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F2D0BR: 84 Musg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | R425: Engineering And Technical Services | $249,978.00 | 2007 | ||
| FA820107FA177 | 7050: Adp Components | $14,460.00 | 2007 | ||
| FA820107FA129 | 7035: Adp Support Equipment | $3,610.00 | 2007 | ||
| 0002 | R425: Engineering And Technical Services | $1,344,354.00 | 2007 | ||
| FA820107P0385 | 5995: Cable Cord Wire Assembly - Comm Eq | $2,839.00 | 2007 | ||
| 0003 | J010: Maint-Rep Of Weapons | $1,411,728.00 | 2007 | ||
| 1847 | R421: Technical Assistance | $0.00 | 2007 | ||
| 0003 | J010: Maint-Rep Of Weapons | $568,272.00 | 2007 | ||
| FA820107P0384 | 5811: Other Cryptologic Eq & Components | $0.00 | 2007 | ||
| FA820107P0384 | 5811: Other Cryptologic Eq & Components | $10,950.00 | 2007 | ||
| 1847 | R421: Technical Assistance | $11,875.00 | 2007 | ||
| 0003 | J010: Maint-Rep Of Weapons | $6,000.00 | 2007 | ||
| FA820108FA251 | 7010: Adpe System Configuration | $69,520.46 | 2008 | ||
| 0002 | R425: Engineering And Technical Services | $144,973.00 | 2008 | ||
| FA820108P0036 | 7110: Office Furniture | $29,259.00 | 2008 | ||
| FA820108P0036 | 7110: Office Furniture | $0.00 | 2008 | ||
| FA820108FA060 | 7110: Office Furniture | $48,329.00 | 2008 | ||
| XM17 | 1560: Airframe Structural Components | $23,448.00 | 2009 | ||
| SPRHA409M0013 | 6615: Auto Pilot Mechanisms Airborne Gyro | $74,320.00 | 2009 | ||
| FA821309C0101 | R425: Engineering And Technical Services | $939,088.00 | 2009 | ||
| FA821309C0101 | R425: Engineering And Technical Services | $9,978.00 | 2009 | ||
| SPRHA509M0044 | 4520: Space And Water Heating Equipment | $28,705.00 | 2009 | ||
| XM19 | 1560: Airframe Structural Components | $11,724.08 | 2009 | ||
| 0007 | 1630: Aircraft Wheel And Brake Systems | $47,810.15 | 2009 |