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W44XGQ: W2su Endist Tulsa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200306CUPNBBA7973GS28F2100D 7110: Office Furniture $37,291.00 2003
GSUPNBBR8934 7110: Office Furniture $65,040.64 2004
W9132T05F0011 R499: Other Professional Services $24,544.00 2006
W9132T05F0011 R499: Other Professional Services $0.00 2006
0001 Y163: Construct/Troop Housing $0.00 2007
0001 Y299: Contruct/All Other Non-Bldg Facs $12,497,265.00 2008
W9132T05F0011 R499: Other Professional Services ($123.00) 2008
W9127S08C0002 J028: Maint-Rep Of Engines & Turbines $0.00 2008
0001 Y111: Construction Of Office Buildings $0.00 2008
W9127S08C0002 J028: Maint-Rep Of Engines & Turbines $12,016,720.00 2008
W9127S08C0002 J028: Maint-Rep Of Engines & Turbines $15,934,983.00 2008
0001 Y111: Construction Of Office Buildings $15,000,000.00 2008
W9127S08C0002 J028: Maint-Rep Of Engines & Turbines ($76,590.00) 2008
W9132T09F0010 B510: Study/Environmental Assessments $31,476.00 2009