Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GS11P08NWP0063 | 7630: Newspapers And Periodicals | $0.00 | 2009 | ||
GS11P00MQD0012GSP1105MA0202 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $575,582.88 | 2009 | ||
GS11P09NWP0068 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
GS11P09NWM0029 | 3432: Electric Resistance Welding Eq | $8,658.00 | 2009 | ||
GS11P09NWC0041 | S216: Facilities Operations Support Svcs | $13,350.00 | 2009 | ||
GS11P08NWC0032 | Z111: Maint-Rep-Alt/Office Bldgs | $3,775.00 | 2009 | ||
GS11P09NWM0050 | AD26: Services (Management/Support) | $68,496.00 | 2009 | ||
GSP1108NW0013 | 7220: Floor Coverings | $40,000.00 | 2009 | ||
GS11P09NWP0119 | 6240: Electric Lamps | $9,804.00 | 2009 | ||
GS11P08NWC0032 | Z111: Maint-Rep-Alt/Office Bldgs | ($35,805.00) | 2009 | ||
GS11P09NWP0083 | 6350: Misc Alarm, Signal, Sec Systems | $6,895.00 | 2009 | ||
GS11P09NWP0154 | 5670: Building Components, Prefabricated | $99,643.22 | 2009 | ||
GS11P08NWC0108 | R499: Other Professional Services | $158,299.98 | 2009 | ||
GS11P09NWP0015 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2009 |