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W45CMR: W0vc Res Comp Pb Cont Pb00
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9115105M0404 | 4110: Refrigeration Equipment | $5,932.00 | 2005 | ||
| DAKF4802F0433 | R499: Other Professional Services | ($43,459.00) | 2006 | ||
| W9115105M0441 | S201: Custodial Janitorial Services | $90.00 | 2006 | ||
| W9115106M0041 | 5821: Radio & Tv Eq Airborne | $158,923.00 | 2006 | ||
| W9115106M0053 | W062: Lease-Rent Of Lighting Fixtures | $19,500.00 | 2006 | ||
| W9115105M0441 | S201: Custodial Janitorial Services | ($2,700.00) | 2006 | ||
| DAKF4802F0433 | R499: Other Professional Services | $43,459.00 | 2006 | ||
| W9115106M0041 | 5821: Radio & Tv Eq Airborne | $79,461.00 | 2006 | ||
| W9115106M0041 | 5821: Radio & Tv Eq Airborne | $79,461.00 | 2006 | ||
| W9115106M0306 | 7105: Household Furniture | $7,300.00 | 2006 | ||
| W9115106F0158 | 4240: Safety And Rescue Equipment | $13,286.00 | 2006 | ||
| DAKF4802F0433 | R499: Other Professional Services | $43,459.00 | 2006 | ||
| W9115106M0053 | W062: Lease-Rent Of Lighting Fixtures | $1,772.00 | 2006 | ||
| DAKF4802F0433 | R499: Other Professional Services | $43,459.00 | 2006 | ||
| W9115106M0215 | W062: Lease-Rent Of Lighting Fixtures | $7,700.00 | 2006 | ||
| W9115106M0053 | W062: Lease-Rent Of Lighting Fixtures | $4,267.00 | 2006 | ||
| DAKF4802F0433 | R499: Other Professional Services | $43,459.00 | 2006 | ||
| W9115106F0262 | 7035: Adp Support Equipment | $15,780.00 | 2006 | ||
| DAKF4802F0433 | R499: Other Professional Services | $109,111.00 | 2006 | ||
| W9115108M0358 | 7110: Office Furniture | $225,436.81 | 2008 | ||
| W9115108M0415 | 7110: Office Furniture | $115,333.94 | 2008 | ||
| W911YN08P0075 | V231: Lodging - Hotel/Motel | ($2,430.00) | 2008 | ||
| W9115108C9000 | S216: Facilities Operations Support Svcs | $359,442.90 | 2009 | ||
| 0020 | 8145: Special Shipping & Storage Contain | $1,495,475.00 | 2009 | ||
| W9115108C9000 | S216: Facilities Operations Support Svcs | $359,442.90 | 2009 | ||
| W9115108C9000 | S216: Facilities Operations Support Svcs | $359,442.90 | 2009 | ||
| 0028 | 8960: Beverages, Nonalcoholic | $950.00 | 2009 |