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F3NF03: Hq Usafe A6

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0075 J058: Maint-Rep Of Communication Eq $25,656.00 2008
FA561308P8061 J058: Maint-Rep Of Communication Eq $2,985,171.98 2009
FA561308P8061 J058: Maint-Rep Of Communication Eq ($2,743,357.65) 2009
5039 R799: Other Management Support Services $4,376,821.80 2009
FA561308P8061 J058: Maint-Rep Of Communication Eq $447,263.08 2009
5033 R799: Other Management Support Services ($12,276.60) 2009
FA561309F8422 7035: Adp Support Equipment $52,580.04 2009
FA561309P8376 4910: Motor Vehicle Maint Eq $8,649.57 2009
0005 7035: Adp Support Equipment $97,822.35 2009
0004 7035: Adp Support Equipment $81,830.36 2009
FA561309F8442 7035: Adp Support Equipment $41,090.91 2009
0003 7035: Adp Support Equipment $465,716.12 2009
5039 R799: Other Management Support Services ($108,299.34) 2009