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FA6656: Fa6656 910 Aw Lgc Yngstn Wrn Arpt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA665608P0005 1560: Airframe Structural Components $4,300.00 2008
FA665607FC114 7110: Office Furniture $0.00 2008
C108 9999: Miscellaneous Items $163,246.86 2008
FA665608F0004 5820: Radio Tv Eq Except Airborne $4,726.38 2008
FA665605C0003 R706: Logistics Support Services $0.00 2008
FA665608P0008 R701: Advertising Services $9,500.00 2008
FA665608F0008 7110: Office Furniture $795.58 2008
FA665608F0002 7010: Adpe System Configuration $29,898.00 2008
FA665608C0001 S205: Trash/Garbage Collection $50,801.00 2008
F3363003C0001 S205: Trash/Garbage Collection ($1,490.00) 2008
FA665608P0015 R701: Advertising Services $6,192.00 2008
FA665608C0009 Z111: Maint-Rep-Alt/Office Bldgs $475,820.00 2008
FA665608F0024 7110: Office Furniture $25,023.60 2008
FA665605C0003 R706: Logistics Support Services $35,000.00 2008
FA665604D0001 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
FA665608D0001 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008
FA665604D0001 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
FA665604D0002 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008
FA665609F0002 B510: Study/Environmental Assessments $8,237.00 2009
FA665609F0007 7110: Office Furniture $132,237.23 2009
FA665609C0003 Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc $286,571.00 2009
0009 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
FA665609F0044 6540: Opthalmic Instruments Eq & Supplies $13,901.75 2009
FA665605C0003 R706: Logistics Support Services $0.00 2009
FA665609F0050 7025: Adp Input/Output & Storage Devices $72,452.00 2009
0017 Z111: Maint-Rep-Alt/Office Bldgs $276,667.00 2009
FA665605C0003 R706: Logistics Support Services $109,295.60 2009
FA665607C0005 Z164: Maint-Rep-Alt/Dining Facilities $6,362.00 2009
FA665609F0053 B510: Study/Environmental Assessments $7,778.00 2009
FA665609P0013 6135: Batteries, Nonrechargeable $4,575.86 2009
0008 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
1004 Z169: Maint-Rep-Alt/Other Residential Bld $22,337.00 2009
FA665609P0024 5975: Electrical Hardware And Supplies $53,346.00 2009
0016 Z111: Maint-Rep-Alt/Office Bldgs $228,387.00 2009
FA665608C0006 6840: Pest Cont Agents & Disinfectants ($130,172.10) 2009
4003 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0002 Z299: Maint, Rep/Alter/All Other $0.00 2009
FA665609P0018 3530: Ind Sew Mach & Mobile Textile Shops $27,342.34 2009
FA665609F0047 6640: Laboratory Equipment And Supplies $0.00 2009
FA665609F0012 7110: Office Furniture $4,879.04 2009
FA665609P0011 R701: Advertising Services $6,336.00 2009
FA665609F0027 7810: Athletic And Sporting Equipment $36,544.00 2009
FA665608C0001 S205: Trash/Garbage Collection $50,801.48 2009
FA665609C0001 6840: Pest Cont Agents & Disinfectants $103,420.00 2009
4003 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0019 Z124: Maint-Rep-Alt/Airport Runways $148,015.00 2009
FA665609F0052 5450: Misc Prefabricated Structures $63,306.00 2009
FA665609F0049 3408: Maching Centers & Way-Type Machines $143,147.55 2009
FA665608C0008 Z159: Maint-Rep-Alt/Other Industrial Bldg $2,833.00 2009
FA665609F0011 7110: Office Furniture $54,855.11 2009
3008 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
0014 Z111: Maint-Rep-Alt/Office Bldgs $124,458.00 2009
FA665609P0008 G003: Recreational Services ($900.00) 2009
FA665609F0026 5965: Headset,handset,microphone & Speak $19,518.30 2009
FA665609P0009 1680: Miscl Aircraft Accessories Comps $5,900.00 2009
FA665609F0018 7110: Office Furniture $47,190.80 2009
0014 Z111: Maint-Rep-Alt/Office Bldgs $15,163.00 2009
FA665609F0030 3611: Industrial Marking Machines $39,148.00 2009
3008 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
FA665609F0022 7110: Office Furniture $7,638.74 2009
4001 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
FA665609F0035 6730: Photographic Projection Equipment $25,569.00 2009
FA665605C0003 R706: Logistics Support Services $0.00 2009
FA665609F0039 6515: Med & Surgical Instruments,eq & Sup $18,450.00 2009
FA665609F0010 7110: Office Furniture $10,813.31 2009
FA665609P0007 W058: Lease-Rent Of Communication Eq $7,650.00 2009
FA665605C0003 R706: Logistics Support Services $0.00 2009
4006 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
FA665609F0032 7110: Office Furniture $22,646.25 2009
FA665609C0004 V212: Motor Passenger Services ($17,186.40) 2009
FA665605C0003 R706: Logistics Support Services ($21,908.02) 2009
C103 Z164: Maint-Rep-Alt/Dining Facilities $1,704,094.00 2009

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