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1927: Bureau Of Western Hemisphere Affairs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SNS50010M0251 | AD23: Services (Advanced) | $18,780.00 | 2005 | ||
| SES60006M5002 | S208: Landscaping/Groundskeeping Services | $87,476.52 | 2006 | ||
| SES60006M5002 | S208: Landscaping/Groundskeeping Services | $84,927.48 | 2006 | ||
| TC100200211DSTC10003C0582 | S206: Guard Services | $2,134,233.00 | 2006 | ||
| SMX53006A0969 | V003: Packing/Crating Services | $0.00 | 2006 | ||
| SMX53006A0217 | 7110: Office Furniture | $0.00 | 2006 | ||
| SAQMPD07A0367 | R499: Other Professional Services | $48,176.00 | 2007 | ||
| SPM07007D1809 | H275: Eq Test Svcs/Office Supplies | $0.00 | 2007 | ||
| SMX53007A1077 | S215: Warehousing And Storage Services | $0.00 | 2007 | ||
| SMX53008FXR03NXR | 7510: Office Supplies | $933.00 | 2008 | ||
| SES60008C5001002 | C123: Electric Power Generation (Epg) | $755,259.90 | 2008 | ||
| SHA70008F1265 | 7510: Office Supplies | $13,761.99 | 2008 | ||
| SHA70007F0330 | 9999: Miscellaneous Items | ($1,467.88) | 2008 | ||
| SWHARC08F0041 | 5805: Telephone And Telegraph Equipment | $81,400.00 | 2008 | ||
| SAQMMA08F4945 | R408: Program Management/Support Services | $99,151.70 | 2008 | ||
| SAQMMA08L2221 | R408: Program Management/Support Services | $76,128.00 | 2008 | ||
| SCA70008C0003M0001M001 | AD21: Services (Basic) | $0.00 | 2008 | ||
| SHA70008F0922 | 7210: Household Furnishings | $30,129.17 | 2008 | ||
| SCA70008C0003M0001M002 | R499: Other Professional Services | $0.00 | 2008 | ||
| SPM07008M0458 | S201: Custodial Janitorial Services | $2,272.98 | 2008 | ||
| SPM07008M0996 | S299: Other Housekeeping Services | $23,187.50 | 2008 | ||
| SCA70008C0001 | S208: Landscaping/Groundskeeping Services | $0.00 | 2008 | ||
| SHA70008M0615 | R418: Legal Services | $6,000.00 | 2008 | ||
| SHA70008F0950 | 7630: Newspapers And Periodicals | $6,194.59 | 2008 | ||
| SES60008M1348 | S217: Interior Plantscaping | $4,003.08 | 2008 | ||
| SPM07008M0457 | J078: Maint-Rep Of Recreational Eq | $3,050.00 | 2008 | ||
| SPM07008M0457 | J078: Maint-Rep Of Recreational Eq | $1,830.00 | 2008 | ||
| SCO20008A0050 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $0.00 | 2008 | ||
| SCO15005A0014 | 4910: Motor Vehicle Maint Eq | $0.00 | 2008 | ||
| SES60007C5001 | V003: Packing/Crating Services | $111,062.50 | 2008 | ||
| SCO20008A0053 | R706: Logistics Support Services | $0.00 | 2008 | ||
| SCU0409M638 | 7510: Office Supplies | $3,479.00 | 2009 | ||
| SBN15009M0712 | 5340: Hardware | $6,999.00 | 2009 | ||
| SES60009M1412 | S113: Telephone And-Or Communications Ser | $0.00 | 2009 | ||
| SHA70009F0289 | 9140: Fuel Oils | $106,837.53 | 2009 | ||
| SHA70009F0722 | 9140: Fuel Oils | $105,738.85 | 2009 | ||
| SHA70009F0724 | 9140: Fuel Oils | $52,869.42 | 2009 | ||
| SHA70009M0207 | 2310: Passenger Motor Vehicles | $8,363.52 | 2009 | ||
| SEC75009M2236 | J056: Maint-Rep Of Contruct Material | $7,425.00 | 2009 | ||
| SCU04009M0710 | 9140: Fuel Oils | $5,000.00 | 2009 | ||
| SHA70009M0973 | Z111: Maint-Rep-Alt/Office Bldgs | $69,749.68 | 2009 | ||
| SCU0400770 | 9140: Fuel Oils | $3,000.00 | 2009 | ||
| SCU04009M0759 | 7035: Adp Support Equipment | $11,870.00 | 2009 | ||
| SCU04009M0781 | 9140: Fuel Oils | $5,000.00 | 2009 | ||
| SPM07008M0458 | S201: Custodial Janitorial Services | $2,486.40 | 2009 | ||
| SPM07007M1949 | S201: Custodial Janitorial Services | $409.50 | 2009 | ||
| SCO20009C0019 | V003: Packing/Crating Services | $1,982,788.00 | 2009 | ||
| SPM07007M1949 | S201: Custodial Janitorial Services | $11,518.15 | 2009 | ||
| SCS80009C0019 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $25,539.33 | 2009 | ||
| SCU0409M759 | 7510: Office Supplies | $11,870.00 | 2009 | ||
| STD55009M0732 | K072: Mod Of Household Furnishings | ($854.53) | 2009 | ||
| SPA10009M0040 | 9999: Miscellaneous Items | $54.04 | 2009 | ||
| SPM07009F0002 | 2310: Passenger Motor Vehicles | $5,600.00 | 2009 | ||
| SBR82009M1840 | S203: Food Services | $9,362.35 | 2009 | ||
| SPA10009M0040M001 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
| SBR82009M1446 | 8540: Toiletry Paper Products | $6,937.00 | 2009 | ||
| SPA10009M0040 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
| SAQMMA09L2085 | 7025: Adp Input/Output & Storage Devices | $3,519.80 | 2009 | ||
| SHA70009M1267 | R426: Communications Services | $5,997.00 | 2009 | ||
| SBR93009M6434 | 2310: Passenger Motor Vehicles | $10,792.05 | 2009 | ||
| SHA70009F1088 | 9140: Fuel Oils | $128,891.63 | 2009 | ||
| SHA70009F1112 | 9140: Fuel Oils | $128,891.63 | 2009 | ||
| SBF50009T1455 | R499: Other Professional Services | $8,024.00 | 2009 | ||
| SPM07009M0393 | 3417: Milling Machines | $10,315.72 | 2009 | ||
| SCO20009M0796 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
| STD55009M0753 | S203: Food Services | $4,854.37 | 2009 | ||
| SPM07009M0227 | R426: Communications Services | $500.00 | 2009 | ||
| SCS80009M0137 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
| SPA10009M0004 | 7630: Newspapers And Periodicals | $230.48 | 2009 | ||
| SCU040M0647 | 7510: Office Supplies | $61,829.20 | 2009 |