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FA4620: Fa4620 92 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
0005 V003: Packing/Crating Services $59,102.00 2008
FA462007FA046 5805: Telephone And Telegraph Equipment $0.00 2008
0006 S205: Trash/Garbage Collection $43,042.00 2008
0001 Y199: Construct/Misc Bldgs ($254.00) 2008
0003 S218: Snow Removal/Salt Service $19,627.00 2008
FA462008MA055 7220: Floor Coverings $6,414.00 2008
FA462005MA005 W085: Lease-Rent Of Toiletries $2,040.00 2008
0004 Y199: Construct/Misc Bldgs $723,800.00 2008
FA462005MB002 R499: Other Professional Services $0.00 2008
0157 Z244: Maint-Rep-Alt/Sewage & Waste $5,889.00 2008
FA462008MA124 Z199: Maint-Rep-Alt/Misc Bldgs $5,706.00 2008
FA462008FA051 8340: Tents And Tarpaulins $55,635.09 2008
FA462007FA024 Q201: General Health Care Services $0.00 2008
FA462007FA047 5821: Radio & Tv Eq Airborne $4,000.00 2008
FA462008FA047 J063: Maint-Rep Of Alarm & Signal System $139,999.75 2008
FA462006FA089 S201: Custodial Janitorial Services $443,172.00 2008
FA462008MA011 R421: Technical Assistance $18,000.00 2008
0003 S218: Snow Removal/Salt Service $143,290.00 2008
FA462007FA051 2590: Miscellaneous Vehicular Components $0.00 2008
0186 Z199: Maint-Rep-Alt/Misc Bldgs ($1,554.00) 2008
FA462008MA071 G003: Recreational Services $6,936.00 2008
0002 Y199: Construct/Misc Bldgs $2,436.00 2008
GST0507BMC0010 7010: Adpe System Configuration $354,198.15 2008
0003 Y199: Construct/Misc Bldgs ($146.00) 2008
F802 7510: Office Supplies $91,022.88 2008
F802 7510: Office Supplies $55,282.98 2008
FA462008MA111 7810: Athletic And Sporting Equipment $95,491.76 2008
0003 5660: Fencing Fences & Gates $160,528.34 2008
FA462008FA001 Q508: Hematology Services $32,620.00 2008
FA462007MA014 5350: Abrasive Materials $4,100.00 2008
0027 S208: Landscaping/Groundskeeping Services $825.00 2008
FA462007MA027 J046: Maint-Rep Of Water Purification Eq $70,509.84 2008
0006 S205: Trash/Garbage Collection $25,029.00 2008
0003 S218: Snow Removal/Salt Service $57,617.00 2008
0002 Y199: Construct/Misc Bldgs $19,399.00 2008
FA462007CA003 R799: Other Management Support Services $1,902.08 2008
0190 Y244: Construct/Sewage & Waste $6,478.00 2008
0008 Z199: Maint-Rep-Alt/Misc Bldgs $220,506.00 2008
FA462008MA144 N071: Install Of Furniture $4,460.00 2008
F802 7510: Office Supplies $1,918,556.51 2008
FA462005CA001 S216: Facilities Operations Support Svcs $28,569.00 2008
FA462005CA001 S216: Facilities Operations Support Svcs $0.00 2008
FA462008MA016 U099: Other Ed & Trng Svcs $0.00 2008
FA462008MA020 G099: Other Social Services $6,100.00 2008
F4561303MB039 J065: Maint-Rep Of Medical-Dental-Vet Eq $11,591.00 2008
0003 S218: Snow Removal/Salt Service $33,635.00 2008
0006 Z299: Maint, Rep/Alter/All Other $510.00 2008
5001 C211: A/E Svcs. (Incl Landscaping Interio ($4,759.00) 2008
F801 C124: Utilities $1,802,894.00 2008
0002 Y199: Construct/Misc Bldgs $10,241.00 2008
FA462007FA054 N058: Install Of Communication Eq $0.00 2008
F801 R497: Personal Services Contracts $85,864.40 2008
F801 R497: Personal Services Contracts ($211,330.00) 2008
0003 Y199: Construct/Misc Bldgs $0.00 2008
FA462008MA108 5340: Hardware $9,851.52 2008
FA462008FA055 7110: Office Furniture $116,673.21 2008
FA462008MA113 8460: Luggage $14,904.00 2008
FA462008MA002 S206: Guard Services ($2,500.00) 2008
0009 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $71,607.95 2008
F802 7510: Office Supplies $74,769.00 2008
FA462008MB003 Y299: Contruct/All Other Non-Bldg Facs $6,965.00 2008
FA462008MA099 J063: Maint-Rep Of Alarm & Signal System $4,745.20 2008
FA462008MA023 G099: Other Social Services $5,350.00 2008
FA462008MA001 F108: Harz Remv/Clean-Up/Disp/Op $7,800.00 2008
FA462005MB002 J099: Maint-Rep Of Misc Eq $16,000.00 2008
0003 S218: Snow Removal/Salt Service $57,617.00 2008
FA462008MA036 8430: Footwear, Men'S $8,146.00 2008
0002 Y199: Construct/Misc Bldgs $37,497.00 2008
0003 Y199: Construct/Misc Bldgs $24,993.00 2008
F801 R497: Personal Services Contracts $215,080.40 2008
0004 Z124: Maint-Rep-Alt/Airport Runways ($7,313.33) 2008
FA462008MA109 5340: Hardware $11,652.00 2008
0006 S205: Trash/Garbage Collection $0.00 2008
F802 7510: Office Supplies $1,183,198.55 2008
FA462008MA017 S113: Telephone And-Or Communications Ser $259.00 2008
FA462007FA008 Q201: General Health Care Services $0.00 2008
FA462008MA084 9140: Fuel Oils $16,781.34 2008
FA462005MA005 X299: Lease-Rent Of All Oth Non-Bldg Facs $1,200.00 2008
F802 R497: Personal Services Contracts $4,585.84 2008
FA462008FA029 8305: Textile Fabrics $8,369.60 2008
FA462008FA022 5820: Radio Tv Eq Except Airborne $15,661.00 2008
FA462008FA026 6350: Misc Alarm, Signal, Sec Systems $58,068.30 2008
0014 Q503: Dentistry Services $115,661.00 2008
0003 S218: Snow Removal/Salt Service $0.00 2008
FA462008MA007 S209: Laundry And Drycleaning Services $0.00 2008
FA462004CB001 W069: Lease-Rent Of Training Aids-Devices $0.00 2008
0005 Z163: Maint-Rep-Alt/Troop Housing $342,556.08 2008
FA462007FA008 Q201: General Health Care Services $0.00 2008
0001 S201: Custodial Janitorial Services $3,435.45 2008
FA462008F8009 7021: Adp Central Processing Unit-Digital $138,275.00 2008
FA462008FA046 5410: Prefabricated & Portable Buildings $63,021.64 2008
FA462008MA011 R421: Technical Assistance $0.00 2008
FA462008FA042 6350: Misc Alarm, Signal, Sec Systems $41,164.00 2008
0006 S205: Trash/Garbage Collection ($7,260.00) 2008
FA462008MA006 S218: Snow Removal/Salt Service $20,750.00 2008
FA462006MB001 P400: Demolition Of Buildings $0.00 2008
0003 Y199: Construct/Misc Bldgs $0.00 2008
0025 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $375,569.33 2008
0009 Z162: Maint-Rep-Alt/Recreational Bldgs $42,754.75 2008
FA462005MA015 S209: Laundry And Drycleaning Services $0.00 2008

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