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N00204: Naval Air Station

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N6883602C0046 R610: Personal Property Management Servic $259,121.00 2002
B001 M173: Operation Of Fuel Storage Buildings ($4,459.00) 2002
B001 M173: Operation Of Fuel Storage Buildings $566,216.00 2002
B001 M173: Operation Of Fuel Storage Buildings $0.00 2002
N0014001CK014 S203: Food Services $10,942,813.00 2002
BX000200202CRPNNI27982GS30F1045D 4210: Fire Fighting Equipment $5,000.00 2002
N6883601P1996 W035: Lease-Rent Of Service & Trade Eq $54,843.00 2002
BU000200204CUPNBAX5262GS27F0002M 7110: Office Furniture $1,062,000.00 2002
N0020402FH006 8405: Outerwear, Men'S $44,638.00 2002
N6883601P1996 W035: Lease-Rent Of Service & Trade Eq $0.00 2002
BU000200204CUPNBAX5262GS27F0002M 7110: Office Furniture $27,000.00 2002
N6883699P0806 7490: Miscellaneous Office Machines $38,856.00 2002
N0014001CK014 S203: Food Services $11,637,602.00 2003
N0014002CG705 M299: Oper Of Govt All Oth Non-Bldg Facs $33,390.00 2003
GV000200304BMPNBX32163 8010: Paint,dope,varnish & Related Prod $1,320.00 2003
HR000200305BFPNBKN9453 7920: Brooms, Brushes, Mops, And Sponges $2,391.00 2003
N0014002CG705 M299: Oper Of Govt All Oth Non-Bldg Facs $171,185.00 2003
N0014002CG705 S216: Facilities Operations Support Svcs $1,226,292.00 2003
0082 S209: Laundry And Drycleaning Services $0.00 2003
GV000200309CMPNB4S8713GS06FN0076 8010: Paint,dope,varnish & Related Prod $539.00 2003
N0014002CG705 M299: Oper Of Govt All Oth Non-Bldg Facs $1,202,306.00 2003
GV000200303BMPNBVA1003 1390: Fuzes And Primers $642.00 2003
HR000200304BFPNBKK8163 5350: Abrasive Materials $629.00 2003
GV000200301BMPNBST3833 1390: Fuzes And Primers $1,283.00 2003
GV000200303BMPNBST3853 8010: Paint,dope,varnish & Related Prod $916.00 2003
HR000200304BFPNBKK8153 5640: Wallboard Bldg & Thermal Insulation $791.00 2003
B001 M173: Operation Of Fuel Storage Buildings $26,887.00 2003
N0020403MT020 W058: Lease-Rent Of Communication Eq $38,350.00 2003
B001 M173: Operation Of Fuel Storage Buildings $963,012.00 2003
HR000200306CFXDSL19103GS07F0420J 7310: Food Cooking Baking Serving Eq $7,424.00 2003
J9FF D399: Other Adp & Telecommunications Svcs $810,231.00 2003
GV000200305BMPNBY88093 8030: Preservative And Sealing Compounds $1,077.00 2003
HR000200303CFPNBK89953GS07F0065J 7930: Cleaning/Polishing Compounds & Prep $744.00 2003
GV000200210BMPNBP94603 1390: Fuzes And Primers $1,000.00 2003
HR000200303CFPNBK32743GS07F5778A 4940: Misc Maint Eq $546.00 2003
N6883602C0046 R610: Personal Property Management Servic $627,925.00 2003
HR000200305CFPNBKN9433GS07F0246N 7930: Cleaning/Polishing Compounds & Prep $710.00 2003
GV000200306BMPNBZR7763 8030: Preservative And Sealing Compounds $562.00 2003
BU000200309CUPNBBE3953GS28FN0007 7110: Office Furniture $5,200.00 2003
HR000200309CFPNBLR8593GS07F5778A 4940: Misc Maint Eq $1,093.00 2003
N0020403FR004 R699: Other Administrative Support Svcs $42,898.00 2003
GV000200307BMPNB1F5633 1390: Fuzes And Primers $642.00 2003
GV000200307BMPNB0S3343 1390: Fuzes And Primers $855.00 2003
N0014002CG705 M299: Oper Of Govt All Oth Non-Bldg Facs $0.00 2003
N0060001C1763 W072: Lease-Rent Of Household Furnishings $0.00 2003
N0014002CG705 S216: Facilities Operations Support Svcs ($1,206,987.00) 2003
N0060001C1763 W072: Lease-Rent Of Household Furnishings $36,540.00 2003
HR000200305BFPNBKK8193 8305: Textile Fabrics $6,048.00 2003
N6883601P1996 W035: Lease-Rent Of Service & Trade Eq $62,947.00 2003
J9FF D399: Other Adp & Telecommunications Svcs $1,633.00 2003
N6883603P2080 8960: Beverages, Nonalcoholic $41,861.00 2003
J9FF D399: Other Adp & Telecommunications Svcs ($135,003.00) 2003
CR000200307CNPNBEL8573GS00F0001K 7510: Office Supplies $1,748.00 2003
HR000200304CFPNBKJ2583GS07F0394J 7930: Cleaning/Polishing Compounds & Prep $3,208.00 2003
N0020403FH002 8010: Paint,dope,varnish & Related Prod $31,700.00 2003
GV000200305BMPNBXL0383 8030: Preservative And Sealing Compounds $800.00 2003
GST0403DE1367 D304: Adp Svcs/Telecomm & Transmission $58,996.00 2003
HR000200212CFXDSJF9493GS07FM0083 7920: Brooms, Brushes, Mops, And Sponges $13,738.00 2003
N0020403FS022 7105: Household Furniture $57,884.00 2003
HR000200306CFPNBL19113GS10F7771A 6850: Miscellaneous Chemical Specialties $665.00 2003
GV000200309BMPNB4S8773 8030: Preservative And Sealing Compounds $1,200.00 2003
J9FF D399: Other Adp & Telecommunications Svcs ($203.00) 2003
HR000200301CFXDSJN5133GS07F0083H 7310: Food Cooking Baking Serving Eq $8,004.00 2003
GV000200301BMPNBST3793 8010: Paint,dope,varnish & Related Prod $540.00 2003
N0020403FH001 7930: Cleaning/Polishing Compounds & Prep $80,479.00 2003
HR000200304BFPNBK32733 7920: Brooms, Brushes, Mops, And Sponges $797.00 2003
N0020403FH017 7930: Cleaning/Polishing Compounds & Prep $61,952.00 2003
BU000200308CUPNBBB6653GS28F7015G 7110: Office Furniture $1,115,458.00 2003
GV000200301BMPNBTA7423 8010: Paint,dope,varnish & Related Prod $540.00 2003
N0020401MR007 W076: Lease-Rent Of Books-Maps-Pubs $33,943.00 2003
INM0403DO74811 7105: Household Furniture $5,708.00 2003
GV000200212BMPNBS13563 8010: Paint,dope,varnish & Related Prod $646.00 2003
N6883699P0806 7490: Miscellaneous Office Machines $38,856.00 2003
N0020403FR005 7105: Household Furniture $58,215.00 2003
CR000200308CNXDSEV9283GS15F0074K 8105: Bags And Sacks $614.00 2003
GV000200210CMPNBNK4993GS06FK0025 8030: Preservative And Sealing Compounds $634.00 2003
HR000200308CFPNBLH1493GS07F0411J 7930: Cleaning/Polishing Compounds & Prep $637.00 2003
CR000200309CNXDSF04513GS15F0074K 8105: Bags And Sacks $1,400.00 2003
HR000200305CFPNBKN5373GS07F0411J 7930: Cleaning/Polishing Compounds & Prep $637.00 2003
N0014002CG705 M299: Oper Of Govt All Oth Non-Bldg Facs $387,000.00 2003
0072 Z293: Maint-Rep-Alt/Unimproved Real Prop ($288.00) 2004
0027 Y300: Construct/Restoration $319,188.00 2004
GSFPNBMH4234 7930: Cleaning/Polishing Compounds & Prep $643.68 2004
0078 V003: Packing/Crating Services $0.00 2004
N6883601P1996 W035: Lease-Rent Of Service & Trade Eq $62,947.00 2004
GSMPNBF32174 8010: Paint,dope,varnish & Related Prod $189.60 2004
GSMPNBBV8684 8040: Adhesives $30.80 2004
GSMPNBNH4694 8010: Paint,dope,varnish & Related Prod $243.00 2004
0051 C211: A/E Svcs. (Incl Landscaping Interio $37,153.00 2004
N6246704M3739 Z199: Maint-Rep-Alt/Misc Bldgs $7,668.00 2004
0032 S205: Trash/Garbage Collection ($4,987.00) 2004
0001 Z199: Maint-Rep-Alt/Misc Bldgs $61,009.00 2004
GSMPNBRF9344 8010: Paint,dope,varnish & Related Prod $559.04 2004
0113 S209: Laundry And Drycleaning Services $0.00 2004
GSMPNB9U3454 8010: Paint,dope,varnish & Related Prod $67.65 2004
GSFPNBMH4224 7930: Cleaning/Polishing Compounds & Prep $6,609.00 2004
GSMPNBNH4734 8010: Paint,dope,varnish & Related Prod $265.00 2004
GSMPNBJA9794 8010: Paint,dope,varnish & Related Prod $231.12 2004
0028 Y300: Construct/Restoration $100,000.00 2004
0031 S205: Trash/Garbage Collection $4,126.00 2004

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