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S40110: Dla Distribution

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0008 S299: Other Housekeeping Services $22,914.00 2007
0003 Y199: Construct/Misc Bldgs $13,460.00 2007
0003 Y199: Construct/Misc Bldgs $4,096,498.00 2007
0006 S299: Other Housekeeping Services $8,395.00 2007
0340 J058: Maint-Rep Of Communication Eq $58,593.96 2008
FB00 J049: Maint-Rep Of Maint Repair Shop Eq $63,692.08 2008
0356 J058: Maint-Rep Of Communication Eq $83,443.30 2008
N3319107C0942 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $189,296.29 2009
0013 2640: Tires & Tubes Rebuilding-Rep Mtl $34,136.55 2009
N3319107C0942 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $60,957.45 2009
0093 Y299: Contruct/All Other Non-Bldg Facs $489,000.00 2009
0702 N063: Install Of Alarm & Signal System $29,000.00 2009
N6883609F0068 R706: Logistics Support Services $2,561,456.90 2009
0092 S201: Custodial Janitorial Services $408.15 2009
0075 F999: Other Envir Svc/Stud/Sup $349,927.83 2009
1195 J058: Maint-Rep Of Communication Eq $848,923.49 2009
0005 J049: Maint-Rep Of Maint Repair Shop Eq $72,310.00 2009
1150 J058: Maint-Rep Of Communication Eq $23,955.35 2009
JSDS R706: Logistics Support Services $882,577.60 2009
0005 F999: Other Envir Svc/Stud/Sup $262,709.40 2009
N6883609F0068 R706: Logistics Support Services $0.00 2009
JSDS R706: Logistics Support Services $0.00 2009
W912CM09C0006 Z199: Maint-Rep-Alt/Misc Bldgs $22,933.29 2009
N6247009C7004 3950: Winches Hoists Cranes & Derricks $1,301,250.00 2009
N6883609F0068 R706: Logistics Support Services $0.00 2009
0839 J058: Maint-Rep Of Communication Eq $1,315,156.75 2009
0074 Y299: Contruct/All Other Non-Bldg Facs $312,093.00 2009