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CO200: American Embassy - Bogota - Gso
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SCO20004M0885 | V231: Lodging - Hotel/Motel | $38,022.16 | 2004 | ||
| SCO20004F3455 | 8470: Armor, Personal | $33,700.00 | 2004 | ||
| SCO20004M0807 | Z161: Maint-Rep-Alt/Family Housing | $8,393.26 | 2004 | ||
| SCO2004M0339 | V231: Lodging - Hotel/Motel | $25,949.64 | 2004 | ||
| SCO2004M0584 | 7630: Newspapers And Periodicals | $70,325.60 | 2004 | ||
| SCO20004C0005 | 7030: Adp Software | $147,344.97 | 2004 | ||
| SCO20004C0003 | S201: Custodial Janitorial Services | $3,234.00 | 2004 | ||
| SCO2004M0597 | V231: Lodging - Hotel/Motel | $26,066.35 | 2004 | ||
| SCO2004M0462 | V231: Lodging - Hotel/Motel | $29,314.66 | 2004 | ||
| SCO20004C0003 | S201: Custodial Janitorial Services | $3,509.00 | 2004 | ||
| SCO2004M0278 | R418: Legal Services | $39,260.98 | 2004 | ||
| SCO20004C0003 | S201: Custodial Janitorial Services | $553,888.62 | 2004 | ||
| SCO20004C0014 | 5680: Misc Contruct Materials | $5,130.00 | 2004 | ||
| SCO2004M0585 | V231: Lodging - Hotel/Motel | $37,096.14 | 2004 | ||
| SCO20004C0007 | R426: Communications Services | $32,016.00 | 2004 | ||
| SCO2004M0610 | V231: Lodging - Hotel/Motel | $26,430.95 | 2004 | ||
| SCO20004M1071 | R426: Communications Services | $85,516.54 | 2004 | ||
| SCO20004M0855 | K036: Mod Of Sp Industry Machinery | $41,760.00 | 2004 | ||
| SCO20004M0701 | V231: Lodging - Hotel/Motel | $25,729.04 | 2004 | ||
| SCO20004M1044 | R426: Communications Services | $72,129.00 | 2004 | ||
| SCO20004M0994 | V231: Lodging - Hotel/Motel | $43,527.46 | 2004 | ||
| SCO20004M0143 | R418: Legal Services | $55,936.00 | 2004 | ||
| SCO20004M0712 | V231: Lodging - Hotel/Motel | $48,578.00 | 2004 | ||
| SCO2004M0238 | 6350: Misc Alarm, Signal, Sec Systems | $43,002.00 | 2004 | ||
| SCO20004M0085 | V231: Lodging - Hotel/Motel | $29,406.00 | 2004 | ||
| SCO20004M0768 | 7105: Household Furniture | $35,226.99 | 2004 | ||
| SCO20004M1042 | R426: Communications Services | $99,771.00 | 2004 | ||
| SCO20004M0796 | V231: Lodging - Hotel/Motel | $51,468.52 | 2004 | ||
| SCO2004M0453 | 7035: Adp Support Equipment | $89,763.40 | 2004 | ||
| SCO20004M0735 | G009: Non-Government Insurance Programs | $40,399.34 | 2004 | ||
| SCO20004M0810 | V231: Lodging - Hotel/Motel | $61,662.72 | 2004 | ||
| SCO20004F3325 | 5825: Radio Navigation Eq - Except Air | $91,402.75 | 2004 | ||
| SCO2004M0482 | 7105: Household Furniture | $46,201.00 | 2004 | ||
| SCO20004M0748 | V231: Lodging - Hotel/Motel | $42,640.00 | 2004 | ||
| SCO20004C0015 | Y152: Construct/Maint Bldgs | $21,999.97 | 2004 | ||
| SCO20005CN0013 | Y152: Construct/Maint Bldgs | $34,883.00 | 2004 | ||
| SCO20004M1045 | R426: Communications Services | $87,770.64 | 2004 | ||
| SCO20004C0011 | Y152: Construct/Maint Bldgs | $111,484.00 | 2004 | ||
| SCO20004C0004 | R608: Admin Svcs/Translation-Sign Languag | $152,000.00 | 2004 | ||
| SCO2004M0464 | 7035: Adp Support Equipment | $68,639.41 | 2004 | ||
| SCO20004C0009 | S206: Guard Services | $13,457,405.00 | 2004 | ||
| SCO2004M0218 | S113: Telephone And-Or Communications Ser | $76,513.57 | 2004 | ||
| SCO20005M0421 | 6350: Misc Alarm, Signal, Sec Systems | $6,000.00 | 2005 | ||
| SCO2005M0388 | V231: Lodging - Hotel/Motel | $73,689.00 | 2005 | ||
| SCO20005M0248 | 7510: Office Supplies | $4,463.00 | 2005 | ||
| SCO20005M0469 | V231: Lodging - Hotel/Motel | $11,410.00 | 2005 | ||
| SCO20003F00105 | 9140: Fuel Oils | $7,005.00 | 2005 | ||
| SCO20004F000410 | 9140: Fuel Oils | $4,417.45 | 2005 | ||
| SCO20005F3229 | 7110: Office Furniture | $135,125.05 | 2005 | ||
| SCO20004F00055 | 9140: Fuel Oils | $5,458.00 | 2005 | ||
| SCO20005M0846 | V231: Lodging - Hotel/Motel | $2,870.00 | 2005 | ||
| SCO20005M0590 | 7610: Books And Pamphlets | $7,600.00 | 2005 | ||
| SCO20004F000417 | 9140: Fuel Oils | $6,724.94 | 2005 | ||
| SCO20005M1068 | 7105: Household Furniture | $23,334.25 | 2005 | ||
| SCO2005M0438 | 3610: Printing,duplicating & Bookbind Eq | $2,822.00 | 2005 | ||
| SCO20004F00056 | 9140: Fuel Oils | $5,422.00 | 2005 | ||
| SCO20005M0842 | V231: Lodging - Hotel/Motel | $98,074.00 | 2005 | ||
| SCO20005M0847 | S113: Telephone And-Or Communications Ser | $6,021.00 | 2005 | ||
| SCO20005M0587 | 7035: Adp Support Equipment | $29,636.00 | 2005 | ||
| SCO20005M0649 | H956: Other Qc Svcs/Contruct Material | $4,656.00 | 2005 | ||
| SCO20004F00042 | 9140: Fuel Oils | $6,575.00 | 2005 | ||
| SCO20005M0950 | K071: Mod Of Furniture | $2,603.00 | 2005 | ||
| SCO20005M1067 | 7105: Household Furniture | $20,066.78 | 2005 | ||
| SCO20005M0482 | 8415: Clothing, Special Purpose | $322.38 | 2005 | ||
| SCO20004F00046 | 9140: Fuel Oils | $6,590.00 | 2005 | ||
| SCO20005M0800 | H956: Other Qc Svcs/Contruct Material | $3,451.00 | 2005 | ||
| SCO20005M0647 | Z199: Maint-Rep-Alt/Misc Bldgs | $2,893.00 | 2005 | ||
| SCO20004F00012 | 9140: Fuel Oils | $6,263.00 | 2005 | ||
| SCO20005M1041 | R608: Admin Svcs/Translation-Sign Languag | $3,794.39 | 2005 | ||
| SCO20005M0982 | 7105: Household Furniture | $9,050.00 | 2005 | ||
| SCO20005M1005 | V231: Lodging - Hotel/Motel | $30,665.00 | 2005 | ||
| SCO20005M0855 | G008: Other Government Insurance Programs | $4,833.00 | 2005 | ||
| SCO20005C0006 | T014: Topography Services | $19,734.00 | 2005 | ||
| SCO20005M3150 | 7042: Mini & Micro Computer Cont Devices | $3,433.00 | 2005 | ||
| SCO20005M0361 | 7644: Digital Maps, Charts, Geodetic Prod | $3,082.00 | 2005 | ||
| SCO2005M0300 | S201: Custodial Janitorial Services | $2,718.00 | 2005 | ||
| SCO20004F00050 | 9140: Fuel Oils | $5,422.00 | 2005 | ||
| SCO20004F00040 | 9140: Fuel Oils | $6,574.00 | 2005 | ||
| SCO20005M0615 | V231: Lodging - Hotel/Motel | $3,933.00 | 2005 | ||
| SCO20005M0646 | 7030: Adp Software | $10,982.00 | 2005 | ||
| SCO20005F3164 | 7035: Adp Support Equipment | $203,848.00 | 2005 | ||
| SCO20005M0928 | R608: Admin Svcs/Translation-Sign Languag | $20,410.37 | 2005 | ||
| SCO20005M0988 | G008: Other Government Insurance Programs | $7,711.09 | 2005 | ||
| SCO20005M1029 | 7105: Household Furniture | $5,216.72 | 2005 | ||
| SCO20005F00121 | 2310: Passenger Motor Vehicles | $2,564.70 | 2005 | ||
| SCO20005M0568 | R608: Admin Svcs/Translation-Sign Languag | $11,527.00 | 2005 | ||
| SCO20005M0473 | T016: Audio/Visual Services | ($5,759.78) | 2005 | ||
| SCO20005M0813 | 7510: Office Supplies | $12,808.00 | 2005 | ||
| SCO20005M0249 | 7510: Office Supplies | $4,104.00 | 2005 | ||
| SCO20004F00051 | 9140: Fuel Oils | $5,422.00 | 2005 | ||
| SCO20005M0916 | 8415: Clothing, Special Purpose | $11,283.26 | 2005 | ||
| SCO20005M1031 | V231: Lodging - Hotel/Motel | $7,407.05 | 2005 | ||
| SCO20004F000423 | 9140: Fuel Oils | $6,900.00 | 2005 | ||
| SCO20005M0447 | V231: Lodging - Hotel/Motel | $4,892.00 | 2005 | ||
| SCO20005M0473 | T016: Audio/Visual Services | $22,037.00 | 2005 | ||
| SCO20005C0004 | D399: Other Adp & Telecommunications Svcs | $113,836.00 | 2005 | ||
| SCO20005F3227 | 7510: Office Supplies | $16,175.14 | 2005 | ||
| SCO20004F000510 | 9140: Fuel Oils | $6,263.00 | 2005 | ||
| SCO20005M0630 | V211: Air Passenger Service | $2,909.40 | 2005 | ||
| SCO20004F00044 | 9140: Fuel Oils | $4,336.00 | 2005 |