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SC0101: Dla Troop Support

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0017 J036: Maint-Rep Of Sp Industry Machinery $1,890.00 2007
0031 AD21: Services (Basic) $2,370.00 2007
NWEK R706: Logistics Support Services $98,236.00 2007
0004 J059: Maint-Rep Of Elect-Elct Eq ($1,094.00) 2007
N4940007P0015 V231: Lodging - Hotel/Motel $25,205.48 2007
N4940008P0034 V231: Lodging - Hotel/Motel $25,342.47 2008
0031 S204: Fueling Service $516.00 2008
JS7Y R706: Logistics Support Services $204,414.58 2008
4G34 R706: Logistics Support Services $99,923.84 2008
4G06 R706: Logistics Support Services $11,336.00 2008
N6247203C3858 Z119: Maint-Rep-Alt/Other Admin Bldgs $37,288.00 2008
0050 AC66: R&D-Electronics & Comm Eq-Mgmt Sup $23,986.00 2009
N4940008P0034 V231: Lodging - Hotel/Motel ($68.49) 2009
JSTM R706: Logistics Support Services $231,150.12 2009