F2JTFA: 403 Wg

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Borroughs Corp Borroughs Corporation	Department Of The Interior Bureau Of Ocean Energy Management Department Of Defense	INM0405DO41340	7125: Cabinets Lockers Bins & Shelving	$0.00	2005
Borroughs Corp Borroughs Corporation	Department Of The Interior Office Of Policy, Management, And Budget Department Of Defense	INM0405DO41340	7125: Cabinets Lockers Bins & Shelving	($80.02)	2006
Antilles Gas Corporation Antilles Gas Corporation	Department Of Defense Department Of The Army Department Of Defense	W9127P06P0042	9130: Liquid Propellants -Petroleum Base	$1,750.00	2006
Allied Building Cleaning Servi Allied Building Cleaning Services Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P06P0041	S201: Custodial Janitorial Services	$1,352.00	2006
Purified Water Purified Water, Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P07P0049	8960: Beverages, Nonalcoholic	$2,030.00	2007
Allied Building Cleaning Services Incorporated Allied Building Cleaning Services Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P07P0048	S201: Custodial Janitorial Services	$1,352.00	2007
Bellsouth Telecommunications Incorporated At&T Inc.	Department Of Defense Department Of The Air Force Department Of Defense	FA877307C0034	D304: Adp Svcs/Telecomm & Transmission	$3,712.50	2008
Bellsouth Telecommunications, Inc. At&T Inc.	Department Of Defense Department Of The Air Force Department Of Defense	FA877308C0068	D304: Adp Svcs/Telecomm & Transmission	$3,352.00	2008
Allied Building Cleaning Services, Inc Allied Building Cleaning Services Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P08P0052	S201: Custodial Janitorial Services	$1,480.00	2008
Purified Water, Inc Purified Water, Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P08P0058	8960: Beverages, Nonalcoholic	$2,030.00	2008
Purified Water, Inc Purified Water, Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P09P0052	8960: Beverages, Nonalcoholic	$2,030.00	2009
Smartnet Smartnet	Department Of Defense Department Of The Army Department Of Defense	W9127P09P0085	R426: Communications Services	$3,240.00	2009
Allied Building Cleaning Services, Inc Allied Building Cleaning Services Inc	Department Of Defense Department Of The Army Department Of Defense	W9127P09P0053	S201: Custodial Janitorial Services	$1,480.00	2009

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