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W42CXP: W0vf Dptms Aviation Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBLZ0703 9920: Smokers' Articles And Matches $28.35 2004
GSGGSB13019G 5120: Hand Tools, Nonedged, Nonpowered $65.50 2004
GSGGSB01684G 5120: Hand Tools, Nonedged, Nonpowered $238.40 2004
W9124E06M0204 5963: Electronic Modules $475.00 2006
W9124E05M0216 1740: Airfield Special Trucks & Trailers ($20,236.00) 2006
W9124E07F0252 5810: Comm Security Eq & Comps $19,502.00 2007
W9124E04M0012 S201: Custodial Janitorial Services $3,705.00 2007
W9124E06M0204 5963: Electronic Modules $0.00 2007
W9124E04M0012 S201: Custodial Janitorial Services $6,175.00 2007
W9124E06M0020 1730: Aircraft Ground Servicing Equipment ($6,153.00) 2008
W9124E06M0023 6635: Physical Properties Test Eq ($5,000.00) 2008
W9124E05M0245 6135: Batteries, Nonrechargeable ($150.00) 2008
W9124E08M0150 7730: Phonograph,radio & Tv-Home Type $2,554.40 2008
W9124E08M0048 7021: Adp Central Processing Unit-Digital $3,397.00 2008
W9124E08F0187 4210: Fire Fighting Equipment $33,750.00 2008
W9124E09M0179 N058: Install Of Communication Eq $161,184.50 2009