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F7AGCF: 112 Aos

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912KC07F0227 7035: Adp Support Equipment $10,600.00 2007
W912KC07F0174 5820: Radio Tv Eq Except Airborne $56,000.00 2007
W912KC06P0008 S203: Food Services $16,889.00 2008
W912KC08P0104 J059: Maint-Rep Of Elect-Elct Eq $10,443.00 2008
W912KC08P0144 5999: Msc Elect & Electronic Components $28,100.00 2008
W912KC08P0125 S203: Food Services $19,059.00 2008
W912KC08F0157 7110: Office Furniture $8,768.00 2008
W912KC09F0199 7520: Office Devices And Accessories $10,368.00 2009
W912KC09P0180 5810: Comm Security Eq & Comps $3,300.00 2009
W912KC09F0206 8145: Special Shipping & Storage Contain $10,637.00 2009