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YE000: Wphcc - West O&M Contracts Branch
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GS11B01841GSP1108YE0239 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
| GSP1109YE0457 | N071: Install Of Furniture | ($1,811.28) | 2009 | ||
| GSP1109YE5045 | R402: Real Estate Brokerage Services | $0.00 | 2009 | ||
| GS11P09YEP0282 | D310: Adp Backup And Security Services | $2,778.24 | 2009 | ||
| GS11B80512GSP1107YE0356 | S112: Electric Services | $0.00 | 2009 | ||
| GSP1108YE0533 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | ||
| GS11B01800P1108YE0503 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | ||
| GS11B01711GSP1107YE0223 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
| GS11B01728GSP1108YE0159 | X224: Lease-Rent Of Parking Facilities | $0.00 | 2009 | ||
| GS00P98BSD0086GSP1109YE0489 | S112: Electric Services | $73,579.00 | 2009 | ||
| GS11P08YED0121 | S218: Snow Removal/Salt Service | $157,810.00 | 2009 | ||
| GS11P09YEC0116 | 7110: Office Furniture | $12,039.71 | 2009 | ||
| GS11B02032GSP1109YE0583 | Z111: Maint-Rep-Alt/Office Bldgs | $2,185.70 | 2009 | ||
| GSP1109YE5060 | S216: Facilities Operations Support Svcs | $2,650.00 | 2009 | ||
| GS11B01504GSP1109YE0030 | Z111: Maint-Rep-Alt/Office Bldgs | ($20,000.00) | 2009 | ||
| GSP1109YE0201 | Z111: Maint-Rep-Alt/Office Bldgs | $8,655.60 | 2009 | ||
| GS11B00143GSP1107YE0652 | S112: Electric Services | ($1,719.54) | 2009 |