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BJ23: U. S. Army Engineer Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABJ2303P0115 V231: Lodging - Hotel/Motel $22,950.00 2003
DABJ2303F0130 7110: Office Furniture $6,066.00 2003
DABJ2303F0147 7110: Office Furniture $156,564.00 2003
DABJ2303P0180 9999: Miscellaneous Items $2,600.00 2003
0022 S214: Carpet Laying And Cleaning $1,013.00 2003
1332 V003: Packing/Crating Services $33,630.00 2003
DABJ2303P0223 7030: Adp Software $10,250.00 2003
0029 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $98,631.00 2003
DABT3199C0030 S112: Electric Services $772,131.00 2003
DABJ2303P0490 4710: Pipe, Tube And Rigid Tubing $20,307.00 2003
DABJ2303P0414 1230: Fire Control Systems, Complete $32,465.00 2003
DABJ2303P0318 7035: Adp Support Equipment $73,480.00 2003
0098 Z299: Maint, Rep/Alter/All Other $386.00 2003
0004 Z299: Maint, Rep/Alter/All Other $2,380.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $46,555.00 2003
DABJ2303P0395 5340: Hardware $4,779.00 2003
0038 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $67,100.00 2003
0024 Z163: Maint-Rep-Alt/Troop Housing $1,038.00 2003
0017 Z300: Maint, Rep-Alt/Restoration $50,000.00 2003
DABJ2303PV061 9999: Miscellaneous Items $195,683.00 2003
0005 S299: Other Housekeeping Services $9,598.00 2003
DABJ2303P0120 5895: Misc Communication Eq $21,114.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $2,279.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $3,145.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $33,062.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $10,835.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $200,000.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $3,043.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $45,031.00 2003
DABJ2303C0006 J025: Maint-Rep Of Vehicular Eq $44,388.00 2003
DABJ2303P0114 V231: Lodging - Hotel/Motel $82,214.00 2003
DABT3102C0021 D316: Telecommunication Network Mgmt Svcs $44,074.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $3,324.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $34,733.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $9,932.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $11,900.00 2003
0071 Z299: Maint, Rep/Alter/All Other $155.00 2003
0022 W099: Lease-Rent Of Misc Eq ($29,000.00) 2003
DABJ2303P0469 7050: Adp Components $8,935.00 2003
DABJ2303C0023 6910: Training Aids $25,000.00 2003
DABJ2303P0382 2420: Tractors, Wheeled $28,200.00 2003
DABJ2303P0147 7195: Misc Furniture & Fixtures $8,046.00 2003
DABJ2303F0025 8105: Bags And Sacks $145,500.00 2003
DABJ2303P0180 9999: Miscellaneous Items $9,717.00 2003
DABJ2303P0468 7110: Office Furniture $12,098.00 2003
DABT3101P0209 Z199: Maint-Rep-Alt/Misc Bldgs $7,200.00 2003
DABJ2303C0001 9130: Liquid Propellants -Petroleum Base $15,525.00 2003
0028 W099: Lease-Rent Of Misc Eq $17,768.00 2003
DABJ2303F0017 6910: Training Aids $5,117.00 2003
0008 S209: Laundry And Drycleaning Services $347,800.00 2003
DABT3102C0002 S201: Custodial Janitorial Services $11,289.00 2003
0023 S214: Carpet Laying And Cleaning $3,466.00 2003
DABJ2303P0118 V231: Lodging - Hotel/Motel $37,448.00 2003
DABJ2303P0115 V231: Lodging - Hotel/Motel $23,715.00 2003
DABJ2303F0146 7110: Office Furniture $5,414.00 2003
DABJ2303P0031 S209: Laundry And Drycleaning Services $2,250.00 2003
DABJ2303P0214 6540: Opthalmic Instruments Eq & Supplies $3,250.00 2003
0028 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $85,519.00 2003
0037 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $27,336.00 2003
DABJ2303P0035 S202: Fire Protection Services $1,200.00 2003
0531 W099: Lease-Rent Of Misc Eq $15,000.00 2003
0106 S209: Laundry And Drycleaning Services $401,299.00 2003
DABJ2303P0071 8145: Special Shipping & Storage Contain $67,500.00 2003
DABT3199C0030 S112: Electric Services $633,641.00 2003
DABJ2303C0001 9130: Liquid Propellants -Petroleum Base ($145,745.00) 2003
DABJ2303F0125 J070: Maint-Rep Of Adp Eq & Supplies $15,390.00 2003
DABJ2303P0192 3750: Gardening Implements And Tools $1,813.00 2003
0005 Z299: Maint, Rep/Alter/All Other $1,663.00 2003
DABJ2303PV071 9999: Miscellaneous Items $275,149.00 2003
0006 S299: Other Housekeeping Services $12,142.00 2003
0028 Z163: Maint-Rep-Alt/Troop Housing $439.00 2003
0001 8455: Badges And Insignia $11,611.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $929.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $9,962.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $5,026.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $8,416.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $10,000.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $6,853.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $2,634.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $3,000.00 2003
DABJ2303P0402 5895: Misc Communication Eq $3,285.00 2003
DABJ2303P0067 7320: Kitchen Equipment And Appliances $5,100.00 2003
DABJ2303PV121 9998: Non-Food Items For Resale $382,031.00 2003
DABT3101C0015 Y163: Construct/Troop Housing $839.00 2003
0001 G003: Recreational Services $8,940.00 2003
DABJ2303P0115 V231: Lodging - Hotel/Motel $6,030.00 2003
1373 V003: Packing/Crating Services $11,277.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $18,609.00 2003
DABJ2303C0004 V112: Motor Freight $373,636.00 2003
DABJ2303P0118 V231: Lodging - Hotel/Motel $1,333.00 2003
0075 Z299: Maint, Rep/Alter/All Other $1,025.00 2003
DABJ2303F0187 3610: Printing,duplicating & Bookbind Eq $13,773.00 2003
0041 S214: Carpet Laying And Cleaning $4,337.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $1,498.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $110,200.00 2003
DABT3198C0005 S216: Facilities Operations Support Svcs $7,528.00 2003
DABJ2303F0081 7830: Recreational & Gymnastic Eq $12,119.00 2003
DABJ2303P0392 7110: Office Furniture $5,506.00 2003
DABJ2303F0025 8105: Bags And Sacks $33,000.00 2003
0169 S209: Laundry And Drycleaning Services $0.00 2003

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