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W52NQY: W19h Usarec Chicago Rbn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABJ2703P0037 | 6910: Training Aids | $6,365.00 | 2003 | ||
| DABJ2703P0026 | W099: Lease-Rent Of Misc Eq | $2,812.00 | 2003 | ||
| 0007 | V129: Other Vehicle Charter For Things | $13,753.00 | 2003 | ||
| 0006 | V129: Other Vehicle Charter For Things | $16,563.00 | 2003 | ||
| DABJ2703P0032 | V231: Lodging - Hotel/Motel | $22,121.00 | 2003 | ||
| DABJ2703P0032 | V231: Lodging - Hotel/Motel | $16,606.00 | 2003 | ||
| 0003 | V129: Other Vehicle Charter For Things | $2,668.00 | 2004 | ||
| 0004 | V129: Other Vehicle Charter For Things | $14,397.00 | 2004 | ||
| W911SA04P0017 | W099: Lease-Rent Of Misc Eq | ($6,732.00) | 2004 | ||
| W911SA04P0121 | 9905: Signs,ad Displays & Ident Plates | $3,749.00 | 2004 | ||
| 0005 | V129: Other Vehicle Charter For Things | $8,101.00 | 2004 | ||
| W911SA04F0171 | 7125: Cabinets Lockers Bins & Shelving | $10,650.00 | 2004 | ||
| W911SA04P0022 | U005: Tuition/Reg/Memb Fees | $9,353.00 | 2004 | ||
| W911SA04F0242 | 7110: Office Furniture | $25,995.00 | 2004 | ||
| W911SA04P0036 | V231: Lodging - Hotel/Motel | $52,800.00 | 2004 | ||
| W911SA04P0197 | 8405: Outerwear, Men'S | $4,841.00 | 2004 | ||
| W911SA04F0139 | 7045: Adp Supplies | $2,134.00 | 2004 | ||
| W911SA04P0017 | W099: Lease-Rent Of Misc Eq | $6,732.00 | 2004 | ||
| W911SA04F0103 | 7460: Visible Record Equipment | $6,495.00 | 2004 | ||
| W911SA04P0250 | 2590: Miscellaneous Vehicular Components | $23,170.00 | 2004 | ||
| W911SA04F0016 | 3610: Printing,duplicating & Bookbind Eq | $6,732.00 | 2004 | ||
| W9124D06M0116 | V231: Lodging - Hotel/Motel | ($780.00) | 2006 | ||
| W9124D06P0694 | 5340: Hardware | $24,560.00 | 2006 | ||
| W9124D06P0780 | 7810: Athletic And Sporting Equipment | $28,973.00 | 2006 | ||
| W9124D06P0778 | 7510: Office Supplies | $24,940.00 | 2006 | ||
| W9124D06P0808 | 8405: Outerwear, Men'S | $17,212.00 | 2006 | ||
| W9124D06P0779 | 7510: Office Supplies | $23,995.00 | 2006 | ||
| 0209 | R602: Courier And Messenger Services | $9,540.00 | 2006 | ||
| W9124D06P0731 | 7520: Office Devices And Accessories | $16,000.00 | 2006 | ||
| W9124D07P0804 | 3610: Printing,duplicating & Bookbind Eq | $24,020.00 | 2007 | ||
| W9124D07P0212 | V231: Lodging - Hotel/Motel | $13,892.00 | 2007 | ||
| W9124D06P0099 | R706: Logistics Support Services | $0.00 | 2007 | ||
| W9124D07P0215 | 8455: Badges And Insignia | $12,000.00 | 2007 | ||
| W9124D07F0209 | 7510: Office Supplies | $6,732.00 | 2007 | ||
| W9124D07F0037 | V112: Motor Freight | $1,000.00 | 2007 | ||
| W9124D07P0283 | V212: Motor Passenger Services | $2,520.00 | 2007 | ||
| W9124D07M0035 | V231: Lodging - Hotel/Motel | $103,844.00 | 2007 | ||
| W9124D06P0099 | R706: Logistics Support Services | $35,058.00 | 2007 | ||
| W9124D07M0100 | V231: Lodging - Hotel/Motel | ($552.00) | 2007 | ||
| W9124D07M0100 | V231: Lodging - Hotel/Motel | $8,034.00 | 2007 | ||
| W9124D07F0037 | V112: Motor Freight | $6,000.00 | 2007 | ||
| W9124D08F0031 | V112: Motor Freight | $7,000.00 | 2008 | ||
| W9124D08F0030 | 7510: Office Supplies | $2,244.00 | 2008 | ||
| W9124D08F0610 | 7510: Office Supplies | $4,488.00 | 2008 | ||
| W9124D08P0078 | V231: Lodging - Hotel/Motel | $61,730.00 | 2008 | ||
| W9124D06P0099 | R706: Logistics Support Services | $34,000.00 | 2008 | ||
| W9124J08P0085 | R701: Advertising Services | $4,429.00 | 2008 | ||
| W9124D06P0099 | R706: Logistics Support Services | $23,000.00 | 2008 | ||
| W9124D09P0022 | V231: Lodging - Hotel/Motel | $127,672.10 | 2009 | ||
| W9124D06P0808 | 8405: Outerwear, Men'S | ($328.84) | 2009 |