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F6L3SV: 187 Msg Services Flight

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912JA07P0060 7110: Office Furniture $6,025.00 2007
W912JA06P0005 S201: Custodial Janitorial Services $1,562.00 2007
W912JA06P0005 S201: Custodial Janitorial Services $0.00 2007
W912JA06P0011 S203: Food Services $0.00 2007
W912JA06P0011 S203: Food Services $37,463.00 2007
W912JA06P0011 S203: Food Services ($1,586.00) 2007
W912JA06P0005 S201: Custodial Janitorial Services $25,835.00 2007
W912JA07P0023 S203: Food Services $30,000.00 2007
W912JA07P0024 S203: Food Services $5,508.00 2007
W912JA07P0024 S203: Food Services $0.00 2007
W912JA06P0011 S203: Food Services $0.00 2008
W912JA08P0005 S203: Food Services $15,552.00 2008
W912JA08P0007 S203: Food Services $6,163.00 2008
W912JA06P0011 S203: Food Services $0.00 2008
W912JA06P0011 S203: Food Services $52,200.00 2008
W912JA06P0005 S201: Custodial Janitorial Services $0.00 2008
W912JA06P0005 S201: Custodial Janitorial Services ($7,171.00) 2008
W912JA06P0011 S203: Food Services $0.00 2008
W912JA06P0011 S203: Food Services $7,525.50 2008
W912JA06P0005 S201: Custodial Janitorial Services $0.00 2008
W912JA08P0001 S203: Food Services $4,191.00 2008
W912JA06P0005 S201: Custodial Janitorial Services $22,222.00 2008
W912JA09P0005 S203: Food Services $15,713.95 2009