You are here
F3J6AS: 607 Asog
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91QVN07P1563 | 1395: Miscellaneous Ammunition | $50,081.00 | 2007 | ||
| W91QVN07F0733 | J025: Maint-Rep Of Vehicular Eq | $143,360.00 | 2007 | ||
| W91QVN07P1344 | S113: Telephone And-Or Communications Ser | $4,949.00 | 2007 | ||
| W91QVN08F0279 | 7110: Office Furniture | $52,639.07 | 2008 | ||
| W91QVN08P0972 | Z111: Maint-Rep-Alt/Office Bldgs | $16,015.53 | 2008 | ||
| DABP0103C0117 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 | ||
| W91QVN08P0072 | 7110: Office Furniture | $8,413.00 | 2008 | ||
| W91QVN08P1532 | N060: Install Of Fiber Optics Material | $4,368.74 | 2008 | ||
| W91QVN08P1532 | N060: Install Of Fiber Optics Material | $0.00 | 2008 | ||
| W91QVN08F0257 | 5895: Misc Communication Eq | $41,940.00 | 2008 | ||
| W91QVN07F0733 | J025: Maint-Rep Of Vehicular Eq | $0.00 | 2008 | ||
| W91QVN04F0874 | 7510: Office Supplies | ($11,148.00) | 2008 | ||
| W91QVN07P0485 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
| W91QVN05F0551 | 3610: Printing,duplicating & Bookbind Eq | ($835.00) | 2008 | ||
| W91QVN08P1476 | 7220: Floor Coverings | $1,332.00 | 2008 | ||
| W91QVN08P1203 | 7220: Floor Coverings | $6,515.00 | 2008 | ||
| W91QVN08P1204 | 7220: Floor Coverings | $9,210.00 | 2008 | ||
| F402 | 2510: Veh Cab Body Frame Structural Comp | $20,496.00 | 2008 | ||
| W91QVN09P1440 | N060: Install Of Fiber Optics Material | $44,216.74 | 2009 |