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W32MVU: 0053 In Hq Hhc Ibct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911YN06F0188 | 7025: Adp Input/Output & Storage Devices | $20,685.00 | 2006 | ||
| W911YN06P0114 | V231: Lodging - Hotel/Motel | $720.00 | 2006 | ||
| W911YN06P0114 | V231: Lodging - Hotel/Motel | $72.00 | 2006 | ||
| GSNPNBSV5787 | 8105: Bags And Sacks | $880.00 | 2007 | ||
| W911YN07C0005 | F108: Harz Remv/Clean-Up/Disp/Op | $0.00 | 2007 | ||
| W911YN07P0051 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $19,750.00 | 2007 | ||
| W911YN07P0048 | W038: Lease-Rent Of Contruct Eq | $5,988.00 | 2007 | ||
| W911YN07P0048 | W038: Lease-Rent Of Contruct Eq | $450.00 | 2007 | ||
| W911YN07P0052 | W074: Lease-Rent Of Office Machines | $6,350.00 | 2007 | ||
| W911YN07P0003 | W025: Lease-Rent Of Vehicular Eq | $273.00 | 2007 | ||
| W911YN07P0048 | W038: Lease-Rent Of Contruct Eq | $29,453.00 | 2007 | ||
| W911YN07P0001 | V231: Lodging - Hotel/Motel | $1,269.00 | 2007 | ||
| W911YN07P0003 | W025: Lease-Rent Of Vehicular Eq | $13,585.00 | 2007 | ||
| W911YN07P0047 | W054: Lease-Rent Of Prefab Structures | $33,784.00 | 2007 | ||
| W911YN07P0050 | Y244: Construct/Sewage & Waste | $31,725.00 | 2007 | ||
| W911YN07P0053 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $21,872.00 | 2007 | ||
| W911YN07P0053 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $589.00 | 2007 | ||
| W911YN07C0010 | R799: Other Management Support Services | $4,186.88 | 2008 | ||
| W911YN08P0138 | V231: Lodging - Hotel/Motel | $4,956.00 | 2008 | ||
| 2W34 | 7021: Adp Central Processing Unit-Digital | $4,043.44 | 2008 | ||
| 2W30 | 7021: Adp Central Processing Unit-Digital | $21,712.74 | 2008 | ||
| W911YN07C0010 | R799: Other Management Support Services | $290,728.00 | 2008 | ||
| 2W04 | 7035: Adp Support Equipment | $14,719.18 | 2008 | ||
| 2W11 | 7021: Adp Central Processing Unit-Digital | $12,235.58 | 2008 | ||
| W911YN08F0186 | 5680: Misc Contruct Materials | $107,822.00 | 2008 | ||
| W911YN09P0075 | V231: Lodging - Hotel/Motel | $5,760.00 | 2009 | ||
| W911YN07C0010 | R799: Other Management Support Services | $70,000.00 | 2009 | ||
| W911YN09C0005 | 8340: Tents And Tarpaulins | $923,975.20 | 2009 | ||
| W911YN09F0022 | 5140: Tool And Hardware Boxes | $5,782.07 | 2009 | ||
| W911YN09P0007 | V231: Lodging - Hotel/Motel | $8,826.00 | 2009 | ||
| W911YN09P0010 | V231: Lodging - Hotel/Motel | $5,162.00 | 2009 |