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AC040: Dod/Department Of The Air Force

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
V549EJ4015 6515: Med & Surgical Instruments,eq & Sup $293,025.00 2004
5002 Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2007
5002 Z119: Maint-Rep-Alt/Other Admin Bldgs $8,646.00 2007
FA485507MV001 S114: Water Services $3,225.00 2007
5002 Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2007
5007 S209: Laundry And Drycleaning Services $16,995.00 2007
FA485507F8001 7610: Books And Pamphlets $188,669.00 2007
FA485507P0003 4920: Aircraft Maint & Rep Shop Eq $4,510.00 2007
FA485507P0002 3825: Road Clearing & Cleaning Eq ($434.00) 2007
FA485505C0008 S201: Custodial Janitorial Services $652,387.00 2007
5008 S209: Laundry And Drycleaning Services $10,021.00 2007
0008 C211: A/E Svcs. (Incl Landscaping Interio $20,483.00 2007
5001 S216: Facilities Operations Support Svcs $3,863,671.00 2007
5001 Q522: Radiology Services $41,662.00 2007
5002 J015: Maint-Rep Of Aircraft $199,426.00 2007
FA485507FC001 R426: Communications Services $118,453.00 2007
5003 5680: Misc Contruct Materials $100,000.00 2007
5001 S208: Landscaping/Groundskeeping Services $417,019.00 2007
0004 C211: A/E Svcs. (Incl Landscaping Interio $3,806.00 2007
5001 S216: Facilities Operations Support Svcs $913,715.00 2007
5003 5680: Misc Contruct Materials $70,000.00 2007
5001 S216: Facilities Operations Support Svcs $525,746.00 2007
5000 J058: Maint-Rep Of Communication Eq $0.00 2007
5001 Q522: Radiology Services $14,161.00 2007
5004 Y300: Construct/Restoration $95,400.00 2007
5001 S216: Facilities Operations Support Svcs $0.00 2007
5004 Y300: Construct/Restoration $158,000.00 2007
5003 5680: Misc Contruct Materials $268,100.00 2007
FA485507F0004 7110: Office Furniture $41,642.00 2007
5003 5680: Misc Contruct Materials $130,000.00 2007
5003 5680: Misc Contruct Materials $175,000.00 2007
FA485507P0001 2610: Tires & Tubes Pneumatic Except Air $3,390.00 2007
5003 S222: Waste Treatment And Storage ($4,224.00) 2007
FA485506C0030 Y299: Contruct/All Other Non-Bldg Facs $0.00 2007
FA485505MR007 H139: Quality Cont Sv/Material Handlin Eq ($1,263.00) 2007
0007 C211: A/E Svcs. (Incl Landscaping Interio $15,622.00 2007
FA485505C0013 Z124: Maint-Rep-Alt/Airport Runways ($149,924.00) 2007
FA485505MR007 H139: Quality Cont Sv/Material Handlin Eq $60,816.00 2007
FA485506F0016 7105: Household Furniture ($420.00) 2007
FA485505MR005 J099: Maint-Rep Of Misc Eq $400.00 2007
FA485506F0017 7110: Office Furniture ($560.00) 2007
0004 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007
0006 C211: A/E Svcs. (Incl Landscaping Interio $53,434.00 2007
FA485506MR008 S216: Facilities Operations Support Svcs $22,416.00 2007
5003 V003: Packing/Crating Services $146,030.00 2007
5001 S216: Facilities Operations Support Svcs $0.00 2007
5001 S216: Facilities Operations Support Svcs ($2,909,218.00) 2007
FA485507P0002 3825: Road Clearing & Cleaning Eq $6,298.00 2007
5001 S216: Facilities Operations Support Svcs $298,505.00 2007
FA485505MR008 J042: Maint-Rep Of Fire-Rescue-Safety Eq $10,229.00 2007
5000 Z124: Maint-Rep-Alt/Airport Runways $0.00 2007
FA485506C0007 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2007
FA485504MR004 J099: Maint-Rep Of Misc Eq $20,584.00 2007
5000 Z124: Maint-Rep-Alt/Airport Runways $26,895.00 2007
FA485505C0008 S201: Custodial Janitorial Services ($1,497.00) 2007
FA485505C0008 S201: Custodial Janitorial Services $3,421.00 2007
0003 C211: A/E Svcs. (Incl Landscaping Interio $48,695.00 2007
5001 S216: Facilities Operations Support Svcs $0.00 2007
5000 Z124: Maint-Rep-Alt/Airport Runways $0.00 2007
FA485505MR011 S202: Fire Protection Services $210.00 2007
5001 S216: Facilities Operations Support Svcs $750,985.00 2007
5006 S209: Laundry And Drycleaning Services $141,512.00 2007
5000 Z124: Maint-Rep-Alt/Airport Runways $0.00 2007
0004 C211: A/E Svcs. (Incl Landscaping Interio $33,242.00 2007
FA485505F0013 8465: Individual Equipment $0.00 2007