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F2VVHC: Hq Uscentcom Cchc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912D207P0008 7110: Office Furniture $3,052.00 2007
0100 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,818.78 2008
0152 W023: Lease-Rent Of Vehicles-Trailers-Cyc $146.16 2008
0163 W023: Lease-Rent Of Vehicles-Trailers-Cyc $639.27 2008
0158 W023: Lease-Rent Of Vehicles-Trailers-Cyc $62.81 2008
0153 W023: Lease-Rent Of Vehicles-Trailers-Cyc $212.67 2008
0150 W023: Lease-Rent Of Vehicles-Trailers-Cyc $132.23 2008
FA481407P0087 W023: Lease-Rent Of Vehicles-Trailers-Cyc $4,200.00 2008
0108 W023: Lease-Rent Of Vehicles-Trailers-Cyc $508.19 2008
FA481408FA036 V301: Relocation Services $13,779.00 2008
FA481409P0194 P100: Disposal Of Surplus Property $57,875.00 2009
FA481409FA013 W023: Lease-Rent Of Vehicles-Trailers-Cyc $5,150.50 2009
0003 X174: Lease-Rent Of Open Storage Fac $3,222.00 2009