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R4364A:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0024402P2620 | 4240: Safety And Rescue Equipment | $43,750.00 | 2002 | ||
| N0024402P2673 | J020: Maint-Rep Of Ship & Marine Eq | $202,256.00 | 2002 | ||
| GV000200301CMPNBT13073GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $27,226.00 | 2003 | ||
| N0024403F0761 | 8340: Tents And Tarpaulins | $107,360.00 | 2003 | ||
| GV000200301CMPNBSV5333GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $2,430.00 | 2003 | ||
| N0024403F0422 | 6515: Med & Surgical Instruments,eq & Sup | $3,802.00 | 2003 | ||
| N0024403P0986 | 9510: Bars And Rods | $4,650.00 | 2003 | ||
| GV000200301CMPNBSV5343GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $5,039.00 | 2003 | ||
| GV000200301CMPNBSV5273GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $534.00 | 2003 | ||
| N0024403P1428 | 3950: Winches Hoists Cranes & Derricks | $5,740.00 | 2003 | ||
| GV000200301CMPNBSV5283GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $1,284.00 | 2003 | ||
| N0024403P1338 | 2895: Misc Engines & Components | $9,715.00 | 2003 | ||
| N0024403F1039 | R602: Courier And Messenger Services | $10,000.00 | 2003 | ||
| N0024403F1037 | R602: Courier And Messenger Services | $30,000.00 | 2003 | ||
| N0024403P2517 | 6520: Dental Instruments Eq & Supplies | $8,930.00 | 2003 | ||
| N0024403P2517 | 6520: Dental Instruments Eq & Supplies | ($1,286.00) | 2003 | ||
| N0040603P8875 | V231: Lodging - Hotel/Motel | $26,450.00 | 2003 | ||
| 0669 | S201: Custodial Janitorial Services | $2,366.00 | 2004 | ||
| N0024403F1037 | R602: Courier And Messenger Services | ($15,000.00) | 2004 | ||
| GSUPNBBR6844 | 7110: Office Furniture | $5,373.00 | 2004 | ||
| GSOPNFB23744 | 7110: Office Furniture | $277.20 | 2004 | ||
| N0024404P2375 | K054: Mod Of Prefab Structures | $6,000.00 | 2004 | ||
| 8534 | S216: Facilities Operations Support Svcs | $2,500.00 | 2004 | ||
| GSUPNFBJ5724 | 7195: Misc Furniture & Fixtures | $44.04 | 2004 | ||
| N0024404P0011 | 2810: Gas Reciprocating Eng - Aircraft | $2,970.00 | 2004 | ||
| 8534 | S216: Facilities Operations Support Svcs | ($1,500.00) | 2004 | ||
| N0024404F1058 | 7830: Recreational & Gymnastic Eq | $18,346.00 | 2004 | ||
| 8534 | S216: Facilities Operations Support Svcs | $10,000.00 | 2004 | ||
| N0024404F1183 | 7220: Floor Coverings | $4,697.00 | 2004 | ||
| N0024404F0914 | 7110: Office Furniture | $20,376.00 | 2004 | ||
| N0024404P2526 | 7110: Office Furniture | $3,884.00 | 2004 | ||
| N0024404F0361 | 7195: Misc Furniture & Fixtures | $6,029.00 | 2004 | ||
| 8534 | S216: Facilities Operations Support Svcs | ($10,000.00) | 2004 | ||
| N0024404F1058 | 7810: Athletic And Sporting Equipment | ($1,903.00) | 2005 | ||
| GSFPNBRP6025 | 8315: Notions And Apparel Findings | $9.00 | 2005 | ||
| GSNPNBH65595 | 7510: Office Supplies | $1,912.11 | 2005 |