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BK800: American Embassy - Sarajevo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SBK80009M0977 | S203: Food Services | $4,772.03 | 2009 | ||
| SBK80008A0689O016 | 2310: Passenger Motor Vehicles | $4,643.77 | 2009 | ||
| SBK80008A0478O010 | S204: Fueling Service | $14,434.48 | 2009 | ||
| SBK80008M0891 | 4140: Fans Air Circulators & Blower Eq | $0.00 | 2009 | ||
| SBK80008F0990 | 7610: Books And Pamphlets | ($138.23) | 2009 | ||
| SBK80009M0171 | 2310: Passenger Motor Vehicles | $34,525.00 | 2009 | ||
| SBK80007F0031026 | 7510: Office Supplies | $4,195.00 | 2009 | ||
| SBK80007A0811O014 | R604: Mailing And Distribution Services | $301.41 | 2009 | ||
| SBK80009A0542004 | S204: Fueling Service | $7,863.55 | 2009 | ||
| SBK80009M0868 | R608: Admin Svcs/Translation-Sign Languag | $4,582.00 | 2009 | ||
| SBK80009M1230 | 7050: Adp Components | $10,298.73 | 2009 | ||
| SBK80008A0731013 | 4910: Motor Vehicle Maint Eq | $5,220.00 | 2009 | ||
| SBK80007F0039021 | 7510: Office Supplies | $3,413.00 | 2009 | ||
| SBK80008A0047O013 | V111: Air Freight | $2,944.64 | 2009 | ||
| SBK80007A0039027 | 7510: Office Supplies | $3,407.11 | 2009 | ||
| SBK80008A0340O014 | Z199: Maint-Rep-Alt/Misc Bldgs | $2,944.81 | 2009 | ||
| SBK80008A0735O004 | 6145: Wire And Cable, Electrical | $232.14 | 2009 | ||
| SBK80009A0542005 | S204: Fueling Service | $7,130.77 | 2009 | ||
| SBK80009M0887 | R608: Admin Svcs/Translation-Sign Languag | $182.00 | 2009 | ||
| SBK80008A0272O013 | 8540: Toiletry Paper Products | $262.92 | 2009 | ||
| SBK80009F0761 | S113: Telephone And-Or Communications Ser | $211.44 | 2009 | ||
| SBK80009M1225 | 7050: Adp Components | $9,253.00 | 2009 | ||
| SBK80009M1045 | S203: Food Services | ($260.00) | 2009 | ||
| SBK80009M0124 | 7035: Adp Support Equipment | $5,287.59 | 2009 | ||
| SBK80009F0259 | G007: Govt Health Ins Programs | $71,912.26 | 2009 | ||
| SBK80009F1044 | G007: Govt Health Ins Programs | $73,148.90 | 2009 | ||
| SBK80009F0726 | G007: Govt Health Ins Programs | $70,381.57 | 2009 | ||
| SBK80009M0741 | V231: Lodging - Hotel/Motel | $16,716.07 | 2009 | ||
| SBK80008A0350O015 | V212: Motor Passenger Services | $1,347.88 | 2009 | ||
| SBK80009M0887 | R608: Admin Svcs/Translation-Sign Languag | ($221.00) | 2009 | ||
| SBK80009M0866 | 9140: Fuel Oils | $7,382.00 | 2009 | ||
| SBK800090682 | D316: Telecommunication Network Mgmt Svcs | ($69.26) | 2009 | ||
| SBK80009F0119 | D316: Telecommunication Network Mgmt Svcs | $650.00 | 2009 | ||
| SBK80008A0272O010 | 8540: Toiletry Paper Products | $2,104.68 | 2009 | ||
| SBK80008A0689O006 | V212: Motor Passenger Services | $1,716.15 | 2009 | ||
| SBK80008A0340O009 | Z199: Maint-Rep-Alt/Misc Bldgs | $593.53 | 2009 | ||
| SBK80008A0047O011 | V111: Air Freight | $3,567.64 | 2009 | ||
| SBK80009U0114 | 7630: Newspapers And Periodicals | $4,800.00 | 2009 | ||
| SBK80008A0516O015 | R602: Courier And Messenger Services | $882.73 | 2009 | ||
| SBK80009F00549 | G007: Govt Health Ins Programs | $137.35 | 2009 | ||
| SBK80008A0272O012 | 8540: Toiletry Paper Products | $2,510.34 | 2009 | ||
| SBK80009M1077 | 2630: Tires, Solid And Cushion | $12,827.18 | 2009 | ||
| SBK80008A0350O011 | V212: Motor Passenger Services | $701.98 | 2009 | ||
| SBK80009M0292 | 7435: Office Information System Equipment | $3,262.00 | 2009 | ||
| SBK80009M0215 | 3450: Machine Tools, Portable | $4,158.95 | 2009 | ||
| SBK80009M0741 | V231: Lodging - Hotel/Motel | $451.43 | 2009 | ||
| SBK80009F0321 | G007: Govt Health Ins Programs | $68,487.85 | 2009 | ||
| SBK80007A0158O022 | 2310: Passenger Motor Vehicles | $593.57 | 2009 | ||
| SBK80008A0272O016 | 8540: Toiletry Paper Products | $2,441.30 | 2009 | ||
| SBK80008A0516O017 | R602: Courier And Messenger Services | $486.06 | 2009 | ||
| SBK80009M1176 | V231: Lodging - Hotel/Motel | $4,994.44 | 2009 | ||
| SBK80009M0215 | 3450: Machine Tools, Portable | ($4,158.95) | 2009 | ||
| SBK80009F1245 | G007: Govt Health Ins Programs | $74,364.33 | 2009 | ||
| SBK80009M0969 | 2610: Tires & Tubes Pneumatic Except Air | $9,820.00 | 2009 | ||
| SBK80009F0726 | G007: Govt Health Ins Programs | $92.70 | 2009 | ||
| SBK80008A0350O017 | V212: Motor Passenger Services | $1,683.46 | 2009 | ||
| SBK80009FXR04NXR | 7510: Office Supplies | $59,470.00 | 2009 | ||
| SBK80008A0516O012 | R602: Courier And Messenger Services | $826.02 | 2009 | ||
| SBK80008A0272O015 | 8540: Toiletry Paper Products | $2,349.91 | 2009 | ||
| SBK80008A0047021 | V119: Other Cargo And Freight Services | $3,906.60 | 2009 | ||
| SBK80008A0340O020 | Z161: Maint-Rep-Alt/Family Housing | $9,320.27 | 2009 | ||
| SBK80009M0962 | T016: Audio/Visual Services | $24,585.78 | 2009 | ||
| SBK80009F0321 | G007: Govt Health Ins Programs | $151.56 | 2009 | ||
| SBK80009M0276 | 7435: Office Information System Equipment | $4,371.00 | 2009 | ||
| SBK80009M0215 | 3450: Machine Tools, Portable | $0.00 | 2009 | ||
| SBK80009U0113 | 7630: Newspapers And Periodicals | $6,650.00 | 2009 | ||
| SBK80009FXR04CXR | 7510: Office Supplies | $16,948.00 | 2009 | ||
| SBK80009F1235 | 7021: Adp Central Processing Unit-Digital | $12,136.00 | 2009 | ||
| SBK80009F0137 | G007: Govt Health Ins Programs | $67,118.11 | 2009 | ||
| SBK80008A0272O017 | 8540: Toiletry Paper Products | $2,021.74 | 2009 | ||
| SBK80009M1066 | 4240: Safety And Rescue Equipment | $24,038.62 | 2009 | ||
| SBK80008A0689O010 | 2310: Passenger Motor Vehicles | $3,918.81 | 2009 | ||
| SBK80009F1134 | 2320: Trucks And Truck Tractors, Wheeled | $14,416.58 | 2009 | ||
| SBK80008A0479O006 | Z199: Maint-Rep-Alt/Misc Bldgs | $1,560.73 | 2009 | ||
| SBK80009F0414 | V003: Packing/Crating Services | $5,825.00 | 2009 | ||
| SBK80009F1078 | 4240: Safety And Rescue Equipment | $9,328.00 | 2009 | ||
| SBK80009F0428 | G007: Govt Health Ins Programs | $90.76 | 2009 | ||
| SBK80008A0516O013 | R602: Courier And Messenger Services | $1,005.52 | 2009 | ||
| SBK80009M0952 | 4240: Safety And Rescue Equipment | $67,954.19 | 2009 | ||
| SBK80009M1065 | 2310: Passenger Motor Vehicles | $57,071.00 | 2009 | ||
| SBK80008A0047O015 | V111: Air Freight | $4,298.52 | 2009 | ||
| SBK80007A0158O020 | 2310: Passenger Motor Vehicles | $537.13 | 2009 | ||
| SBK80009FXR03NXR | 7510: Office Supplies | $60,127.00 | 2009 | ||
| SBK80008A0272O011 | 8540: Toiletry Paper Products | $2,373.65 | 2009 | ||
| SBK80009M150 | 8955: Coffee, Tea, And Cocoa | $5,240.00 | 2009 | ||
| SBK80008M1473 | 7830: Recreational & Gymnastic Eq | ($3,348.00) | 2009 | ||
| SBK80009FXR03CXR | 7510: Office Supplies | $15,374.00 | 2009 | ||
| SBK80008A0350O016 | V212: Motor Passenger Services | $1,254.96 | 2009 | ||
| SBK80008A0272O014 | 8540: Toiletry Paper Products | $2,397.52 | 2009 | ||
| SBK80009M1271 | 5835: Sound Recording & Reproducing Eq | $3,177.59 | 2009 |