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FA5575: Fa5575 496 Abs Pk Da Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA557508P0019 N071: Install Of Furniture $38,566.70 2008
0001 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $53,439.25 2008
FA557508C0001 Z199: Maint-Rep-Alt/Misc Bldgs $62,307.99 2008
FA557506WKR02 N046: Install Of Water Purification Eq ($6,976.00) 2008
FA557507WK005 Z163: Maint-Rep-Alt/Troop Housing $0.00 2008
FA557507C0012 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2008
0003 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $4,766.24 2008
FA557506C0005 B533: Water Quality Studies $43,654.00 2008
FA557507MV005 W023: Lease-Rent Of Vehicles-Trailers-Cyc $7,597.00 2008
FA557507C0006 Z173: Maint-Rep-Alt/Fuel Storage Bldgs $0.00 2008
FA557507C0012 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2008
FA557507P0026 3825: Road Clearing & Cleaning Eq $0.00 2008
FA557508P0018 4210: Fire Fighting Equipment $34,588.00 2008
FA557508P0010 Z299: Maint, Rep/Alter/All Other $23,731.69 2008
FA557506C0005 B533: Water Quality Studies $0.00 2008
FA557507WKR10 5660: Fencing Fences & Gates $0.00 2008
FA557507C0005 Z121: Maint-Rep-Alt/Air Traffic Towers $0.00 2008
FA557507WK009 Y173: Construct/Fuel Storage Bldgs $0.00 2008
FA557508MV005 W025: Lease-Rent Of Vehicular Eq $5,449.00 2008
FA557507C0015 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2008
FA557508P0017 4210: Fire Fighting Equipment $49,121.70 2008
FA557508MV005 W025: Lease-Rent Of Vehicular Eq $0.00 2008
FA557508C0008 Y299: Contruct/All Other Non-Bldg Facs $0.00 2008
FA557508P0012 4630: Sewage Treatment Equipment $29,944.36 2008
FA557507C0015 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2008
FA557507C0010 Y199: Construct/Misc Bldgs $0.00 2008
UW01 9999: Miscellaneous Items $36,850.00 2008
FA557508D0002 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
FA557508D0001 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
FA557508D0003 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2008
FA557508A0001 S201: Custodial Janitorial Services $0.00 2008
FA557508D0004 Z129: Maint-Rep-Alt/Oth Airfield Struct $0.00 2008
FA557508F0004 7030: Adp Software $16,481.20 2008
FA557507C0001 J058: Maint-Rep Of Communication Eq $31,743.20 2009
FA557509P0001 G099: Other Social Services $8,096.14 2009
FA557509C0008 Z299: Maint, Rep/Alter/All Other $214,026.05 2009
0004 C211: A/E Svcs. (Incl Landscaping Interio $74,719.07 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $394,704.88 2009
0002 C211: A/E Svcs. (Incl Landscaping Interio $270.00 2009
0005 C211: A/E Svcs. (Incl Landscaping Interio $78,574.10 2009
FA557508C0006 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $40,973.48 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $0.00 2009
FA557509C0008 Z299: Maint, Rep/Alter/All Other $0.00 2009
FA557509P0010 S112: Electric Services $0.00 2009
FA557509P0018 4110: Refrigeration Equipment $4,262.98 2009
FA557509P0003 J099: Maint-Rep Of Misc Eq $0.00 2009
0005 C211: A/E Svcs. (Incl Landscaping Interio $20,823.88 2009
FA557509MV002 J039: Maint-Rep Of Materials Handling Eq $0.00 2009
FA557509P0010 S112: Electric Services $0.00 2009
FA557509P0002 W023: Lease-Rent Of Vehicles-Trailers-Cyc $21,252.37 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $10,900,897.25 2009
FA557506C0005 B533: Water Quality Studies $47,889.18 2009
FA557509P0003 J099: Maint-Rep Of Misc Eq $3,420.00 2009
0007 C211: A/E Svcs. (Incl Landscaping Interio $24,810.04 2009
UW01 5999: Msc Elect & Electronic Components ($136,284.74) 2009
0003 C211: A/E Svcs. (Incl Landscaping Interio $33,086.41 2009
FA557508C0006 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $1,834.87 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $42,596.00 2009
0008 C211: A/E Svcs. (Incl Landscaping Interio $82,489.54 2009
0006 C211: A/E Svcs. (Incl Landscaping Interio $29,924.59 2009
FA557509P0013 H999: Misc Test & Inspect Svc $33,290.32 2009
UW01 9999: Miscellaneous Items $61,105.00 2009
FA557509C0011 Z241: Maint-Rep-Alt/Fuel Supply $145,421.02 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $0.00 2009
UW03 7050: Adp Components $4,757.22 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $0.00 2009
FA557509C0013 Z299: Maint, Rep/Alter/All Other $158,126.16 2009
UW06 7050: Adp Components $0.00 2009
FA557508C0006 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2009
UW03 7050: Adp Components $0.00 2009
FA557508MV011 N058: Install Of Communication Eq ($3,027.00) 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs ($77,555.29) 2009
FA557509P0007 2330: Trailers $18,373.24 2009
UW08 7050: Adp Components $22,095.60 2009
FA557509P0019 5830: Intercomm Public Address Sys Ex Air $50,324.02 2009
FA557509P0020 5450: Misc Prefabricated Structures $2,725.83 2009
FA557507C0007 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $176,645.17 2009
UW06 7050: Adp Components $2,577.82 2009
UW02 9999: Miscellaneous Items $17,596.00 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $254,460.48 2009
UW07 7050: Adp Components $1,657.17 2009
FA557508MV011 N058: Install Of Communication Eq $0.00 2009
FA557509MV002 J039: Maint-Rep Of Materials Handling Eq $4,397.65 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $328,388.73 2009
UW09 7050: Adp Components $3,047.10 2009
FA557509F0004 5680: Misc Contruct Materials $41,868.97 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $10,955,611.15 2009
FA561307C5400 M119: Oper Of Govt Other Admin-Svc Bldgs $55,000.00 2009
FA557508C0003 Z299: Maint, Rep/Alter/All Other $0.00 2009
FA557509C0005 Z124: Maint-Rep-Alt/Airport Runways $198,845.03 2009
FA557509F0005 3590: Misc Service & Trade Eq $48,758.12 2009

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