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BL410: American Embassy - La Paz - Nas
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SBL41004FN122925 | 7050: Adp Components | $2,526.00 | 2004 | ||
| SBL41003AP0036 | 4920: Aircraft Maint & Rep Shop Eq | $25,190.00 | 2004 | ||
| SBL41004MP045 | 7035: Adp Support Equipment | $45,013.85 | 2004 | ||
| SBL41004FN1290133 | 5340: Hardware | $3,800.00 | 2004 | ||
| SBL41004FN129216 | Y152: Construct/Maint Bldgs | $10,644.03 | 2004 | ||
| SBL41003FN112945 | 5340: Hardware | $9,840.00 | 2004 | ||
| SBL41003FN117847 | 6750: Photographic Supplies | $3,200.30 | 2004 | ||
| SBL41005FN3114632 | S204: Fueling Service | $52,953.11 | 2004 | ||
| SBL41005FN3114648 | S204: Fueling Service | $93,401.86 | 2004 | ||
| SBL41003AP0038 | 4920: Aircraft Maint & Rep Shop Eq | $32,370.00 | 2004 | ||
| SBL410FN3114621 | S204: Fueling Service | $57,615.86 | 2004 | ||
| SBL41004FN126546 | 7510: Office Supplies | $4,229.22 | 2004 | ||
| SBL41004FN123410 | 4910: Motor Vehicle Maint Eq | $9,506.42 | 2004 | ||
| SBL41003AP0039 | 4920: Aircraft Maint & Rep Shop Eq | $36,950.00 | 2004 | ||
| SBL41004MP031 | 7510: Office Supplies | $40,275.10 | 2004 | ||
| SBL41004FN111659 | 7510: Office Supplies | $2,823.27 | 2004 | ||
| SBL41003FN118934 | T099: Other Photo Mapping Printing Svc | $7,254.00 | 2004 | ||
| SBL41003AN104454 | R426: Communications Services | $9,478.33 | 2004 | ||
| SBL41004FN1340120 | 5340: Hardware | $4,130.00 | 2004 | ||
| SBL41004FN129693 | Y152: Construct/Maint Bldgs | $3,360.08 | 2004 | ||
| SBL41005AN3115123 | 5680: Misc Contruct Materials | $11,809.54 | 2004 | ||
| SBL41004FN131781 | 7510: Office Supplies | $2,508.94 | 2004 | ||
| SBL41004FN122919 | 7050: Adp Components | $3,284.00 | 2004 | ||
| SBL41005FN3114628 | S204: Fueling Service | $52,385.78 | 2004 | ||
| SBL41004FN1290129 | 5340: Hardware | $3,900.00 | 2004 | ||
| SBL41003C1189 | S204: Fueling Service | $2,449,268.50 | 2004 | ||
| SBL41003FN117857 | 7510: Office Supplies | $2,501.05 | 2004 | ||
| SBL41005FN3114633 | S204: Fueling Service | $21,005.84 | 2004 | ||
| SBL41004FN123411 | 4910: Motor Vehicle Maint Eq | $7,007.30 | 2004 | ||
| SBL41003AP037 | 4920: Aircraft Maint & Rep Shop Eq | $35,520.00 | 2004 | ||
| SBL41004FN1256152 | L023: Tech Rep Svcs/Vehicles-Trailers-Cyc | $2,664.03 | 2004 | ||
| SBL41004FN1372283 | 4910: Motor Vehicle Maint Eq | $2,674.80 | 2004 | ||
| SBL41005FN3114669 | S204: Fueling Service | $34,718.81 | 2004 | ||
| SBL41004FN1340155 | 5340: Hardware | $9,440.00 | 2004 | ||
| SBL41004FN1296109 | Y152: Construct/Maint Bldgs | $2,793.28 | 2004 | ||
| SBL41003FN118935 | T099: Other Photo Mapping Printing Svc | $7,254.00 | 2004 | ||
| SBL41003FN133120 | 7510: Office Supplies | $5,251.57 | 2004 | ||
| SBL41004FN131759 | 7510: Office Supplies | $2,798.11 | 2004 | ||
| SBL41003AP00316 | 4920: Aircraft Maint & Rep Shop Eq | $26,900.00 | 2004 | ||
| SBL41003FN104438 | R426: Communications Services | $2,640.00 | 2004 | ||
| SBL41003FN103912 | 7630: Newspapers And Periodicals | $5,000.00 | 2004 | ||
| SBL41003FN117871 | 7510: Office Supplies | $8,697.00 | 2004 | ||
| SBL41004MP043 | 7035: Adp Support Equipment | $52,614.95 | 2004 | ||
| SBL41003AP00346 | 1610: Aircraft Propellers And Components | $72,500.00 | 2004 | ||
| SBL41004MN958 | N054: Install Of Prefab Structures | $52,198.95 | 2004 | ||
| SBL41004MN663 | 4120: Air Conditioning Equipment | $34,028.04 | 2004 | ||
| SBL41004MP047 | H315: Inspect Svcs/Aircraft | $61,112.00 | 2004 | ||
| SBL41005FN3114629 | S204: Fueling Service | $66,594.61 | 2004 | ||
| SBL41004MP115 | V231: Lodging - Hotel/Motel | $37,422.00 | 2004 | ||
| SBL41004MN522 | 5440: Scaffolding Eq & Concrete Forms | $60,205.00 | 2004 | ||
| SBL41004AN130626 | 2540: Vehicular Furniture And Accessories | $3,349.50 | 2004 | ||
| SBL41003AP00310 | 4920: Aircraft Maint & Rep Shop Eq | $30,150.00 | 2004 | ||
| SBL41004FN1290399 | 5340: Hardware | $2,762.67 | 2004 | ||
| SBL41004MP059 | S204: Fueling Service | $41,400.00 | 2004 | ||
| SBL41004MN1221 | 5680: Misc Contruct Materials | $26,611.30 | 2004 | ||
| SBL41005FN3114661 | S204: Fueling Service | $75,626.77 | 2004 | ||
| SBL41004FN1374315 | Y152: Construct/Maint Bldgs | $2,745.67 | 2004 | ||
| SBL41004MP021 | 7010: Adpe System Configuration | $26,530.50 | 2004 | ||
| SBL41003AP00313 | 4920: Aircraft Maint & Rep Shop Eq | $36,950.00 | 2004 | ||
| SBL41004MP048 | 4920: Aircraft Maint & Rep Shop Eq | $61,112.00 | 2004 | ||
| SBL41004FN135637 | 8415: Clothing, Special Purpose | $3,363.00 | 2004 | ||
| SBL41003FN107358 | 7510: Office Supplies | $3,427.64 | 2004 | ||
| SBL41003FN118927 | T099: Other Photo Mapping Printing Svc | $4,000.00 | 2004 | ||
| SBL41005FN3114647 | S204: Fueling Service | $33,015.14 | 2004 | ||
| SBL41004FN130578 | 2540: Vehicular Furniture And Accessories | $3,070.00 | 2004 | ||
| SBL41003AP00315 | 4920: Aircraft Maint & Rep Shop Eq | $81,560.00 | 2004 | ||
| SBL41004MN1046 | 2610: Tires & Tubes Pneumatic Except Air | $25,320.00 | 2004 | ||
| SBL41004FN122141 | 7490: Miscellaneous Office Machines | $5,745.51 | 2004 | ||
| SBL41004MP019 | 8465: Individual Equipment | $29,864.30 | 2004 | ||
| SBL41004MN1146 | 6675: Drafting Surveying & Mapping Instru | $95,000.00 | 2004 | ||
| SBL41003FN120631 | U008: Training/Curriculum Development | $2,575.00 | 2004 | ||
| SBL41004MP049 | H315: Inspect Svcs/Aircraft | $61,112.00 | 2004 | ||
| SBL41004MP038 | 5895: Misc Communication Eq | $48,243.93 | 2004 | ||
| SBL41004FN1298135 | H970: Other Qc Svcs/Adp Eq & Supplies | $3,270.00 | 2004 | ||
| SBL41005FN3114653 | S204: Fueling Service | $19,763.31 | 2004 | ||
| SBL41003FN104439 | R426: Communications Services | $7,068.00 | 2004 | ||
| SBL41004FN129079 | 5340: Hardware | $3,175.00 | 2004 | ||
| SBL41005FN3114662 | S204: Fueling Service | $18,106.63 | 2004 | ||
| SBL41004FN128618 | Y152: Construct/Maint Bldgs | $3,357.70 | 2004 | ||
| SBL41004FN13024 | 6515: Med & Surgical Instruments,eq & Sup | $2,515.72 | 2004 | ||
| SBL41004MP002 | V231: Lodging - Hotel/Motel | $34,606.00 | 2004 | ||
| SBL41004FN1312126 | 2540: Vehicular Furniture And Accessories | $3,362.50 | 2004 | ||
| SBL41004FN1314139 | V002: Motor Pool Operations | $3,120.00 | 2004 | ||
| SBL41005FN3114619 | S204: Fueling Service | $75,750.06 | 2004 | ||
| SBL41004FN133493 | 4910: Motor Vehicle Maint Eq | $2,877.46 | 2004 | ||
| SBL41005FN3114670 | S204: Fueling Service | $19,688.65 | 2004 | ||
| SBL41003FN107368 | 7510: Office Supplies | $8,413.67 | 2004 | ||
| SBL41003FP120637 | U008: Training/Curriculum Development | $3,500.00 | 2004 | ||
| SBL41004FN1290326 | 5340: Hardware | $2,791.00 | 2004 | ||
| SBL41005FN3114622 | S204: Fueling Service | $63,762.39 | 2004 | ||
| SBL41004FN128632 | Y152: Construct/Maint Bldgs | $2,608.98 | 2004 | ||
| SBL41004MN324 | 7110: Office Furniture | $45,774.00 | 2004 | ||
| SBL41005FN3114654 | S204: Fueling Service | $26,232.78 | 2004 | ||
| SBL41003AN1331 | 7510: Office Supplies | $0.00 | 2004 | ||
| SBL41005AN31151 | 5680: Misc Contruct Materials | $0.00 | 2004 | ||
| SBL41004AN1374 | 5680: Misc Contruct Materials | $0.00 | 2004 | ||
| SBL41003AN1044 | R426: Communications Services | $0.00 | 2004 | ||
| SBL41004AN1203 | 5680: Misc Contruct Materials | $0.00 | 2004 | ||
| SBL41003AN1200 | Y152: Construct/Maint Bldgs | $0.00 | 2004 | ||
| SBL41004AN1403 | 8010: Paint,dope,varnish & Related Prod | $0.00 | 2004 |