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JA02: Rco Seckenheim

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAJA0201P1249 4410: Industrial Boilers $46,698.00 2001
DAJA0201F0147 7010: Adpe System Configuration $59,810.00 2001
DAJA0201P1621 S208: Landscaping/Groundskeeping Services $33,536.00 2001
DAJA0201P1397 Z199: Maint-Rep-Alt/Misc Bldgs $58,217.00 2001
DAJA0201P1672 S208: Landscaping/Groundskeeping Services $117,330.00 2001
G5B5 7830: Recreational & Gymnastic Eq $60,417.00 2001
G594 7830: Recreational & Gymnastic Eq $45,351.00 2001
DAJA0201F0452 7110: Office Furniture $25,147.00 2001
0002 Z111: Maint-Rep-Alt/Office Bldgs $45,034.00 2001
DAJA0201F0315 7110: Office Furniture $77,458.00 2001
DAJA0201F0506 7110: Office Furniture $52,676.00 2001
DAJA0201P0063 W036: Lease-Rent Of Sp Industry Machinery $0.00 2001
DAJA0201F0086 W074: Lease-Rent Of Office Machines $168,651.00 2001
DAJA0201P0088 U001: Lectures For Training $0.00 2001
DAJA0201P1760 J067: Maint-Rep Of Photographic Eq $32,049.00 2001
DAJA0201P7163 Z300: Maint, Rep-Alt/Restoration $88,061.00 2001
DAJA0201F0175 7030: Adp Software $30,600.00 2001
DAJA0201P2053 R603: Transcription Services $30,723.00 2001
DAJA0201P0877 S111: Gas Services $26,600.00 2001
DAJA0201P1002 U099: Other Ed & Trng Svcs $47,016.00 2001
DAJA0299M9354 U009: Education Services $26,201.00 2001
DAJA0201P1568 U099: Other Ed & Trng Svcs $60,000.00 2001
0129 Z111: Maint-Rep-Alt/Office Bldgs $115,499.00 2001
DAJA0201P1454 5680: Misc Contruct Materials $100,000.00 2001
0022 V231: Lodging - Hotel/Motel $99,160.00 2001
DAJA0201F7048 7110: Office Furniture $25,088.00 2001
DAJA0201C0039 Z161: Maint-Rep-Alt/Family Housing $313,748.00 2001
DAPC5099A3555 7010: Adpe System Configuration $0.00 2001
DAJA0201P7181 7025: Adp Input/Output & Storage Devices $54,057.00 2001
DAJA0200M9104 U009: Education Services $38,388.00 2001
DAJA0201P0451 U099: Other Ed & Trng Svcs $42,500.00 2001
DAJA0299M9182 R608: Admin Svcs/Translation-Sign Languag $0.00 2001
DAJA0201F0194 9999: Miscellaneous Items $67,023.00 2001
DAJA0298M1732 W036: Lease-Rent Of Sp Industry Machinery $0.00 2001
0020 V231: Lodging - Hotel/Motel $72,857.00 2001
0002 V231: Lodging - Hotel/Motel $33,425.00 2001
DAJA0201P0918 4540: Waste Disposal Equipment $27,445.00 2001
DAJA0201P2180 8340: Tents And Tarpaulins $70,316.00 2001
DAJA0201P2182 J017: Maint-Rep Of Aircraft Ground Eq $30,000.00 2001
DAJA0201M1101 J039: Maint-Rep Of Materials Handling Eq $26,114.00 2001
DAJA0201P1960 7030: Adp Software $156,000.00 2001
0167 Z199: Maint-Rep-Alt/Misc Bldgs $42,290.00 2001
DAJA0201F0258 7110: Office Furniture $33,826.00 2001
DECA0201Z0022 S119: Other Utilities $5,523,135.00 2001
G5F7 7830: Recreational & Gymnastic Eq $133,179.00 2001
DAJA0201P2241 5895: Misc Communication Eq $922,935.00 2001
0011 S201: Custodial Janitorial Services $93,935.00 2001
DAJA0201P1257 Z119: Maint-Rep-Alt/Other Admin Bldgs $64,519.00 2001
DAJA0201P2329 7110: Office Furniture $31,876.00 2001
DAJA0201P2324 7125: Cabinets Lockers Bins & Shelving $28,665.00 2001
DAJA0298C0044 S201: Custodial Janitorial Services $288,487.00 2001
DAJA0201P1335 Y112: Construct/Conf Space & Fac $35,835.00 2001
DAJA0201P1917 7030: Adp Software $79,619.00 2001
DAJA0201P2140 6730: Photographic Projection Equipment $27,885.00 2001
DAJA0201P1621 S208: Landscaping/Groundskeeping Services $73,821.00 2001
DAJA0201P2040 U099: Other Ed & Trng Svcs $124,618.00 2001
DAJA0201P2149 Z242: Maint-Rep-Alt/Heating & Cool Plants $26,845.00 2001
DAJA0201F7051 7021: Adp Central Processing Unit-Digital $34,843.00 2001
DAJA0201C7363 Z242: Maint-Rep-Alt/Heating & Cool Plants $108,313.00 2001
6010 V211: Air Passenger Service $75,000.00 2001
DAJA0299M9354 U009: Education Services $0.00 2001
DAJA0201P1556 U099: Other Ed & Trng Svcs $60,000.00 2001
DAJA0201P0355 2320: Trucks And Truck Tractors, Wheeled $77,498.00 2001
DAJA0201P0808 Z111: Maint-Rep-Alt/Office Bldgs $30,547.00 2001
0143 Z111: Maint-Rep-Alt/Office Bldgs $73,483.00 2001
DAJA0201P1165 Y112: Construct/Conf Space & Fac $28,943.00 2001
DAJA0201P1724 1730: Aircraft Ground Servicing Equipment $71,635.00 2001
0009 S208: Landscaping/Groundskeeping Services $48,488.00 2001
DAJA0201P0505 3750: Gardening Implements And Tools $30,000.00 2001
DAJA0201P1562 S208: Landscaping/Groundskeeping Services $94,201.00 2001
G5B2 7830: Recreational & Gymnastic Eq $458,566.00 2001
DAJA0201F0306 7110: Office Furniture $64,897.00 2001
DAJA0201P2080 3930: Warehouse Trks & Tractors Self-Prop $72,130.00 2001
DAJA0201P0791 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $59,825.00 2001
DAJA0200C0141 Z199: Maint-Rep-Alt/Misc Bldgs $36,527.00 2001
DAJA0201P0452 7030: Adp Software $49,692.00 2001
DAJA0201P0916 4540: Waste Disposal Equipment $37,425.00 2001
DAJA0201P1231 Z119: Maint-Rep-Alt/Other Admin Bldgs $25,148.00 2001
DAJA2200C1000 Z111: Maint-Rep-Alt/Office Bldgs $33,643.00 2001
DAJA0201P2018 2320: Trucks And Truck Tractors, Wheeled $98,732.00 2001
DAJA0200C0145 Z161: Maint-Rep-Alt/Family Housing $76,849.00 2001
0001 J071: Maint-Rep Of Furniture $98,553.00 2001
DAJA0201P0103 4210: Fire Fighting Equipment $0.00 2001
0006 V231: Lodging - Hotel/Motel $75,945.00 2001
0514 7010: Adpe System Configuration $82,271.00 2001
DAJA0201F0504 7030: Adp Software $59,930.00 2001
DAJA0298M2260 U009: Education Services $27,425.00 2001
DAJA0201F0116 R799: Other Management Support Services $32,627.00 2001
DAJA0201F1008 5410: Prefabricated & Portable Buildings $27,531.00 2001
G5E1 7830: Recreational & Gymnastic Eq $105,468.00 2001
DAJA0201P1351 D399: Other Adp & Telecommunications Svcs $71,510.00 2001
DAJA0201F0340 7110: Office Furniture $35,149.00 2001
DAJA0200M0092 S216: Facilities Operations Support Svcs ($74,226.00) 2001
DAJA0201P0145 6650: Optical Instruments $89,957.00 2001
DAJA0201P1528 S208: Landscaping/Groundskeeping Services $70,725.00 2001
DAJA0201F0368 7110: Office Furniture $59,113.00 2001
DAJA0299C0002 S202: Fire Protection Services $91,018.00 2001
DAJA0201F0476 7110: Office Furniture $31,956.00 2001
DAJA0201P0063 W036: Lease-Rent Of Sp Industry Machinery $44,800.00 2001
DAJA0201C0049 Z139: Maint-Rep-Alt/Other Educational Bld $121,080.00 2001

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