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M67448: Commanding Officer Usmc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| M0068104P0251 | X299: Lease-Rent Of All Oth Non-Bldg Facs | ($223,200.00) | 2005 | ||
| M0068104P0251 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $328,348.00 | 2005 | ||
| M0068105P0505 | 2590: Miscellaneous Vehicular Components | $48,549.00 | 2005 | ||
| 0085 | 8145: Special Shipping & Storage Contain | $122,567.00 | 2006 | ||
| N0016406P2455 | 7125: Cabinets Lockers Bins & Shelving | $3,441.00 | 2006 | ||
| N6523608C3100 | 5810: Comm Security Eq & Comps | $919,344.00 | 2008 | ||
| N6523608P2766 | 5895: Misc Communication Eq | $97,961.75 | 2008 | ||
| 0014 | W085: Lease-Rent Of Toiletries | $8,120.00 | 2008 | ||
| V703 | 7035: Adp Support Equipment | $381,990.85 | 2008 | ||
| M0068109P0329 | 7110: Office Furniture | $4,769.00 | 2009 | ||
| M0068109F0444 | 8115: Boxes, Cartons, And Crates | $8,518.95 | 2009 | ||
| M0068109P0338 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $5,406.00 | 2009 | ||
| N6523609PS099 | J058: Maint-Rep Of Communication Eq | $11,706.00 | 2009 | ||
| N6523609C3534 | 6780: Photographic Sets Kits & Outfits | $131,505.00 | 2009 | ||
| M0068109P0477 | 7110: Office Furniture | $6,111.46 | 2009 | ||
| M0068109P0008 | 3605: Food Products Machine & Eq | ($18,066.90) | 2009 | ||
| 0045 | 2310: Passenger Motor Vehicles | $19,176.00 | 2009 | ||
| N0016407P1540 | 2590: Miscellaneous Vehicular Components | $0.00 | 2009 | ||
| N6523609C3534 | 6780: Photographic Sets Kits & Outfits | $1,680.00 | 2009 | ||
| M0068109P0425 | 5895: Misc Communication Eq | $5,453.43 | 2009 | ||
| M0068109P0414 | 7810: Athletic And Sporting Equipment | $4,629.90 | 2009 | ||
| M0068109P0008 | 3605: Food Products Machine & Eq | $0.00 | 2009 | ||
| 0056 | J058: Maint-Rep Of Communication Eq | $72,978.49 | 2009 | ||
| M0068109F0039 | 3610: Printing,duplicating & Bookbind Eq | $3,653.74 | 2009 | ||
| M0068109P0086 | U099: Other Ed & Trng Svcs | $45,080.00 | 2009 | ||
| M0068109F0121 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $11,520.00 | 2009 | ||
| M0068109F0524 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $8,375.00 | 2009 | ||
| M0068109P0086 | U099: Other Ed & Trng Svcs | $0.00 | 2009 | ||
| N6523609P2404 | 6130: Converters, Electrical, Nonrotating | $27,242.00 | 2009 | ||
| M0068109F0375 | 6760: Photographic Eq & Accessories | $20,100.00 | 2009 |