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W81MT1: W1d2 Ada Sch Contracts (Log)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNS1174 | 5120: Hand Tools, Nonedged, Nonpowered | $1,594.07 | 2004 | ||
| GSFPNBNN9054 | 5120: Hand Tools, Nonedged, Nonpowered | $377.00 | 2004 | ||
| GSFPNBNN0144 | 5120: Hand Tools, Nonedged, Nonpowered | $377.00 | 2004 | ||
| GSFPNBMW5094 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNBNN0134 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2004 | ||
| GSFPNBSY4535 | 5120: Hand Tools, Nonedged, Nonpowered | $377.00 | 2005 | ||
| W911SG07F0126 | 6350: Misc Alarm, Signal, Sec Systems | $7,656.00 | 2007 | ||
| W911SG07F0142 | 7125: Cabinets Lockers Bins & Shelving | $30,543.00 | 2007 | ||
| W911SG07P0657 | 7025: Adp Input/Output & Storage Devices | $26,740.00 | 2007 | ||
| W911SG07F0240 | 8340: Tents And Tarpaulins | $183,869.00 | 2007 | ||
| W911SG07P0657 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2007 | ||
| W911SG07F0142 | 7125: Cabinets Lockers Bins & Shelving | $38,617.00 | 2007 | ||
| GSNPNBRC2047 | 7510: Office Supplies | $243.50 | 2007 | ||
| GSNPNBRC2057 | 7510: Office Supplies | $27.24 | 2007 | ||
| GSVPNBBK2247 | 7105: Household Furniture | $75.48 | 2007 | ||
| GSNPNBR87627 | 7510: Office Supplies | $951.30 | 2007 | ||
| GSFPNBZM7227 | 7910: Floor Polishers & Vacuum Cleaners | $613.45 | 2007 | ||
| GSFPNBZZ3987 | 7910: Floor Polishers & Vacuum Cleaners | $512.30 | 2007 | ||
| GSNPNBSA1607 | 7510: Office Supplies | ($22.40) | 2007 | ||
| GSFPNBZG2767 | 7910: Floor Polishers & Vacuum Cleaners | $465.70 | 2007 | ||
| GSVPNBBK4037 | 7105: Household Furniture | $386.10 | 2007 | ||
| GSNPNBPH8187 | 7510: Office Supplies | $238.40 | 2007 | ||
| GSNPNBPH8197 | 7510: Office Supplies | $71.91 | 2007 | ||
| GSNPNBRU1947 | 7045: Adp Supplies | $114.06 | 2007 | ||
| GSFPNB0J8017 | 7910: Floor Polishers & Vacuum Cleaners | $512.30 | 2007 | ||
| GSNPNBPK1847 | 7510: Office Supplies | $905.50 | 2007 | ||
| GSNPNBRW0777 | 7510: Office Supplies | $1,123.10 | 2007 | ||
| GSNPNBPA7397 | 7510: Office Supplies | $422.65 | 2007 | ||
| GSNPNBPD6087 | 7510: Office Supplies | $70.92 | 2007 | ||
| GSNPNBR87617 | 7510: Office Supplies | $634.20 | 2007 | ||
| GSNPNBPH8207 | 7510: Office Supplies | $751.60 | 2007 | ||
| GSMPNB6Y1887 | 5120: Hand Tools, Nonedged, Nonpowered | $105.00 | 2007 | ||
| GSNPNBPK1837 | 7510: Office Supplies | $751.60 | 2007 | ||
| GSNPNBRU1957 | 7510: Office Supplies | $27.24 | 2007 | ||
| W911SG07F0142 | 7125: Cabinets Lockers Bins & Shelving | ($5,394.00) | 2007 | ||
| GSMPNB6Y1877 | 5120: Hand Tools, Nonedged, Nonpowered | $16.50 | 2007 | ||
| GSNPNBPL5997 | 7510: Office Supplies | $238.40 | 2007 | ||
| 2L03 | 5895: Misc Communication Eq | $15,856.00 | 2007 | ||
| GSNPNBRW0767 | 7510: Office Supplies | $2,334.28 | 2007 | ||
| GSFPNBZX5247 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSNPNBPK1867 | 7510: Office Supplies | $939.50 | 2007 | ||
| GSVPNBBH9177 | 7105: Household Furniture | $77.22 | 2007 | ||
| W911SG06C0016 | U099: Other Ed & Trng Svcs | $0.00 | 2007 | ||
| GSNPNBPK1857 | 7510: Office Supplies | $905.50 | 2007 | ||
| GSVPNBBK2237 | 7105: Household Furniture | $151.47 | 2007 | ||
| GSNPNBPH8217 | 7510: Office Supplies | $751.60 | 2007 | ||
| GSNPNBRU1947 | 7045: Adp Supplies | ($114.06) | 2007 | ||
| GSNPNBSA1607 | 7510: Office Supplies | $134.40 | 2007 | ||
| GSFPNBZS5717 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSVPNBBK4047 | 7510: Office Supplies | $630.24 | 2007 | ||
| GSMPNBA17787 | 5120: Hand Tools, Nonedged, Nonpowered | $18.86 | 2007 | ||
| W911SG07F0142 | 7125: Cabinets Lockers Bins & Shelving | $0.00 | 2007 | ||
| 2L40 | 5895: Misc Communication Eq | $7,126.00 | 2008 | ||
| GSMPNBSR8878 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2008 | ||
| GSNPNBVV7738 | 8110: Drums And Cans | $112.68 | 2008 | ||
| GSMPNBSR8878 | 5120: Hand Tools, Nonedged, Nonpowered | $5.20 | 2008 | ||
| W911SG08F0266 | 2320: Trucks And Truck Tractors, Wheeled | $20,302.36 | 2008 | ||
| 2L66 | R426: Communications Services | $5,066.60 | 2008 | ||
| W911SG06C0016 | U099: Other Ed & Trng Svcs | $1,006,515.19 | 2008 | ||
| GSOPNBC52118 | 7110: Office Furniture | $152.19 | 2008 | ||
| 2L23 | R426: Communications Services | $9,244.56 | 2008 | ||
| GSVPNBBW9308 | 7105: Household Furniture | $191.24 | 2008 | ||
| W911SG06C0016 | U099: Other Ed & Trng Svcs | $0.00 | 2008 | ||
| W911SG08F0146 | 9330: Plastics Fabricated Materials | $11,775.00 | 2008 | ||
| W911SG08P0712 | 8520: Toilet Soap,shave Prep & Dentifrice | $9,468.46 | 2008 | ||
| 0003 | S299: Other Housekeeping Services | $71,520.00 | 2009 | ||
| W911SG06C0016 | U099: Other Ed & Trng Svcs | $1,169,470.94 | 2009 |