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W25AUJ: 0458 En Bn Hhc Hhc Engr Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0034 | V231: Lodging - Hotel/Motel | $2,420.00 | 2004 | ||
| W912CC04W0034 | V231: Lodging - Hotel/Motel | $40,425.00 | 2004 | ||
| GSNPNBNC3436 | 5826: Radio Navigation Eq Air | $271.98 | 2006 | ||
| GSNPNBN94576 | 7510: Office Supplies | $28.56 | 2006 | ||
| GSOPNBBR4466 | 7110: Office Furniture | $2,147.73 | 2006 | ||
| GSNPNBNC7406 | 5826: Radio Navigation Eq Air | $187.49 | 2006 | ||
| GSNXDSNF3336 | 7045: Adp Supplies | $49.85 | 2006 | ||
| GSNPNBNA9216 | 7520: Office Devices And Accessories | $2.95 | 2006 | ||
| GSFPNBX77666 | 7910: Floor Polishers & Vacuum Cleaners | $27.06 | 2006 | ||
| GSNPNBMC9136 | 7510: Office Supplies | $132.80 | 2006 | ||
| W912CC06W0064 | V231: Lodging - Hotel/Motel | $4,140.00 | 2006 | ||
| GSNPNBN94586 | 7510: Office Supplies | $94.50 | 2006 | ||
| GSG06B002483 | 7510: Office Supplies | $69.53 | 2006 | ||
| GSNPNBNC3446 | 5826: Radio Navigation Eq Air | $374.98 | 2006 | ||
| GSOPNBBX0387 | 7110: Office Furniture | $121.24 | 2007 | ||
| GSNPNBS51907 | 7510: Office Supplies | $119.80 | 2007 | ||
| GSNPNBRK6937 | 7510: Office Supplies | $49.92 | 2007 | ||
| GSNPNBS23847 | 5826: Radio Navigation Eq Air | $187.49 | 2007 | ||
| GSNPNBPD9837 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSNPNBPF8767 | 5826: Radio Navigation Eq Air | $187.49 | 2007 | ||
| W912CC07W0076 | V231: Lodging - Hotel/Motel | $4,680.00 | 2007 | ||
| GSMPNB879089 | 5180: Sets Kits & Outfits Of Hand Tools | $1,441.57 | 2009 |