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F3J2S0: 51 Mxs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0026 | 7910: Floor Polishers & Vacuum Cleaners | $25,946.00 | 2007 | ||
| W91QVN06P7163 | 2330: Trailers | ($5,275.00) | 2007 | ||
| W91QVN07P1568 | 4140: Fans Air Circulators & Blower Eq | $66,475.00 | 2007 | ||
| W91QVN07F0719 | 5430: Storage Tanks | $498,762.00 | 2007 | ||
| W91QVN08C0064 | 5965: Headset,handset,microphone & Speak | $124,274.00 | 2008 | ||
| W91QVN08C0064 | 5965: Headset,handset,microphone & Speak | $0.00 | 2008 | ||
| W91QVN08F0474 | 7110: Office Furniture | $54,355.00 | 2008 | ||
| W91QVN08F0475 | 7110: Office Furniture | $47,152.00 | 2008 | ||
| W91QVN05P0884 | 6625: Elect Electronic Measuring Instrumt | ($800.00) | 2008 | ||
| W91QVN05C0031 | J015: Maint-Rep Of Aircraft | $4,950.00 | 2008 | ||
| W91QVN05C0031 | J015: Maint-Rep Of Aircraft | $0.00 | 2008 | ||
| W91QVN08F0501 | 4920: Aircraft Maint & Rep Shop Eq | $47,476.00 | 2008 | ||
| W91QVN07F0719 | 5430: Storage Tanks | $0.00 | 2008 | ||
| W91QVN07F0719 | 5430: Storage Tanks | $0.00 | 2008 | ||
| W91QVN08F0469 | 7110: Office Furniture | $46,585.00 | 2008 | ||
| W91QVN09F1920 | 8405: Outerwear, Men'S | $38,262.50 | 2009 | ||
| F4M1 | 7021: Adp Central Processing Unit-Digital | $55,644.00 | 2009 | ||
| W91QVN09P1100 | 5140: Tool And Hardware Boxes | $62,440.68 | 2009 |