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1925: Bureau Of European And Eurasian Affairs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SHU20005M1596 | R421: Technical Assistance | $4,260.00 | 2005 | ||
| SHU20005M1152 | R401: Personal Care Services | $1,580.00 | 2005 | ||
| BE200200010BSBE20000D0015 | 9140: Fuel Oils | $149,000.00 | 2006 | ||
| SCY60006C00283 | G007: Govt Health Ins Programs | $81,785.00 | 2006 | ||
| SAM10006AY355 | 6240: Electric Lamps | $0.00 | 2006 | ||
| SUK56006A045403 | 5510: Lumber & Related Wood Materials | $4,916.24 | 2006 | ||
| SAM10010A0074 | V003: Packing/Crating Services | $0.00 | 2006 | ||
| SLO10007C0580 | S201: Custodial Janitorial Services | $33,158.31 | 2007 | ||
| SUK56007A017401 | S205: Trash/Garbage Collection | $3,263.55 | 2007 | ||
| SAQMMA07M1141 | V231: Lodging - Hotel/Motel | $26,130.00 | 2007 | ||
| SUK56007A02893 | W018: Lease-Rent Of Space Vehicles | $4,440.95 | 2007 | ||
| SAQMMA07F0691 | R699: Other Administrative Support Svcs | $434,048.97 | 2007 | ||
| SUK56007A02892 | 2310: Passenger Motor Vehicles | $3,854.78 | 2007 | ||
| SAQMMA07M0535 | V231: Lodging - Hotel/Motel | $53,437.00 | 2007 | ||
| SGR10007M0384 | 7490: Miscellaneous Office Machines | $161.54 | 2007 | ||
| SGR10007M0384 | 7490: Miscellaneous Office Machines | $36,661.20 | 2007 | ||
| SGR10007M0384 | 7490: Miscellaneous Office Machines | $12,614.60 | 2007 | ||
| SUK56007A054603 | 5510: Lumber & Related Wood Materials | $1,658.21 | 2007 | ||
| SUK56007A05414 | 4510: Plumbing Fixtures And Accessories | $5,289.24 | 2007 | ||
| SUK56007A053903 | 4540: Waste Disposal Equipment | $2,580.80 | 2007 | ||
| SEZ80007C0028 | 7930: Cleaning/Polishing Compounds & Prep | $114,147.00 | 2007 | ||
| SAQMPD07C0019 | R408: Program Management/Support Services | $1,241,000.00 | 2007 | ||
| SUK56007A054906 | S201: Custodial Janitorial Services | $5,571.39 | 2007 | ||
| SUK56007A055004 | 8010: Paint,dope,varnish & Related Prod | $946.02 | 2007 | ||
| SUK56007A054302 | 5975: Electrical Hardware And Supplies | $237.98 | 2007 | ||
| SUK56007A0289 | 2310: Passenger Motor Vehicles | $0.00 | 2007 | ||
| SRB10007C2484 | D304: Adp Svcs/Telecomm & Transmission | $68,607.76 | 2007 | ||
| SUK56007A067403 | 4120: Air Conditioning Equipment | $3,021.09 | 2007 | ||
| SUK56007A054502 | J039: Maint-Rep Of Materials Handling Eq | $1,655.02 | 2007 | ||
| SUK56007A0289 | 2310: Passenger Motor Vehicles | $5,609.09 | 2007 | ||
| SUK56007A054304 | 5975: Electrical Hardware And Supplies | $1,178.36 | 2007 | ||
| SUK56007A0560 | 4910: Motor Vehicle Maint Eq | $790.81 | 2007 | ||
| SGG80007C0816 | G009: Non-Government Insurance Programs | $6,803.00 | 2007 | ||
| SUK56007A054103 | 4510: Plumbing Fixtures And Accessories | $19,951.59 | 2007 | ||
| SUK56007A0289 | 2310: Passenger Motor Vehicles | $4,090.60 | 2007 | ||
| SSR10007D2484 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2007 | ||
| SGG80007M1181 | R425: Engineering And Technical Services | $18,900.00 | 2007 | ||
| SUK56007A0545 | J039: Maint-Rep Of Materials Handling Eq | $0.00 | 2007 | ||
| SAQMMA08M2110 | R699: Other Administrative Support Svcs | $5,455.00 | 2008 | ||
| SGE50007M1683 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $7,000.50 | 2008 | ||
| SGE50008F0363 | 7610: Books And Pamphlets | ($3,252.50) | 2008 | ||
| SFI30008C002 | S206: Guard Services | $0.00 | 2008 | ||
| SAQMMA08F5214 | V231: Lodging - Hotel/Motel | $55,607.00 | 2008 | ||
| SLO10010F0840 | V003: Packing/Crating Services | $3,019.00 | 2008 | ||
| SPL90008M2370 | 7510: Office Supplies | $7,461.00 | 2008 | ||
| SAQMMA08L1829 | R699: Other Administrative Support Svcs | $51,885.12 | 2008 | ||
| SNL80008C0003 | S206: Guard Services | $2,088,402.00 | 2008 | ||
| SHU20008M2109 | 7035: Adp Support Equipment | $13,405.00 | 2008 | ||
| SHU20008M1991 | 8305: Textile Fabrics | $3,240.00 | 2008 | ||
| SCZ80008C0056 | V003: Packing/Crating Services | $37,296.00 | 2008 | ||
| SSZ23008M0862 | 7110: Office Furniture | $19,760.00 | 2008 | ||
| SSZ23008M0835 | Z111: Maint-Rep-Alt/Office Bldgs | $5,800.00 | 2008 | ||
| SBU80005M0203 | $0.00 | 2008 | |||
| SGE50008F0029 | 7510: Office Supplies | ($316.34) | 2008 | ||
| SBE20007H0012 | B550: Study/Organization/Admin/Personnel | $244,274.81 | 2008 | ||
| SAQMMA08F3640 | R699: Other Administrative Support Svcs | $0.00 | 2008 | ||
| SEZ80007C0028 | 7930: Cleaning/Polishing Compounds & Prep | $2,033.00 | 2008 | ||
| SEZ80007C0028 | 7930: Cleaning/Polishing Compounds & Prep | $173,410.00 | 2008 | ||
| SAQMMA08F3165 | R699: Other Administrative Support Svcs | $18,960.00 | 2008 | ||
| SEN10008M0127 | $5,636.00 | 2008 | |||
| SGE50007M1849 | R499: Other Professional Services | ($27,060.60) | 2008 | ||
| SCY60008M0571 | 8905: Meat, Poultry, And Fish | $31,041.74 | 2008 | ||
| SAQMMA07M0535 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| SHU20008M2176 | 8405: Outerwear, Men'S | $4,356.00 | 2008 | ||
| SBE20008C0028 | G006: Government Life Insurance Programs | $103,451.57 | 2008 | ||
| SHU20008M2251 | 8405: Outerwear, Men'S | $11,370.00 | 2008 | ||
| SAQMMA07M1859 | V231: Lodging - Hotel/Motel | $6,244.00 | 2008 | ||
| SUK56008A03985 | F105: Pesticides Support Services | $4,209.16 | 2008 | ||
| SGG80008M1783 | X111: Lease/Rental Of Office Buildings | $2,400.00 | 2008 | ||
| SCY60006C00283 | G007: Govt Health Ins Programs | $87,855.00 | 2008 | ||
| SRS50008A0580A | V226: Taxicab Services | $0.00 | 2008 | ||
| SRS50008A0521 | 7510: Office Supplies | $0.00 | 2008 | ||
| SRS50008A0519 | 7510: Office Supplies | $0.00 | 2008 | ||
| SUK56008A029205 | S201: Custodial Janitorial Services | $3,329.73 | 2008 | ||
| SRS50008A0577 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2008 | ||
| SGG80008A1291 | V119: Other Cargo And Freight Services | $0.00 | 2008 | ||
| SRS50010A7896 | 7510: Office Supplies | $0.00 | 2008 | ||
| SGG80007C0816 | G009: Non-Government Insurance Programs | $6,900.00 | 2008 | ||
| SRS50007M0528 | G008: Other Government Insurance Programs | $0.00 | 2008 | ||
| SRS50008A0493 | 5130: Hand Tools, Power Driven | $0.00 | 2008 | ||
| SLO10008D0555 | AF11: Education (Basic) | $0.00 | 2008 | ||
| SRB10007C2484 | D304: Adp Svcs/Telecomm & Transmission | $173,179.43 | 2008 | ||
| SUK56008A039803 | F105: Pesticides Support Services | $2,610.26 | 2008 | ||
| SRS50010A7892 | 7510: Office Supplies | $0.00 | 2008 | ||
| SRS50008A0495 | 5510: Lumber & Related Wood Materials | $0.00 | 2008 | ||
| SCY60006C0283 | G007: Govt Health Ins Programs | $100,561.00 | 2009 | ||
| SLO10009C1191 | S113: Telephone And-Or Communications Ser | ($3,102.33) | 2009 | ||
| SCY60009M0434 | R499: Other Professional Services | $4,296.68 | 2009 | ||
| SAQMSP09M1100 | 5340: Hardware | $450.00 | 2009 | ||
| SPL90009M2536 | 5835: Sound Recording & Reproducing Eq | $16,133.02 | 2009 | ||
| SAQMSP11F0107 | 7035: Adp Support Equipment | $696,530.00 | 2009 | ||
| SGE50009F0380 | 4540: Waste Disposal Equipment | $0.00 | 2009 | ||
| SGE21008M0305 | 5805: Telephone And Telegraph Equipment | $0.00 | 2009 | ||
| SGG80009M0297 | D399: Other Adp & Telecommunications Svcs | $5,772.00 | 2009 | ||
| SBE20009C0035 | H979: Other Qc Svcs/Cleaning Eq | $9,510.89 | 2009 | ||
| SLO10010F0593 | 9140: Fuel Oils | $5,076.00 | 2009 | ||
| SLO10010F0839 | 9140: Fuel Oils | $5,286.00 | 2009 | ||
| SGE21009M1092 | Z161: Maint-Rep-Alt/Family Housing | $48,339.27 | 2009 | ||
| SCZ80008C0056 | V003: Packing/Crating Services | $30,925.00 | 2009 | ||
| SLO10010F0697 | 9140: Fuel Oils | $5,074.00 | 2009 |