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FA4416: Fa4416 316 Cons Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
T0902BH0021 D301: Adp Facility Management $106,687.32 2002
T0902BH0016 D399: Other Adp & Telecommunications Svcs $98,065.00 2002
T0902BH0016 D399: Other Adp & Telecommunications Svcs $0.00 2002
F0162002A0006 1730: Aircraft Ground Servicing Equipment $0.00 2002
T0902BH0016 D399: Other Adp & Telecommunications Svcs $56,325.00 2003
T0902BH0016 D399: Other Adp & Telecommunications Svcs $64,609.27 2003
T0902BH0016 D399: Other Adp & Telecommunications Svcs $18,916.73 2003
T0902BH0021 D301: Adp Facility Management $0.00 2003
T0902BH0021 D301: Adp Facility Management $0.00 2003
T0902BH0021 D301: Adp Facility Management $171,928.23 2003
FA441603A0006 9999: Miscellaneous Items $0.00 2003
FA441603A0005 8540: Toiletry Paper Products $0.00 2003
T0902BH0021 D301: Adp Facility Management $158,529.84 2004
INM0404PO32764 U008: Training/Curriculum Development $5,250.00 2004
FA441604P0181 W025: Lease-Rent Of Vehicular Eq $0.00 2004
INM0404DO34071 8470: Armor, Personal $44,963.90 2004
INM0404DO33040 7035: Adp Support Equipment $126,739.00 2004
INM0404PO33791 N063: Install Of Alarm & Signal System $83,186.83 2004
5014 J049: Maint-Rep Of Maint Repair Shop Eq $14,000.00 2004
00004200301C0403DO7138114350402CT85781 D399: Other Adp & Telecommunications Svcs $0.00 2004
FA441604C0015 C211: A/E Svcs. (Incl Landscaping Interio $124,039.00 2004
00004200301C0403DO7138114350402CT85781 D399: Other Adp & Telecommunications Svcs $56,314.11 2004
00004200301C0403DO7138114350402CT85781 D399: Other Adp & Telecommunications Svcs $0.00 2004
FA441604P0015 G003: Recreational Services $0.00 2004
INM0404DO35264 7490: Miscellaneous Office Machines $18,600.00 2004
T0902BH0016 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BH0016 D399: Other Adp & Telecommunications Svcs $343,345.00 2004
T0902BH0016 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BH0021 D301: Adp Facility Management $71.76 2004
INM0404PO32810 7810: Athletic And Sporting Equipment $15,865.20 2004
FA441604A0008 U008: Training/Curriculum Development $0.00 2004
FA441604A0013 6830: Gases: Compressed And Liquefied $0.00 2004
FA441604A0005 S218: Snow Removal/Salt Service $0.00 2004
FA441604A0004 S208: Landscaping/Groundskeeping Services $0.00 2004
FA441604A0001 S208: Landscaping/Groundskeeping Services $0.00 2004
FA441601F0009 R423: Intelligence Services ($24,560.00) 2005
FA441605P0091 R604: Mailing And Distribution Services $4,400.00 2005
5J01 1730: Aircraft Ground Servicing Equipment $979,370.00 2005
FA441604P0125 9905: Signs,ad Displays & Ident Plates $0.00 2005
FA441605P0080 Z152: Maint-Rep-Alt/Maint Bldgs $3,980.00 2005
F4169102F0062 D399: Other Adp & Telecommunications Svcs $17,000.00 2005
FA441605P0046 6730: Photographic Projection Equipment $61,500.00 2005
0087 Z111: Maint-Rep-Alt/Office Bldgs $126,344.00 2005
FA441604P0066 U099: Other Ed & Trng Svcs $9,084.00 2005
FA441605P0108 9999: Miscellaneous Items $15,950.00 2005
FA441604FA212 7105: Household Furniture ($35,500.00) 2005
FA441605FA173 R707: Mgt Svcs/Contract & Procurement Sup $127,680.00 2005
FA441605P0025 Q999: Other Medical Services $16,202.00 2005
0011 9999: Miscellaneous Items $909.00 2005
FA441605P0043 J070: Maint-Rep Of Adp Eq & Supplies $6,000.00 2005
FA441604P0172 7195: Misc Furniture & Fixtures $2,371.00 2005
FA441604P0023 Q403: Evaluation And Screening ($20,530.00) 2005
5J12 7510: Office Supplies $5,643.00 2005
0009 Z300: Maint, Rep-Alt/Restoration $20,843.00 2005
0036 U008: Training/Curriculum Development $59,268.00 2005
FA441605FA119 R426: Communications Services $4,632.00 2005
FA441603P0121 7230: Draperies, Awnings, And Shades $0.00 2005
FA441604FA044 D316: Telecommunication Network Mgmt Svcs $250,000.00 2005
FA441605P0067 Q999: Other Medical Services $4,219.00 2005
FA441605FA063 R609: Stenographic Services ($31,856.00) 2005
FA441605FA035 5340: Hardware $3,734.00 2005
FA441605F8035 7030: Adp Software $9,336.00 2005
0005 U008: Training/Curriculum Development $10,008.00 2005
0010 Z300: Maint, Rep-Alt/Restoration $3,575.00 2005
5J12 7510: Office Supplies $487,618.00 2005
FA441605FA096 7520: Office Devices And Accessories $8,282.00 2005
FA441604P0172 7195: Misc Furniture & Fixtures ($2,371.00) 2005
FA441605P0006 Q999: Other Medical Services $2,640.00 2005
5015 J049: Maint-Rep Of Maint Repair Shop Eq $655,630.00 2005
FA441604P0163 W023: Lease-Rent Of Vehicles-Trailers-Cyc $10,200.00 2005
FA441605FA035 5340: Hardware $1,207.00 2005
FA441605P0216 J061: Maint-Rep Of Power Distribution Eq $31,100.00 2005
FA441604C0002 Z161: Maint-Rep-Alt/Family Housing $4,637,076.00 2005
FA441601C0016 W099: Lease-Rent Of Misc Eq $31,887.00 2005
FA441605C0004 R497: Personal Services Contracts $49,913.00 2005
0037 U008: Training/Curriculum Development $77,543.00 2005
FA441605P0078 Q999: Other Medical Services $15,000.00 2005
INM0405DO43319 7110: Office Furniture $18,130.54 2005
FA441605FA139 5805: Telephone And Telegraph Equipment $45,257.00 2005
FA441605P0020 J058: Maint-Rep Of Communication Eq $52,242.00 2005
FA441605P0103 9999: Miscellaneous Items $2,904.00 2005
FA441605FA063 R609: Stenographic Services $46,552.00 2005
FA441603FA104 W023: Lease-Rent Of Vehicles-Trailers-Cyc $21,912.00 2005
FA441605FA101 7110: Office Furniture $211,552.00 2005
FA441605FA127 Q999: Other Medical Services ($134,707.00) 2005
0020 8540: Toiletry Paper Products $1,173.00 2005
FA441604C0007 S209: Laundry And Drycleaning Services $23,000.00 2005
5003 C211: A/E Svcs. (Incl Landscaping Interio $298,037.00 2005
FA441603C0003 V212: Motor Passenger Services $72,000.00 2005
FA441605P0040 Z300: Maint, Rep-Alt/Restoration $7,800.00 2005
FA441601C0016 W099: Lease-Rent Of Misc Eq $4,893.00 2005
FA441605FA096 7520: Office Devices And Accessories $661.00 2005
FA441605FA080 7110: Office Furniture $36,872.00 2005
F4169102F0036 R405: Operations Research & Quantitative $215,151.00 2005
FA441605P0135 9130: Liquid Propellants -Petroleum Base $14,845.00 2005
0006 6830: Gases: Compressed And Liquefied $1,488.00 2005
5J03 7510: Office Supplies $968,447.00 2005
FA441605FA042 Q201: General Health Care Services $34,978.00 2005
0028 U008: Training/Curriculum Development $85,220.00 2005
FA441605P0087 7290: Msc Household Furnishings Appliance $2,614.00 2005

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