You are here

FA5606: Fa5606 52 Cons Da Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA560608M8032 J025: Maint-Rep Of Vehicular Eq $0.00 2009
FA560609P0084 7490: Miscellaneous Office Machines $3,721.70 2009
FA560609P0152 4520: Space And Water Heating Equipment $4,467.11 2009
FA560609P0157 7230: Draperies, Awnings, And Shades $4,748.89 2009
FA560609FA028 8415: Clothing, Special Purpose $16,687.50 2009
FA560609FA018 7010: Adpe System Configuration $8,171.78 2009
FA560609P0148 9140: Fuel Oils $2,975.18 2009
FA560609P0081 Y124: Construction Of Airport Runways ($11,826.55) 2009
FA560609P0238 8010: Paint,dope,varnish & Related Prod $6,583.85 2009
FA560609FA057 1367: Tactical Sets, Kits, And Outfits $7,925.40 2009
FA560609P0312 H999: Misc Test & Inspect Svc $4,800.00 2009
FA560609FA063 7110: Office Furniture $0.00 2009
FA560609M8062 G099: Other Social Services $0.00 2009
FA560609P0230 2320: Trucks And Truck Tractors, Wheeled $6,704.62 2009

Pages