N0014095DK... | 1 | | | 7690: Miscellaneous Printed Matter | ($44,660.00) | 2000 | 115465 |
N6247203D5... | | | | S216: Facilities Operations Support Svcs | $60,300.00 | 2003 | 2838892 |
SP020096D7... | | | | 6505: Drugs And Biologicals | $41,524.00 | 2003 | 3024692 |
F0360268D0... | | | | S112: Electric Services | $756,224.00 | 2004 | 3758331 |
SPM92004D5... | | | | 5985: Antennas Waveguides & Related Eq | $0.00 | 2004 | 5151988 |
SP060005D0... | | | | 9130: Liquid Propellants -Petroleum Base | $41,361,865.00 | 2005 | 5273251 |
N6274204D2... | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5820704 |
N6927200D3... | 65 | | | S216: Facilities Operations Support Svcs | $499,121.00 | 2005 | 5831015 |
N6274204D2... | 3 | | | S201: Custodial Janitorial Services | $8,829.00 | 2005 | 5867363 |
DAAE0702AJ... | | | | 5975: Electrical Hardware And Supplies | $5,498.00 | 2005 | 5889895 |
DAJB0302D0... | 70 | | | S216: Facilities Operations Support Svcs | $462,000.00 | 2005 | 5959787 |
SP050001D0... | | | | 8145: Special Shipping & Storage Contain | $3,600.00 | 2005 | 5992355 |
DAJB0302D0... | | | | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6030025 |
N6338798D6... | 44 | | | S205: Trash/Garbage Collection | $317.00 | 2005 | 6122083 |
F2360602D0... | 18 | | | S209: Laundry And Drycleaning Services | $175,142.00 | 2005 | 6176499 |
F2360602D0... | | | | S209: Laundry And Drycleaning Services | $0.00 | 2005 | 6231441 |
N6927200D3... | | | | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6357913 |
F0360276D0... | | | | S111: Gas Services | $4,094.00 | 2005 | 6627157 |
N3319102D0... | | | | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6718080 |
N6338798D6... | | | | S205: Trash/Garbage Collection | $0.00 | 2005 | 6869534 |
DECA0100G5... | | | | 8999: Food Items For Resale | $43,558.00 | 2005 | 6949755 |
W912PE05D0... | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7229202 |
W912PE05D0... | 1 | | | S201: Custodial Janitorial Services | ($5,000.00) | 2005 | 7267126 |
F0360276D0... | | | | S114: Water Services | $51,658.00 | 2005 | 7752317 |
N3319102D0... | 29 | | | S216: Facilities Operations Support Svcs | $422.00 | 2005 | 7817108 |
DECA0102G5... | | | | 8999: Food Items For Resale | $3,412.00 | 2006 | 8915817 |
SP050001D0... | | | | 5310: Nuts And Washers | $4,033.00 | 2006 | 10463625 |
N0010403G7... | | | | 4320: Power And Hand Pumps | $5,104.00 | 2007 | 12832827 |
SPM44105D4... | | | | 6140: Batteries, Rechargeable | $8,148.00 | 2008 | 17665181 |
SPM41703D9... | | | | 1560: Airframe Structural Components | $27,297.00 | 2008 | 17841739 |
FA460807D0... | | | | Z159: Maint-Rep-Alt/Other Industrial Bldg | $298,711.18 | 2008 | 18600749 |
SPM54006DB... | | | | 5320: Rivets | $2,733.00 | 2008 | 18712885 |
N6246706D0... | | | | S216: Facilities Operations Support Svcs | $15,000.00 | 2009 | 20923899 |
SPM50004D0... | | | | 7690: Miscellaneous Printed Matter | $3,044.00 | 2009 | 20947240 |
N6247005A6... | | | | Z159: Maint-Rep-Alt/Other Industrial Bldg | $54,280.00 | 2009 | 21076542 |
N4940007GA... | | | | J998: Non-Nuclear Ship Repair (East) | $960.00 | 2009 | 21100593 |
SPM4AR07D0... | | | | 1560: Airframe Structural Components | $6,182.00 | 2009 | 21224788 |
N4008507A2... | 2 | | | Z159: Maint-Rep-Alt/Other Industrial Bldg | ($854.30) | 2009 | 21669755 |