You are here

F9G3LS: 174 Fw Lrs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PQ07F0455 7110: Office Furniture $44,619.00 2007
W912PQ07P0048 J035: Maint-Rep Of Service & Trade Eq $4,620.00 2007
W912PQ07F0146 7110: Office Furniture $3,838.00 2007
W912PQ08P0206 8340: Tents And Tarpaulins $4,253.00 2008
W912PQ08F0048 3825: Road Clearing & Cleaning Eq $6,619.00 2008
W912PQ08P0048 7220: Floor Coverings $10,371.00 2008
W912PQ08P0225 5410: Prefabricated & Portable Buildings $3,703.00 2008
W912PQ08F0178 7110: Office Furniture $7,787.00 2008
W912PQ08P0069 8455: Badges And Insignia $7,501.00 2008
W912PQ08F0354 3920: Mat Handling Eq - Nonself-Propelled $6,850.00 2008
W912PQ08F0031 7110: Office Furniture $4,804.00 2008
W912PQ08F0352 3750: Gardening Implements And Tools $8,748.37 2008
W912PQ08F0273 7110: Office Furniture $13,461.00 2008
W912PQ08P0073 J036: Maint-Rep Of Sp Industry Machinery $5,082.00 2008
W912PQ08P0206 8340: Tents And Tarpaulins ($39.00) 2009