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F5D312: 434 Msg/Ce

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA465409P0003 S111: Gas Services ($17,201.80) 2009
FA465408F0009 S201: Custodial Janitorial Services $4,673.13 2009
FA465408C0013 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2009
FA465408C0013 Z199: Maint-Rep-Alt/Misc Bldgs $2,000.00 2009
5004 Z124: Maint-Rep-Alt/Airport Runways $55,525.58 2009
6D01 Y199: Construct/Misc Bldgs $765,000.00 2009
5004 Z124: Maint-Rep-Alt/Airport Runways $27,574.93 2009
FA465408C0007 Z162: Maint-Rep-Alt/Recreational Bldgs $0.00 2009
FA465409P0003 S111: Gas Services ($7.79) 2009
FA465408F0009 S201: Custodial Janitorial Services ($7,183.53) 2009
6D02 Z245: Maint-Rep-Alt/Water Supply $580,000.00 2009
FA465408F0009 S201: Custodial Janitorial Services $450,354.24 2009
FA465408F0009 S201: Custodial Janitorial Services ($2,716.96) 2009
FA465408C0012 J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2009
FA465408C0010 Y299: Contruct/All Other Non-Bldg Facs $781.06 2009
FA465408C0010 Y299: Contruct/All Other Non-Bldg Facs $0.00 2009
FA465409P0012 5430: Storage Tanks $22,560.00 2009
6D01 Y199: Construct/Misc Bldgs $0.00 2009

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