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1921: Bureau Of African Affairs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SAQMPD05F4651 | R706: Logistics Support Services | $24,672,614.00 | 2005 | ||
| SAG10006M346 | 3431: Electric Arc Welding Equipment | $480,486.32 | 2006 | ||
| SSG20006F0003 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $7,688.00 | 2006 | ||
| SIV10006F0632 | S206: Guard Services | $124,797.00 | 2006 | ||
| SIV10006F0632A | S206: Guard Services | $124,004.00 | 2006 | ||
| SIV10006F0632B | S206: Guard Services | $120,995.00 | 2006 | ||
| SNI01405A0511 | 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2006 | ||
| SSF30007C0220 | S201: Custodial Janitorial Services | $9,349.00 | 2007 | ||
| SAQMMA07F0994 | R408: Program Management/Support Services | $500,000.00 | 2007 | ||
| SAQMMA07F1575 | U099: Other Ed & Trng Svcs | $2,241,273.69 | 2007 | ||
| SAQMMA07F2529 | R706: Logistics Support Services | $5,221,823.00 | 2007 | ||
| SAQMMA07D0006 | R706: Logistics Support Services | $34,391,196.00 | 2007 | ||
| STO40007C0272 | R499: Other Professional Services | $13,895.00 | 2007 | ||
| SSF75010M0346 | 4310: Compressors And Vacuum Pumps | $29,270.00 | 2007 | ||
| SAQMMA07F2578 | R408: Program Management/Support Services | $1,000,000.00 | 2007 | ||
| SAF20008M1070 | V003: Packing/Crating Services | $3,200.00 | 2008 | ||
| STO40008C0365 | Y119: Construct/Other Admin & Svcs Bldgs | $31,345.00 | 2008 | ||
| STZ20008M1436 | 7210: Household Furnishings | $44,622.00 | 2008 | ||
| SAQMMA08L1643 | R407: Program Evaluation Services | $16,668.52 | 2008 | ||
| STZ20008C0006 | S201: Custodial Janitorial Services | $1,820.14 | 2008 | ||
| STO40006C101 | G007: Govt Health Ins Programs | $81,185.00 | 2008 | ||
| STS80008M763 | 4310: Compressors And Vacuum Pumps | $5,179.52 | 2008 | ||
| SGE50008M0476 | R408: Program Management/Support Services | $51,250.00 | 2008 | ||
| SLY80008M273 | S113: Telephone And-Or Communications Ser | $60,676.74 | 2008 | ||
| STZ20008M1433 | 8965: Beverages, Alcoholic | $5,508.00 | 2008 | ||
| STS80008F0675 | 6105: Motors, Electrical | $12,250.00 | 2008 | ||
| STS80008M0694 | 7810: Athletic And Sporting Equipment | $3,799.00 | 2008 | ||
| SBY70008M0256 | $6,299.00 | 2008 | |||
| STZ20008M0772 | 7025: Adp Input/Output & Storage Devices | $12,805.28 | 2008 | ||
| SNI50008C0485 | G008: Other Government Insurance Programs | $6,961.54 | 2008 | ||
| SAQMMA08F5962 | D306: Adp Systems Analysis Services | $0.00 | 2008 | ||
| SAQMMA08F5962 | D306: Adp Systems Analysis Services | $55,605.92 | 2008 | ||
| STO40007C0272 | R499: Other Professional Services | $3,956.85 | 2008 | ||
| SAQMMA08C0207 | R706: Logistics Support Services | $6,679,414.33 | 2008 | ||
| STO40008C0212 | S113: Telephone And-Or Communications Ser | $13,864.00 | 2008 | ||
| SZI15008M1373 | 7510: Office Supplies | $18,106.35 | 2008 | ||
| SLY80008M316 | G007: Govt Health Ins Programs | $5,101.21 | 2008 | ||
| SAQMMA08L2293 | R408: Program Management/Support Services | $110,684.40 | 2008 | ||
| STZ20008C0008 | S208: Landscaping/Groundskeeping Services | $31,874.34 | 2008 | ||
| STZ20008C0008 | S208: Landscaping/Groundskeeping Services | $18,403.30 | 2009 | ||
| SAQMSP09M0883 | 7520: Office Devices And Accessories | $2,148.00 | 2009 | ||
| SBY70009M0365 | 7240: Household & Comm Util Containers | $3,796.00 | 2009 | ||
| SGE50009F0390 | C219: Other Architects & Engin Gen | $63,830.00 | 2009 | ||
| SNS50009M0086 | Y152: Construct/Maint Bldgs | $33,900.00 | 2009 | ||
| SGE50009F0305 | C214: A&E Management Engineering Services | $155,271.00 | 2009 | ||
| SBN15009M09230 | 8415: Clothing, Special Purpose | $18,619.00 | 2009 | ||
| SGE50009F0432 | C114: Hospital Buildings | $322,560.00 | 2009 | ||
| SSU40009M1695 | 6710: Cameras, Motion Picture | $7,308.62 | 2009 | ||
| SNI50009A1161002 | 9140: Fuel Oils | $19,344.83 | 2009 | ||
| SCG50009M1790 | Z161: Maint-Rep-Alt/Family Housing | $3,567.78 | 2009 | ||
| SKE50009M1814 | R499: Other Professional Services | $0.00 | 2009 | ||
| STZ20009M0614 | X112: Lease-Rent Of Conf Space & Fac | $250.57 | 2009 | ||
| SNI500LGS07A1923075 | 9140: Fuel Oils | $23,974.36 | 2009 | ||
| SSG20009M1093 | X249: Lease/Rental Of Other Utilities | $3,943.64 | 2009 | ||
| SNS50009M0006 | V003: Packing/Crating Services | $11,700.00 | 2009 | ||
| SCV10509FXR05CXR | 7510: Office Supplies | $607.00 | 2009 | ||
| SSG20009M0995 | G008: Other Government Insurance Programs | $10,831.95 | 2009 | ||
| SNI500LGS07A1923077 | 9140: Fuel Oils | $23,974.36 | 2009 | ||
| SBY70009M0109 | S113: Telephone And-Or Communications Ser | $11,300.00 | 2009 | ||
| STO40008C0212 | S113: Telephone And-Or Communications Ser | $36,961.28 | 2009 | ||
| SBY70009M0331 | Q999: Other Medical Services | $4,832.00 | 2009 | ||
| SSU40009M1675 | S204: Fueling Service | $26,653.36 | 2009 | ||
| SNS50009M0099 | Y249: Construction Of Other Utilities | $20,500.00 | 2009 | ||
| SGE50009C0035 | Z111: Maint-Rep-Alt/Office Bldgs | $1,447,637.03 | 2009 | ||
| SCY60009M0746 | 8415: Clothing, Special Purpose | $3,033.09 | 2009 | ||
| SCY60009M0714 | 7830: Recreational & Gymnastic Eq | $4,354.00 | 2009 | ||
| STI40009M2263 | 7035: Adp Support Equipment | $6,870.79 | 2009 | ||
| SGE50009M0614 | 2630: Tires, Solid And Cushion | $4,943.85 | 2009 |