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W55XGH: 0000 Hq Hq Arcent Cflcc Hq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABK0103P0139 5830: Intercomm Public Address Sys Ex Air $169,000.00 2003
0020 6210: Indoor & Outdoor Elec Lighting Fixt $0.00 2004
W912D104P0133 5820: Radio Tv Eq Except Airborne $1,571.43 2004
0049 W023: Lease-Rent Of Vehicles-Trailers-Cyc $3,100.00 2004
0049 W023: Lease-Rent Of Vehicles-Trailers-Cyc $221.43 2004
W912D104P0736 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2004
0010 W059: Lease-Rent Of Elect-Elct Eq $0.00 2004
0059 5805: Telephone And Telegraph Equipment $0.00 2005
0061 5805: Telephone And Telegraph Equipment $0.00 2005
0002 X299: Lease-Rent Of All Oth Non-Bldg Facs $84,821.43 2005
0022 W059: Lease-Rent Of Elect-Elct Eq $0.00 2005
0024 W059: Lease-Rent Of Elect-Elct Eq $0.00 2005
0018 R499: Other Professional Services $0.00 2007
0018 R499: Other Professional Services $2,197,079.00 2007
0018 R499: Other Professional Services $0.00 2007
0052 8960: Beverages, Nonalcoholic ($141,474.00) 2008
W912D104P0376 6210: Indoor & Outdoor Elec Lighting Fixt $107,143.00 2008
W912D104P0153 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($2,079.77) 2009
W912D104P0737 W038: Lease-Rent Of Contruct Eq ($1,580.58) 2009
0002 5610: Mineral Contruct Materials Bulk ($5,147.71) 2009
W912D104P0133 5820: Radio Tv Eq Except Airborne ($75.90) 2009
0002 X299: Lease-Rent Of All Oth Non-Bldg Facs ($4,080.30) 2009