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F4FBEG: Afrl Dpw

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0015 C211: A/E Svcs. (Incl Landscaping Interio $2,849.00 2006
F3360102FA684 R799: Other Management Support Services ($146,030.00) 2007
0003 T001: Arts/Graphics Services $70,000.00 2008
0003 S216: Facilities Operations Support Svcs $290,862.90 2008
F3360103F0015 R708: Public Relations Services $183,110.00 2008
F3360103F0015 R708: Public Relations Services $77,000.00 2008
FA860104F0137 T001: Arts/Graphics Services $48,858.00 2008
F3360103F0015 R708: Public Relations Services $86,241.00 2008
F3360103F0015 R708: Public Relations Services $58,910.48 2008
F3360103F0015 R708: Public Relations Services $58,000.00 2008
FA860104F0137 T001: Arts/Graphics Services $0.00 2008
0003 T001: Arts/Graphics Services $57,000.00 2008
0003 T001: Arts/Graphics Services $293,288.00 2008
0003 T001: Arts/Graphics Services $100,000.00 2008
0003 T001: Arts/Graphics Services $122,500.00 2008
FA860108F0084 R699: Other Administrative Support Svcs $0.00 2008
FA860108F0084 R699: Other Administrative Support Svcs $0.00 2008
FA860108F0084 R699: Other Administrative Support Svcs $10,200.00 2008
FA860108F0084 R699: Other Administrative Support Svcs $65,000.00 2008
FA860108F0084 R699: Other Administrative Support Svcs $197,424.76 2008
0004 T001: Arts/Graphics Services $400,000.00 2009
0004 T001: Arts/Graphics Services $160,000.00 2009
0004 T001: Arts/Graphics Services $150,000.00 2009