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AC210: 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 |
|---|---|---|---|---|---|
| F300 | S119: Other Utilities | $74,690.00 | 2001 | ||
| INM0403DO74667 | 7110: Office Furniture | $4,936.13 | 2003 | ||
| GST0804BP0124 | D301: Adp Facility Management | $192,295.29 | 2004 | ||
| INM0404DO34675 | 7110: Office Furniture | $4,080.98 | 2004 | ||
| INM0404DO37092 | 7230: Draperies, Awnings, And Shades | $3,560.00 | 2004 | ||
| INM0404DO34675 | 7110: Office Furniture | $387.90 | 2004 | ||
| INM0404DO34683 | 7110: Office Furniture | $975.00 | 2004 | ||
| INM0403DO74667 | 7110: Office Furniture | ($9.38) | 2004 | ||
| INM0404DO35084 | 6640: Laboratory Equipment And Supplies | $9,879.00 | 2004 | ||
| GST0804BP0124 | D301: Adp Facility Management | $199,987.10 | 2004 | ||
| GST1104BJ8158 | 7021: Adp Central Processing Unit-Digital | $1,162,462.97 | 2004 | ||
| GST0804BP0124 | D301: Adp Facility Management | $0.00 | 2004 | ||
| INM0404DO34683 | 7110: Office Furniture | ($2,080.63) | 2005 | ||
| GST0804BP0124 | D301: Adp Facility Management | $0.00 | 2005 | ||
| GST1104BJ8158 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2005 | ||
| INM0405DO40837 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO40837 | 7110: Office Furniture | $11,271.19 | 2005 | ||
| INDO0406TO63169 | D399: Other Adp & Telecommunications Svcs | $3,231.22 | 2006 | ||
| FA480006C0016 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $19,530.00 | 2007 | ||
| 0115 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2007 | ||
| 0116 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2007 | ||
| 0117 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2007 | ||
| F301 | P500: Demolition Of Structures/Facilities | $0.00 | 2007 |