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W26AEU: W17k Usarec Bn Richmond
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBAR3844 | 7105: Household Furniture | $116.86 | 2004 | ||
| GSVPNBAP5444 | 7105: Household Furniture | $58.43 | 2004 | ||
| GSVPNBB07725 | 7105: Household Furniture | $114.40 | 2005 | ||
| W9124D06P0283 | V231: Lodging - Hotel/Motel | ($7,705.00) | 2006 | ||
| W9124D07P0581 | 7510: Office Supplies | $8,839.00 | 2007 | ||
| W9124D07M0015 | V231: Lodging - Hotel/Motel | $42,240.00 | 2007 | ||
| W9124D07F0024 | V112: Motor Freight | $8,400.00 | 2007 | ||
| W9124D07M0080 | V999: Other Travel Svcs | $8,500.00 | 2007 | ||
| W9124D08P0093 | V231: Lodging - Hotel/Motel | ($7,501.00) | 2008 | ||
| W9124D08P0037 | R706: Logistics Support Services | $10,800.00 | 2008 | ||
| W9124D08F0044 | V112: Motor Freight | $8,400.00 | 2008 | ||
| W9124D08P0093 | V231: Lodging - Hotel/Motel | $52,619.00 | 2008 | ||
| GS03P08QMC0102 | Z111: Maint-Rep-Alt/Office Bldgs | $37,837.54 | 2008 | ||
| W9124D09F0263 | 7110: Office Furniture | $41,770.45 | 2009 | ||
| W9124D09P0802 | 7820: Games, Toys, And Wheeled Goods | $3,495.00 | 2009 | ||
| W9124D09P0046 | V231: Lodging - Hotel/Motel | $57,199.00 | 2009 | ||
| W9124D08F0044 | V112: Motor Freight | ($3,413.71) | 2009 |