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W34GMZ: W0u4 Usag Ft Campbell
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124804M0043 | M165: Operation Of Religious Facilities | $5,000.00 | 2004 | ||
| W9124804M0073 | M165: Operation Of Religious Facilities | $21,900.00 | 2004 | ||
| DAAB3202C0055 | S113: Telephone And-Or Communications Ser | $68,160.66 | 2006 | ||
| DAAB3202C0055 | S113: Telephone And-Or Communications Ser | $272,642.64 | 2006 | ||
| W9124807M0124 | G002: Chaplain Services | $12,150.00 | 2007 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| W9124807M0101 | G002: Chaplain Services | $13,435.00 | 2007 | ||
| W9124807M0178 | 3610: Printing,duplicating & Bookbind Eq | $4,977.00 | 2007 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $43,648.00 | 2007 | ||
| W9124807M0162 | 7710: Musical Instruments | $17,500.00 | 2007 | ||
| W9124806M0117 | M165: Operation Of Religious Facilities | ($360.00) | 2007 | ||
| W9124806M0117 | M165: Operation Of Religious Facilities | $3,930.00 | 2007 | ||
| W9124807M0258 | H277: Eq Test Svcs/Musical Inst-Radio-Tv | $12,470.00 | 2007 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
| W9124808P0015 | 4520: Space And Water Heating Equipment | $3,735.00 | 2008 | ||
| W9124806M0117 | M165: Operation Of Religious Facilities | $0.00 | 2008 | ||
| W9124806M0117 | M165: Operation Of Religious Facilities | $13,950.00 | 2008 | ||
| W9124805M0013 | G002: Chaplain Services | $36,597.00 | 2008 | ||
| W9124806M0135 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2008 | ||
| W9124806M0135 | 3610: Printing,duplicating & Bookbind Eq | ($386.93) | 2008 | ||
| W9124805M0066 | G002: Chaplain Services | $0.00 | 2008 | ||
| W9124805M0056 | G002: Chaplain Services | $0.00 | 2008 | ||
| 0001 | 7110: Office Furniture | $11,573.01 | 2008 | ||
| W9124805M0056 | G002: Chaplain Services | $38,565.00 | 2008 | ||
| W9124805M0066 | G002: Chaplain Services | ($1,155.00) | 2008 | ||
| W9124805M0013 | G002: Chaplain Services | $3,327.00 | 2008 | ||
| W9124805M0013 | G002: Chaplain Services | $0.00 | 2008 | ||
| W9124805M0056 | G002: Chaplain Services | $5,035.00 | 2008 | ||
| W9124807M0101 | G002: Chaplain Services | $16,200.00 | 2008 | ||
| W9124808F5080 | 7610: Books And Pamphlets | $0.00 | 2008 | ||
| 0001 | 7110: Office Furniture | $0.00 | 2008 | ||
| W9124807M0101 | G002: Chaplain Services | $0.00 | 2008 | ||
| W9124805M0013 | G002: Chaplain Services | $0.00 | 2008 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $43,647.75 | 2008 | ||
| W9124808F5080 | 7610: Books And Pamphlets | $4,583.55 | 2008 | ||
| 0005 | V231: Lodging - Hotel/Motel | $38,078.00 | 2009 | ||
| 0005 | V231: Lodging - Hotel/Motel | $14,983.00 | 2009 | ||
| W91RUS07C0012 | S113: Telephone And-Or Communications Ser | $113,253.00 | 2009 | ||
| W9124809P0081 | G002: Chaplain Services | $2,800.00 | 2009 | ||
| 0007 | V231: Lodging - Hotel/Motel | $35,362.50 | 2009 | ||
| W9124806M0107 | R499: Other Professional Services | ($450.00) | 2009 | ||
| W9124804M0524 | V231: Lodging - Hotel/Motel | ($18,199.21) | 2009 | ||
| 0006 | V231: Lodging - Hotel/Motel | $61,000.00 | 2009 | ||
| W9124807M0178 | 3610: Printing,duplicating & Bookbind Eq | ($368.09) | 2009 | ||
| W9124805M0013 | G002: Chaplain Services | $40,956.00 | 2009 | ||
| 0005 | V231: Lodging - Hotel/Motel | $19,071.00 | 2009 | ||
| W9124804M0475 | 7610: Books And Pamphlets | ($589.98) | 2009 | ||
| W9124804F5977 | 7610: Books And Pamphlets | ($327.60) | 2009 | ||
| W9124807M0101 | G002: Chaplain Services | ($150.00) | 2009 |