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F6B2MG: Mg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912KN08P0175 | J015: Maint-Rep Of Aircraft | $18,049.36 | 2008 | ||
| W912KN08F0037 | 5821: Radio & Tv Eq Airborne | $8,528.00 | 2008 | ||
| W912KN08P0173 | 2330: Trailers | $21,400.00 | 2008 | ||
| W912KN08F0204 | 7125: Cabinets Lockers Bins & Shelving | $17,741.57 | 2008 | ||
| W912KN08F0024 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2008 | ||
| W912KN08F0024 | 5120: Hand Tools, Nonedged, Nonpowered | $458,332.00 | 2008 | ||
| W912KN08P0174 | 2330: Trailers | $59,478.00 | 2008 | ||
| W912KN08P0017 | S209: Laundry And Drycleaning Services | $7,681.00 | 2008 | ||
| W912KN09P0016 | 5410: Prefabricated & Portable Buildings | $10,740.00 | 2009 | ||
| W912KN09F0078 | 5830: Intercomm Public Address Sys Ex Air | $3,382.36 | 2009 | ||
| W912KN09P0094 | 2995: Misc Engine Accessories - Aircraft | $6,110.91 | 2009 | ||
| W912KN09P0017 | S209: Laundry And Drycleaning Services | $5,628.96 | 2009 | ||
| W912KN09F0085 | 6670: Scales And Balances | $9,118.88 | 2009 | ||
| W912KN09P0092 | 6117: Solar Electric Power Systems | $4,817.75 | 2009 | ||
| W912KN09F0077 | 5680: Misc Contruct Materials | $4,282.90 | 2009 | ||
| W912KN08P0174 | 2330: Trailers | $0.00 | 2009 |