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W45NRA: W0vc Amu 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 |
|---|---|---|---|---|---|
| 0016 | J010: Maint-Rep Of Weapons | $53,494.00 | 2006 | ||
| 0009 | J010: Maint-Rep Of Weapons | $0.00 | 2006 | ||
| 0016 | J010: Maint-Rep Of Weapons | ($4,615.00) | 2006 | ||
| 0009 | J010: Maint-Rep Of Weapons | $0.00 | 2006 | ||
| 0017 | J010: Maint-Rep Of Weapons | $16,514.00 | 2006 | ||
| 0010 | J010: Maint-Rep Of Weapons | $171,385.00 | 2006 | ||
| 0016 | J010: Maint-Rep Of Weapons | $290,769.00 | 2006 | ||
| 0017 | J010: Maint-Rep Of Weapons | $95,697.00 | 2006 | ||
| DAKF4801M0199 | R426: Communications Services | $14,695.00 | 2006 | ||
| 0017 | J010: Maint-Rep Of Weapons | $9,231.00 | 2006 | ||
| 0016 | J010: Maint-Rep Of Weapons | $1,606,324.00 | 2006 | ||
| 0017 | J010: Maint-Rep Of Weapons | $0.00 | 2006 | ||
| 0009 | J010: Maint-Rep Of Weapons | $0.00 | 2006 | ||
| 0067 | J010: Maint-Rep Of Weapons | $32,654.00 | 2007 | ||
| DAKF4801M0199 | R426: Communications Services | ($3,558.00) | 2007 | ||
| 0044 | J010: Maint-Rep Of Weapons | $30,676.00 | 2007 | ||
| 0065 | J010: Maint-Rep Of Weapons | $1,709,734.00 | 2007 | ||
| 0066 | J010: Maint-Rep Of Weapons | $92,028.00 | 2007 | ||
| 0091 | J010: Maint-Rep Of Weapons | $110,000.00 | 2008 | ||
| 0091 | J010: Maint-Rep Of Weapons | $501,373.37 | 2008 | ||
| 0091 | J010: Maint-Rep Of Weapons | $204,500.00 | 2008 | ||
| 0091 | J010: Maint-Rep Of Weapons | $112,000.00 | 2008 | ||
| 0091 | J010: Maint-Rep Of Weapons | $222,000.00 | 2008 | ||
| 0131 | J010: Maint-Rep Of Weapons | $10,881.79 | 2009 | ||
| 0119 | J010: Maint-Rep Of Weapons | $244,000.00 | 2009 | ||
| 0119 | J010: Maint-Rep Of Weapons | $222,000.00 | 2009 | ||
| 0132 | J010: Maint-Rep Of Weapons | $111,318.21 | 2009 |