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F3NF26: Hq Usafe A7s

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0038 J058: Maint-Rep Of Communication Eq $48,666.00 2007
0042 J058: Maint-Rep Of Communication Eq $349,356.00 2007
0005 J058: Maint-Rep Of Communication Eq $428,230.00 2007
0040 J058: Maint-Rep Of Communication Eq $435,000.00 2007
0096 J058: Maint-Rep Of Communication Eq $10,187.00 2008
0097 J058: Maint-Rep Of Communication Eq $15,653.00 2008
0197 J058: Maint-Rep Of Communication Eq $440,000.00 2008
0180 J058: Maint-Rep Of Communication Eq $0.00 2008
0198 J058: Maint-Rep Of Communication Eq $321,400.00 2008
0174 J058: Maint-Rep Of Communication Eq $197,150.00 2008
FA561308P8357 8470: Armor, Personal $95,060.00 2008
0040 J058: Maint-Rep Of Communication Eq $0.00 2008
FA561308P8355 8470: Armor, Personal $76,048.00 2008
0195 J058: Maint-Rep Of Communication Eq $22,119.00 2008
0117 J058: Maint-Rep Of Communication Eq $845,301.00 2008
FA561308P8356 8470: Armor, Personal $76,048.00 2008
0166 J058: Maint-Rep Of Communication Eq $440,000.00 2008
0192 J058: Maint-Rep Of Communication Eq $37,150.00 2008
0166 J058: Maint-Rep Of Communication Eq $0.00 2008
FA561308F8426 5280: Sets, Kits & Outfits Of Measuring T $93,965.00 2008
0390 J058: Maint-Rep Of Communication Eq $46,797.00 2009
0386 J058: Maint-Rep Of Communication Eq $96,797.00 2009
5006 R799: Other Management Support Services $88,689.77 2009
0385 J058: Maint-Rep Of Communication Eq $96,797.00 2009
0384 J058: Maint-Rep Of Communication Eq $210,797.00 2009
5006 R799: Other Management Support Services ($377,205.53) 2009