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F6B3CS: 177 Fw Msc Contract Services

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912KN07F0039 W025: Lease-Rent Of Vehicular Eq $1,840.00 2007
W912KN07P0018 X111: Lease/Rental Of Office Buildings $0.00 2008
W912KN07F0040 5905: Resistors $0.00 2008
ZK01 R421: Technical Assistance $0.00 2008
W912KN08P0026 S299: Other Housekeeping Services $31,092.00 2008
ZK01 R421: Technical Assistance $14,942.88 2008
W912KN07F0039 W025: Lease-Rent Of Vehicular Eq $11,288.00 2008
W912KN08F0179 7195: Misc Furniture & Fixtures $214,173.65 2008
W912KN08P0024 J074: Maint-Rep Of Office Machines $4,185.00 2008
W912KN08P0137 6145: Wire And Cable, Electrical $7,790.96 2008
W912KN08P0027 5410: Prefabricated & Portable Buildings $23,400.00 2008
W912KN07C0001 X163: Lease-Rent Of Troop Housing $40,560.00 2008
W912KN08F0046 W025: Lease-Rent Of Vehicular Eq $18,048.00 2008
W912KN07F0046 Z249: Maint-Rep-Alt/Other Utilities $9,126.00 2008
W912KN08P0014 5410: Prefabricated & Portable Buildings ($1,100.00) 2008
W912KN08P0014 5410: Prefabricated & Portable Buildings $15,936.00 2008
ZK01 R421: Technical Assistance $18,678.60 2008
ZK02 R421: Technical Assistance $211.20 2009
W912KN08P0026 S299: Other Housekeeping Services $40,155.36 2009
0008 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2009
W912KN08P0026 S299: Other Housekeeping Services ($13,385.12) 2009
W912KN08P0026 S299: Other Housekeeping Services $0.00 2009