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W42NU2: W6dh Hqs, Jrtc And Ft Polk G3

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF2480C0045 S112: Electric Services $10,171.00 2006
GST0707BG0214 S113: Telephone And-Or Communications Ser $189,437.39 2007
GST0707BG0214 S113: Telephone And-Or Communications Ser $0.00 2008
GST0707BG0214 S113: Telephone And-Or Communications Ser $18,889.24 2008
N0016409F0297 5895: Misc Communication Eq ($1,472.10) 2009
GST0707BG0214 S113: Telephone And-Or Communications Ser ($23,703.58) 2009
0001 H935: Other Qc Svcs/Service & Trade Eq $0.00 2009
W9124E09M0169 U001: Lectures For Training $12,500.00 2009