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W912D2: 0408 Aq Hq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABM0903D003 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2003
DABM0903A0029 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up $0.00 2003
DABM0903A0031 9999: Miscellaneous Items $0.00 2003
W912D204C0009 3930: Warehouse Trks & Tractors Self-Prop $104,184.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities ($74,767.00) 2004
DABM0903C0014 S206: Guard Services $800,000.00 2004
W912D204P0144 H971: Other Qc Svcs/Furniture $57,879.00 2004
0004 R602: Courier And Messenger Services $46,332.00 2004
0016 C122: Highway, Roads, Streets, Bridges, A $217,941.00 2004
0074 V999: Other Travel Svcs $45,041.00 2004
W912D204P0022 7021: Adp Central Processing Unit-Digital $63,499.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $308,776.00 2004
DABM0903C0014 S206: Guard Services ($27,893.00) 2004
W912D204C0019 Y119: Construct/Other Admin & Svcs Bldgs $1,037,190.00 2004
W912D204C0018 7105: Household Furniture $109,040.00 2004
0066 V999: Other Travel Svcs $48,024.00 2004
0012 C122: Highway, Roads, Streets, Bridges, A $206,410.00 2004
0015 C122: Highway, Roads, Streets, Bridges, A $196,643.00 2004
W912D204F0006 6665: Hazard-Detecting Instru & Apparatus $44,888.00 2004
W912D204C0004 7035: Adp Support Equipment $77,135.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $6,382,885.00 2004
W912D204P0114 7290: Msc Household Furnishings Appliance $84,213.00 2004
DABM0903C0014 S206: Guard Services $108,024.00 2004
0061 V999: Other Travel Svcs $99,402.00 2004
0013 C122: Highway, Roads, Streets, Bridges, A ($56,025.00) 2004
W912D204P0155 7125: Cabinets Lockers Bins & Shelving $54,554.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $4,908,585.00 2004
DABM0903C0014 S206: Guard Services ($303,000.00) 2004
W912D204P0058 7290: Msc Household Furnishings Appliance $86,880.00 2004
W912D204P0145 R707: Mgt Svcs/Contract & Procurement Sup $30,007.00 2004
0055 V999: Other Travel Svcs $86,721.00 2004
0013 C122: Highway, Roads, Streets, Bridges, A $103,569.00 2004
W912D204C0008 Y119: Construct/Other Admin & Svcs Bldgs $585,606.00 2004
0008 C122: Highway, Roads, Streets, Bridges, A $82,996.00 2004
DASA0402C0035 C129: Other Non-Building Structures $62,920.00 2004
W912D204P5000 S209: Laundry And Drycleaning Services $84,262,205.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities ($28,342.00) 2004
DABM0903C0014 S206: Guard Services $231,721.00 2004
0046 V999: Other Travel Svcs $49,311.00 2004
0129 V999: Other Travel Svcs $37,625.00 2004
2D01 N058: Install Of Communication Eq $590,219.00 2004
DABM0903C0030 6150: Misc Electric Power & Distrib Eq $58,953.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $33,000.00 2004
DABM0903C0014 S206: Guard Services $227,893.00 2004
0005 Y163: Construct/Troop Housing $25,620.00 2004
0128 V999: Other Travel Svcs $29,532.00 2004
W912D204P0156 3825: Road Clearing & Cleaning Eq $55,000.00 2004
DABM0903C0014 S206: Guard Services $1,300,000.00 2004
DABM0903C0030 6150: Misc Electric Power & Distrib Eq $90,280.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $73,846.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $129,493.00 2004
0081 V999: Other Travel Svcs $77,262.00 2004
0003 7510: Office Supplies $25,890.00 2004
DABM0903C0030 6150: Misc Electric Power & Distrib Eq $110,758.00 2004
W912D204P0125 7520: Office Devices And Accessories $28,552.00 2004
DABM0903C0014 S206: Guard Services $303,000.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $1,132,926.00 2004
DABM0903P0262 6650: Optical Instruments ($51,960.00) 2004
W912D204P0003 S206: Guard Services $75,372.00 2004
DABM0903C0021 Y162: Construct/Recreational Bldgs $71,625.00 2004
DABM0903P0029 R699: Other Administrative Support Svcs $155,471.00 2004
DABM0903A0028 V999: Other Travel Svcs $0.00 2004
W912D204P0090 4120: Air Conditioning Equipment $29,559.00 2004
0043 V999: Other Travel Svcs $85,652.00 2004
DABM0903P0162 J061: Maint-Rep Of Power Distribution Eq $39,911.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $100,257.00 2004
W912D204P0177 7021: Adp Central Processing Unit-Digital $43,652.00 2004
W912D204P0149 5975: Electrical Hardware And Supplies $25,320.00 2004
W912D204P0035 6650: Optical Instruments $49,813.00 2004
0041 V999: Other Travel Svcs $46,116.00 2004
0032 V999: Other Travel Svcs $31,628.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $12,061,242.00 2004
W912D204P0094 7042: Mini & Micro Computer Cont Devices $25,968.00 2004
0028 V999: Other Travel Svcs $89,847.00 2004
W912D204P0093 7042: Mini & Micro Computer Cont Devices $26,240.00 2004
DABM0903A0014 S209: Laundry And Drycleaning Services $0.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities ($75,000.00) 2004
W912D204P0157 7210: Household Furnishings $48,140.00 2004
0034 W023: Lease-Rent Of Vehicles-Trailers-Cyc $60,160.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities ($75,000.00) 2004
W912D204F0003 7021: Adp Central Processing Unit-Digital $25,687.00 2004
0027 V999: Other Travel Svcs $38,926.00 2004
0005 7510: Office Supplies $50,275.00 2004
W912D204C0013 Y244: Construct/Sewage & Waste $61,322.00 2004
W912D204P0045 4240: Safety And Rescue Equipment $64,738.00 2004
0032 W023: Lease-Rent Of Vehicles-Trailers-Cyc $33,408.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $47,802.00 2004
0012 V999: Other Travel Svcs $61,651.00 2004
0004 7510: Office Supplies $57,679.00 2004
0001 Z162: Maint-Rep-Alt/Recreational Bldgs $37,937.00 2004
W912D204F0009 7021: Adp Central Processing Unit-Digital $157,570.00 2004
DABM0903A0036 5805: Telephone And Telegraph Equipment $0.00 2004
0009 Q201: General Health Care Services $25,280.00 2004
0031 W023: Lease-Rent Of Vehicles-Trailers-Cyc $56,535.00 2004
W912D204C0010 N041: Install Of Refrigeration - Ac Eq $257,851.00 2004
DABM0903C0013 M181: Oper Of Govt R&D Goco Facilities $94,072.00 2004
W912D204P0151 3685: Special Metal Container Mfg Mach $244,643.00 2004
0002 7510: Office Supplies $34,080.00 2004
0008 Q201: General Health Care Services $25,877.00 2004
0015 Y299: Contruct/All Other Non-Bldg Facs $0.00 2004

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