 2005
AG0120D050036 S299: Other Housekeeping Services $46,829.00 2005
AG0120K050001 V211: Air Passenger Service $3,263.25 2005
2474 S218: Snow Removal/Salt Service $985.00 2005
AG0120D050017 F018: Other Range-Forest Improv/Non-Const $139,160.00 2005
AG0120C050008 S299: Other Housekeeping Services $168,773.00 2005
AG0120K050026 V221: Passenger Air Charter Service $10,108.60 2005
AG0120D050026 C129: Other Non-Building Structures $160,200.00 2005
0080450 9130: Liquid Propellants -Petroleum Base $341.58 2005
AG0120K057005 V221: Passenger Air Charter Service $1,863.00 2005
AG0120K050002 V221: Passenger Air Charter Service $952.00 2005
2778 S218: Snow Removal/Salt Service $1,040.00 2005
AG0120P050008 C129: Other Non-Building Structures $48,200.00 2005
AG0120D050002 T009: Aerial Photographic Services $198,999.90 2005
AG0120C050007 Y299: Contruct/All Other Non-Bldg Facs $2,009,000.00 2005
AG0120K050003 V221: Passenger Air Charter Service $1,020.00 2005
AG0120D050026 C129: Other Non-Building Structures ($20,634.50) 2005
0081243 9130: Liquid Propellants -Petroleum Base $1,086.54 2005
163733 9130: Liquid Propellants -Petroleum Base $628.34 2005
10397832 B533: Water Quality Studies $140.00 2005
AG0120K050009 V221: Passenger Air Charter Service $3,840.25 2005
163326 9130: Liquid Propellants -Petroleum Base $1,344.00 2005
413739 S222: Waste Treatment And Storage $1,800.00 2005
AG0120P050003 T010: Photographic - General - Still $2,429.65 2005
0081311 9130: Liquid Propellants -Petroleum Base $1,835.22 2005
10427885 B533: Water Quality Studies $140.00 2005
AG0120K050011 V221: Passenger Air Charter Service $1,370.20 2005
162805 9130: Liquid Propellants -Petroleum Base $303.01 2005
413724 S222: Waste Treatment And Storage $1,800.00 2005

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