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W25AVN: Pr W1dc Kelly Support Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200308CNPNBET6713GS15F0003L 8115: Boxes, Cartons, And Crates $714.00 2003
DAKF2900F0336 S206: Guard Services $122,858.00 2004
W912CC04W0291 7110: Office Furniture ($140.00) 2004
DAKF2903F0007 6350: Misc Alarm, Signal, Sec Systems $5,102.00 2004
DAKF2903F0007 6350: Misc Alarm, Signal, Sec Systems ($935.00) 2004
W912CC04W0323 7830: Recreational & Gymnastic Eq $5,502.00 2004
W912CC04W0292 5805: Telephone And Telegraph Equipment $17,852.00 2004
W912CC04W0291 7110: Office Furniture $4,312.00 2004
W912CC04W0157 7810: Athletic And Sporting Equipment $3,490.00 2004
DAKF2900F0336 S206: Guard Services $3,293.00 2004
DAKF2902P0648 J049: Maint-Rep Of Maint Repair Shop Eq $4,617.00 2004
DAKF2900F0336 S206: Guard Services $0.00 2004
DAKF2902P0648 J049: Maint-Rep Of Maint Repair Shop Eq $0.00 2004
GSIPNBGZ8395 5120: Hand Tools, Nonedged, Nonpowered $52.50 2005
W912CC05M0019 S206: Guard Services $11,060.00 2006
W912CC05M0019 S206: Guard Services $106,495.00 2006
W912CC05M0019 S206: Guard Services $24,438.00 2006
DAKF2903F0007 S211: Surveillance Services $816.00 2006
DAKF2903F0007 S211: Surveillance Services $3,670.00 2006
DAKF2903F0007 S211: Surveillance Services $408.00 2006