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F3ST90: Ustc Tccc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HTC71106F0017 7110: Office Furniture $44,488.00 2006
FA445206F0023 D399: Other Adp & Telecommunications Svcs $47,917.00 2006
FA445204F0009 D399: Other Adp & Telecommunications Svcs $10,000.00 2006
FA445206F0023 D399: Other Adp & Telecommunications Svcs $336,641.00 2006
HTC71106F0012 7030: Adp Software $14,812.00 2006
HTC71106F0016 7110: Office Furniture $51,176.00 2006
HTC71106F0002 7110: Office Furniture $22,978.00 2006
HTC71106F0003 7110: Office Furniture $35,870.00 2006
FA440705P0162 S113: Telephone And-Or Communications Ser $0.00 2006
FA440707FA044 7110: Office Furniture $19,222.00 2007
0001 V119: Other Cargo And Freight Services $0.00 2007
FA440707FA153 7110: Office Furniture $46,010.00 2007
FA440707P0009 V122: Motor Charter For Things $3,800.00 2007
FA440707P0092 9540: Structural Shapes Nonferrous Metal $4,500.00 2007
FA440707P0044 N063: Install Of Alarm & Signal System $8,764.00 2007
FA440705P0162 S113: Telephone And-Or Communications Ser $400.00 2007
FA440707P0037 4410: Industrial Boilers $10,107.00 2007
FA440705P0162 S113: Telephone And-Or Communications Ser $0.00 2007
5041 Z111: Maint-Rep-Alt/Office Bldgs $10,553.00 2007
HTC71106F0012 7030: Adp Software $2,934.00 2007
FA440707FA010 W023: Lease-Rent Of Vehicles-Trailers-Cyc $3,300.00 2007
5040 Z111: Maint-Rep-Alt/Office Bldgs $34,659.00 2007
FA440707P0052 5820: Radio Tv Eq Except Airborne $5,160.00 2007
FA440707P0014 5340: Hardware $4,000.00 2007
0001 V119: Other Cargo And Freight Services ($13,535,717.00) 2007
5043 Z111: Maint-Rep-Alt/Office Bldgs $828,707.00 2007
FA440707MC001 S113: Telephone And-Or Communications Ser $18,954.00 2007
FA440707MC001 S113: Telephone And-Or Communications Ser $0.00 2007
FA440707FA130 7110: Office Furniture $63,913.00 2007
FA440707P0060 V999: Other Travel Svcs $5,400.00 2007
FA440705P0162 S113: Telephone And-Or Communications Ser $1,200.00 2007
FA440707P0060 V999: Other Travel Svcs $0.00 2007
FA440707P0060 V999: Other Travel Svcs $0.00 2007
FA440705P0162 S113: Telephone And-Or Communications Ser ($800.00) 2007
5040 Z111: Maint-Rep-Alt/Office Bldgs $7,721.00 2007
5407 S208: Landscaping/Groundskeeping Services ($741.00) 2007
FA440706F6057 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2007
FA440705P0162 S113: Telephone And-Or Communications Ser $400.00 2007
FA440707FA208 Z249: Maint-Rep-Alt/Other Utilities $11,575.00 2007
FA440707FA130 7110: Office Furniture ($266.00) 2007
5041 Z111: Maint-Rep-Alt/Office Bldgs $172,053.00 2007
5402 S201: Custodial Janitorial Services $538.00 2007
5402 S201: Custodial Janitorial Services $67,328.00 2007
HTC71107F0025 R706: Logistics Support Services $0.00 2007
5413 S208: Landscaping/Groundskeeping Services $4,626.00 2007
5407 S208: Landscaping/Groundskeeping Services $9,601.00 2007
FA440707FA040 7110: Office Furniture $18,567.00 2007
FA440707C0005 7110: Office Furniture $523,575.00 2007
5204 Z111: Maint-Rep-Alt/Office Bldgs $183,000.00 2008
0003 R799: Other Management Support Services $0.00 2008
0001 V119: Other Cargo And Freight Services $0.00 2008
HTC71107F0025 R706: Logistics Support Services $1,283,475.00 2008
FA440708FA018 7110: Office Furniture $28,367.00 2008
5002 S201: Custodial Janitorial Services $46,965.00 2008
FA440708P0021 J059: Maint-Rep Of Elect-Elct Eq $8,797.00 2008
5002 S208: Landscaping/Groundskeeping Services $19,442.00 2008
FA440708MC001 S113: Telephone And-Or Communications Ser $18,954.00 2008
5002 S208: Landscaping/Groundskeeping Services $0.00 2008
5502 S201: Custodial Janitorial Services $33,664.00 2008
0001 V119: Other Cargo And Freight Services $13,535,717.00 2008
5502 S201: Custodial Janitorial Services $5,331.00 2008
5002 S208: Landscaping/Groundskeeping Services $0.00 2008
HTC71107F0025 R706: Logistics Support Services $0.00 2008
0001 V119: Other Cargo And Freight Services ($517,241.91) 2008
FA440707FA044 7110: Office Furniture ($99.00) 2008
FA440706F6057 W023: Lease-Rent Of Vehicles-Trailers-Cyc $7,140.00 2008
FA440707MR067 R706: Logistics Support Services $25,000.00 2008
FA440708P0002 V212: Motor Passenger Services $3,825.00 2008
FA440706F6057 W023: Lease-Rent Of Vehicles-Trailers-Cyc $7,140.00 2008
FA440708FA092 D313: Computer Aided Desgn/Mfg Svcs $1,297.74 2008
0003 R799: Other Management Support Services $268,710.68 2008
FA440708P0115 J099: Maint-Rep Of Misc Eq $3,450.00 2008
FA440708P0008 S208: Landscaping/Groundskeeping Services $0.00 2008
0001 V119: Other Cargo And Freight Services $0.00 2008
HTC71107F0025 R706: Logistics Support Services $0.00 2008
5307 Z111: Maint-Rep-Alt/Office Bldgs $32,573.70 2009
FA440707MR067 R706: Logistics Support Services $25,000.00 2009
5102 S201: Custodial Janitorial Services $346,607.21 2009
0002 V119: Other Cargo And Freight Services $0.00 2009
FA440709FA087 7220: Floor Coverings $0.00 2009
FA440709F6000 K023: Mod Of Vehicles-Trailers-Cyc $27,960.00 2009
0003 R799: Other Management Support Services $0.00 2009
FA440709FA087 7220: Floor Coverings $0.00 2009
FA440709MC001 S113: Telephone And-Or Communications Ser $18,954.00 2009
FA440709MC001 S113: Telephone And-Or Communications Ser $50.00 2009
FA440709P0048 5340: Hardware $3,779.95 2009
5002 S208: Landscaping/Groundskeeping Services ($3,896.75) 2009
5400 C211: A/E Svcs. (Incl Landscaping Interio $248,315.00 2009
FA440709P0073 W099: Lease-Rent Of Misc Eq $3,190.00 2009