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BM03: Hq, Third Us Army/Arcent
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABM0303C4042 | C113: Educational Buildings | $279,388.00 | 2003 | ||
| DABM0303M8059 | 7021: Adp Central Processing Unit-Digital | $2,470,000.00 | 2003 | ||
| DABM0303C4063 | C119: Other Buildings | $721,079.00 | 2003 | ||
| GST0403DE1470 | 7030: Adp Software | $51,465.21 | 2003 | ||
| DABM0303C5012 | Y124: Construction Of Airport Runways | $2,487,264.00 | 2003 | ||
| DABM0303M4787 | 2330: Trailers | $1,978,175.00 | 2003 | ||
| DABM0303C5028 | Y124: Construction Of Airport Runways | $502,000.00 | 2003 | ||
| DABM0303C5001 | Y124: Construction Of Airport Runways | $699,580.00 | 2003 | ||
| DABM0303M4135 | 2320: Trucks And Truck Tractors, Wheeled | $925,000.00 | 2003 | ||
| DABM0303C2004 | C119: Other Buildings | $482,294.00 | 2003 | ||
| DABM0303C5027 | Y124: Construction Of Airport Runways | $569,170.00 | 2003 | ||
| DABM0303C5026 | Y124: Construction Of Airport Runways | $436,254.00 | 2003 | ||
| DABM0303C5036 | Y124: Construction Of Airport Runways | $233,950.00 | 2003 | ||
| DABM0303C5002 | Y124: Construction Of Airport Runways | $1,442,524.00 | 2003 | ||
| 0024 | 9999: Miscellaneous Items | $324,000.00 | 2003 | ||
| DABM0303M4059 | 7021: Adp Central Processing Unit-Digital | $211,006.00 | 2003 | ||
| 0001 | S203: Food Services | $500,000.00 | 2003 | ||
| DABM0303F2001 | D399: Other Adp & Telecommunications Svcs | $414,198.00 | 2003 | ||
| DABM0303C4128 | Y163: Construct/Troop Housing | $313,985.00 | 2003 | ||
| DABM0303F7292 | F999: Other Envir Svc/Stud/Sup | $2,712,840.00 | 2003 | ||
| DABM0303C2053 | 6350: Misc Alarm, Signal, Sec Systems | $932,350.00 | 2003 | ||
| DABM0303M4132 | 7110: Office Furniture | $483,200.00 | 2003 | ||
| DABM0303M6572 | E221: Purchase Of Airport Service Roads | $0.00 | 2003 | ||
| DABM0303M4126 | 2320: Trucks And Truck Tractors, Wheeled | $450,000.00 | 2003 | ||
| DABM0303M6572 | E221: Purchase Of Airport Service Roads | $343,125.00 | 2003 | ||
| 0019 | 9130: Liquid Propellants -Petroleum Base | $300,000.00 | 2003 | ||
| DABM0303M4049 | 2320: Trucks And Truck Tractors, Wheeled | $267,000.00 | 2003 | ||
| DABM0303M8006 | 9999: Miscellaneous Items | $1,300,000.00 | 2003 | ||
| DABM0303C2483 | 9999: Miscellaneous Items | $665,000.00 | 2003 | ||
| DABM0303C2488 | S209: Laundry And Drycleaning Services | $630,000.00 | 2003 | ||
| 0025 | 9999: Miscellaneous Items | $1,492,460.00 | 2003 | ||
| DABM0303A8027 | 9999: Miscellaneous Items | $0.00 | 2003 | ||
| DABM0303A4014 | 9130: Liquid Propellants -Petroleum Base | $0.00 | 2003 | ||
| DABM0303A4117 | S203: Food Services | $0.00 | 2003 | ||
| DABM0303A8026 | 9999: Miscellaneous Items | $0.00 | 2003 | ||
| GST0604BN1943 | 7035: Adp Support Equipment | $0.00 | 2004 | ||
| GST0403DE1470 | 7030: Adp Software | ($7,500.00) | 2004 | ||
| GST0405BF1602 | J070: Maint-Rep Of Adp Eq & Supplies | $32,289,593.76 | 2005 | ||
| GST0403DE1470 | 7030: Adp Software | $7,500.00 | 2005 |