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S4816A: Dcma Aimo Greenville Tx
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| Z701 | J015: Maint-Rep Of Aircraft | $2,945,675.00 | 2007 | ||
| 0008 | 9999: Miscellaneous Items | ($330.40) | 2009 | ||
| F3460195C0270 | J015: Maint-Rep Of Aircraft | ($82,302.53) | 2009 | ||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($3,056.58) | 2009 | ||
| 0008 | R425: Engineering And Technical Services | ($147,232.98) | 2009 | ||
| 0007 | 1560: Airframe Structural Components | ($106,448.87) | 2009 | ||
| F3460195C0270 | J015: Maint-Rep Of Aircraft | ($162,733.28) | 2009 | ||
| N0001901C0110 | J015: Maint-Rep Of Aircraft | ($102,613.68) | 2009 | ||
| N0001901C0066 | R706: Logistics Support Services | ($352,299.24) | 2009 | ||
| 0014 | 9999: Miscellaneous Items | ($68.24) | 2009 | ||
| 0003 | U008: Training/Curriculum Development | ($27,054.00) | 2009 | ||
| 0007 | 5999: Msc Elect & Electronic Components | ($11,597.56) | 2009 | ||
| F0960402C0106 | B599: Other Special Studies And Analyses | ($263,591.32) | 2009 | ||
| T203 | 1680: Miscl Aircraft Accessories Comps | $446,200.00 | 2009 | ||
| 0002 | B599: Other Special Studies And Analyses | ($2,535.58) | 2009 | ||
| 0801 | R425: Engineering And Technical Services | ($30,776.98) | 2009 |