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7399: Usda Ars Pa 7399

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
7399200211B40739930007 5925: Circuit Breakers $6,585.00 2003
7399200309BAG40739930021 5650: Roofing And Siding Materials $7,993.00 2003
AG7399P070008 Y299: Contruct/All Other Non-Bldg Facs $4,500.00 2007
AG7399P070007 S112: Electric Services $8,910.00 2007
AG7399K070003 J041: Maint-Rep Of Refrigeration - Ac Eq $385.65 2007
AG7399K070002 J041: Maint-Rep Of Refrigeration - Ac Eq $425.98 2007
AG7399P070003 S299: Other Housekeeping Services $7,377.25 2007
AG7399P070004 7010: Adpe System Configuration $5,139.60 2007
AG7399P070001 S299: Other Housekeeping Services $1,950.00 2007
AG7399P070005 7010: Adpe System Configuration $8,081.00 2007
AG7399B070001 J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2007
AG7399C080104 6640: Laboratory Equipment And Supplies $8,950.00 2008
AG7399C080100 3720: Harvesting Equipment $8,640.42 2008
AG7399P080003 J060: Maint-Rep Of Fiber Optics Mater $5,200.00 2008
AG7399C080108 Z119: Maint-Rep-Alt/Other Admin Bldgs $7,428.00 2008
AG7399P080001 J065: Maint-Rep Of Medical-Dental-Vet Eq $1,400.00 2008
AG7399C080106 7910: Floor Polishers & Vacuum Cleaners $1,865.88 2008
AG7399P080003 J060: Maint-Rep Of Fiber Optics Mater ($5,200.00) 2008
AG7399C080107 Z111: Maint-Rep-Alt/Office Bldgs $1,671.81 2008
AG7399C080105 7110: Office Furniture $1,265.82 2008
AG7399P080002 S299: Other Housekeeping Services $1,800.00 2008
AG7399C080101 6630: Chemical Analysis Instruments $8,644.25 2008
AG7399C080102 6640: Laboratory Equipment And Supplies $3,587.03 2008
AG7399C080103 3720: Harvesting Equipment $9,945.00 2008
AG7399P090007 N059: Install Of Elect-Elct Eq $5,996.00 2009
AG7399D09AA05 6636: Environmental Chambers & Related Eq $9,219.18 2009
AG7399P090008 9310: Paper And Paperboard $1,410.00 2009
AG7399D09AA06 6640: Laboratory Equipment And Supplies $9,299.72 2009
AG7399P09AA04 3720: Harvesting Equipment $6,665.32 2009
AG7399D09AA07 Z224: Maint-Rep-Alt/Parking Facilities $5,120.00 2009