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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 |