Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912JV07F7051 | 7110: Office Furniture | $2,858.00 | 2007 | ||
W912JV07P7018 | 5820: Radio Tv Eq Except Airborne | $5,192.00 | 2007 | ||
W912JV07F7051 | 7110: Office Furniture | $32,510.00 | 2007 | ||
W912JV07F7048 | 5820: Radio Tv Eq Except Airborne | $94,783.00 | 2007 | ||
W912JV07F7041 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $9,575.00 | 2007 | ||
W912JV08P7020 | 6080: Fiber Optic Kits And Sets | $9,825.00 | 2008 | ||
W912JV08P7008 | 5821: Radio & Tv Eq Airborne | $3,440.00 | 2008 | ||
W912JV08F7031 | 5820: Radio Tv Eq Except Airborne | $97,841.28 | 2008 | ||
W912JV08F7039 | 5830: Intercomm Public Address Sys Ex Air | $42,780.58 | 2008 | ||
W912JV08F7030 | 5805: Telephone And Telegraph Equipment | $80,956.22 | 2008 | ||
W912JV08F7041 | 7025: Adp Input/Output & Storage Devices | $46,750.92 | 2008 | ||
W912JV08F7032 | 7050: Adp Components | $26,164.03 | 2008 | ||
W912JV09P7008 | 7025: Adp Input/Output & Storage Devices | $23,952.00 | 2009 | ||
W912JV09F7020 | 5895: Misc Communication Eq | $143,101.55 | 2009 | ||
W912JV09F7005 | 5805: Telephone And Telegraph Equipment | $6,570.00 | 2009 | ||
W912JV09P7015 | 7510: Office Supplies | $8,320.00 | 2009 | ||
W912JV09F7007 | 5821: Radio & Tv Eq Airborne | $15,548.68 | 2009 |