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W905MW: W6ck Usag Yuma
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124R04C0101 | S209: Laundry And Drycleaning Services | $0.00 | 2006 | ||
| W9124R05P1225 | R602: Courier And Messenger Services | $17,133.00 | 2006 | ||
| W9124R04C0101 | S209: Laundry And Drycleaning Services | $5,490.00 | 2007 | ||
| W9124R07P1367 | 2510: Veh Cab Body Frame Structural Comp | $0.00 | 2007 | ||
| W9124R06P1035 | 9140: Fuel Oils | $0.00 | 2007 | ||
| W9124R05P1118 | X244: Lease-Rent Of Sewage & Waste | $29,340.00 | 2007 | ||
| W9124R04C0151 | S201: Custodial Janitorial Services | $0.00 | 2007 | ||
| B504 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W9124R06P1074 | J024: Maint-Rep Of Tractors | $11,833.00 | 2007 | ||
| DABJ4903C0004 | S204: Fueling Service | $13,150.00 | 2007 | ||
| W9124R07P1232 | 8010: Paint,dope,varnish & Related Prod | $64,000.00 | 2007 | ||
| W9124R07P1367 | 2510: Veh Cab Body Frame Structural Comp | $22,610.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | $900.00 | 2007 | ||
| W9124R07F3097 | 4210: Fire Fighting Equipment | $3,665.00 | 2007 | ||
| W9124R07P1220 | J012: Maint-Rep Of Fire Cont Eq | $42,794.00 | 2007 | ||
| DABJ4903C0004 | S204: Fueling Service | $1,050.00 | 2007 | ||
| DABJ4903C0003 | Y244: Construct/Sewage & Waste | $56,528.00 | 2007 | ||
| B509 | S113: Telephone And-Or Communications Ser | $4,333.00 | 2007 | ||
| B506 | S113: Telephone And-Or Communications Ser | $403.00 | 2007 | ||
| DAAD0198C0019 | S112: Electric Services | $0.00 | 2007 | ||
| W9124R07F3003 | S112: Electric Services | $0.00 | 2007 | ||
| W9124R06P1191 | W026: Lease-Rent Of Tires & Tubes | $18,053.00 | 2007 | ||
| W9124R06P1035 | 9140: Fuel Oils | $10,000.00 | 2007 | ||
| W9124R07P1187 | Z299: Maint, Rep/Alter/All Other | $4,135.00 | 2007 | ||
| W9124R07P1146 | 8455: Badges And Insignia | $0.00 | 2007 | ||
| DAAB3202C0057 | S113: Telephone And-Or Communications Ser | $20,000.00 | 2007 | ||
| DABJ4903C0004 | S204: Fueling Service | $16,200.00 | 2007 | ||
| W9124R06C0101 | S216: Facilities Operations Support Svcs | $1,337,972.00 | 2007 | ||
| W9124R07C0014 | Z299: Maint, Rep/Alter/All Other | $445,584.00 | 2007 | ||
| W9124R06P1035 | 9140: Fuel Oils | $8,000.00 | 2007 | ||
| W9124R07F3003 | S112: Electric Services | $4,000.00 | 2007 | ||
| W9124R06C0101 | S216: Facilities Operations Support Svcs | $3,654,078.00 | 2007 | ||
| B505 | 7010: Adpe System Configuration | $14,500.00 | 2007 | ||
| DABJ4903C0003 | Y244: Construct/Sewage & Waste | $0.00 | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | $1,690,984.00 | 2007 | ||
| DABJ4903C0004 | S204: Fueling Service | $35,200.00 | 2007 | ||
| DAAB3202C0057 | S113: Telephone And-Or Communications Ser | $60,000.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | $34,240.00 | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | ($24,644.00) | 2007 | ||
| W9124R07P1146 | 8455: Badges And Insignia | $5,130.00 | 2007 | ||
| W9124R07C0019 | C122: Highway, Roads, Streets, Bridges, A | $19,450.00 | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | ||
| W9124R07P1372 | 7030: Adp Software | $3,596.00 | 2007 | ||
| W9124R07F3003 | S112: Electric Services | $20,000.00 | 2007 | ||
| W9124R06C0101 | S216: Facilities Operations Support Svcs | $483,125.00 | 2007 | ||
| W9124R07F3201 | N063: Install Of Alarm & Signal System | $229,963.00 | 2007 | ||
| W9124R07P1220 | J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2007 | ||
| W9124R07F3260 | 7010: Adpe System Configuration | $3,861.00 | 2007 | ||
| DABJ4903C0003 | Y244: Construct/Sewage & Waste | $7,680.00 | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | ||
| W9124R06C0101 | S216: Facilities Operations Support Svcs | $3,428,576.00 | 2007 | ||
| W9124R07P1204 | 8345: Flags And Pennants | $100,960.00 | 2007 | ||
| W9124R06P1191 | W026: Lease-Rent Of Tires & Tubes | $0.00 | 2007 | ||
| W9124R07C0018 | C122: Highway, Roads, Streets, Bridges, A | $31,574.00 | 2007 | ||
| W9124R07F3236 | 7630: Newspapers And Periodicals | $3,819.00 | 2007 | ||
| W9124R07F3272 | 7010: Adpe System Configuration | $54,600.00 | 2007 | ||
| W9124R07P1379 | 6330: Railroad Signal And Warning Devices | $20,439.00 | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | ($189,318.00) | 2007 | ||
| W9124R07F3248 | S112: Electric Services | $80,000.00 | 2007 | ||
| DATM0701C0045 | J078: Maint-Rep Of Recreational Eq | $4,984.00 | 2007 | ||
| W9124R07F3286 | 5820: Radio Tv Eq Except Airborne | $5,889.00 | 2007 | ||
| W9124R07P1220 | J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2007 | ||
| W9124R07P1356 | 2510: Veh Cab Body Frame Structural Comp | $19,963.00 | 2007 | ||
| W9124R07P1004 | G002: Chaplain Services | $7,590.00 | 2007 | ||
| W9124R07F3003 | S112: Electric Services | $41,000.00 | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | $2,340,251.00 | 2007 | ||
| W9124R05P1118 | X244: Lease-Rent Of Sewage & Waste | $25,000.00 | 2007 | ||
| W9124R07C0019 | C122: Highway, Roads, Streets, Bridges, A | $0.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | $0.00 | 2007 | ||
| DATM0701C0045 | J078: Maint-Rep Of Recreational Eq | $4,225.00 | 2007 | ||
| W9124R07P1366 | 8415: Clothing, Special Purpose | $4,151.00 | 2007 | ||
| W9124R07P1397 | 6910: Training Aids | $10,505.00 | 2007 | ||
| W9124R07P1377 | 7110: Office Furniture | $13,591.00 | 2007 | ||
| W9124R07P1099 | 7025: Adp Input/Output & Storage Devices | $4,821.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | $21,143.00 | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | ||
| W9124R07P1323 | 6630: Chemical Analysis Instruments | $5,108.00 | 2007 | ||
| W9124R07F3003 | S112: Electric Services | ($717.00) | 2007 | ||
| DAAB3202C0057 | S113: Telephone And-Or Communications Ser | ($4,497.00) | 2007 | ||
| W9124R04C0151 | S201: Custodial Janitorial Services | $581,897.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | $26,187.00 | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | $264,729.00 | 2007 | ||
| B503 | S113: Telephone And-Or Communications Ser | $4,837.00 | 2007 | ||
| W9124R07P1164 | Z299: Maint, Rep/Alter/All Other | $69,404.00 | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | $237,000.00 | 2007 | ||
| W9124R05P1118 | X244: Lease-Rent Of Sewage & Waste | $80,000.00 | 2007 | ||
| W9124R07P1115 | R499: Other Professional Services | $14,200.00 | 2007 | ||
| B516 | 7010: Adpe System Configuration | $35,807.00 | 2007 | ||
| DATM0702C0007 | J059: Maint-Rep Of Elect-Elct Eq | ($32,086.00) | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | ($12,157.00) | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | ($621,451.00) | 2007 | ||
| DAAD0199C0013 | S111: Gas Services | $0.00 | 2007 | ||
| DAAB3202C0057 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W9124R07F3259 | 8465: Individual Equipment | $21,079.00 | 2007 | ||
| W9124R07F3242 | 7110: Office Furniture | $7,149.00 | 2007 | ||
| W9124R05P1249 | S205: Trash/Garbage Collection | $0.00 | 2007 | ||
| W9124R05P1249 | S205: Trash/Garbage Collection | $1,966.00 | 2007 | ||
| W9124R07C0018 | C122: Highway, Roads, Streets, Bridges, A | $0.00 | 2007 | ||
| W9124R07P1353 | 7110: Office Furniture | $3,540.00 | 2007 | ||
| DAAD0101C0001 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |