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W62HED: 0002 Md Hq Medical Bde
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB6H7714 | 5120: Hand Tools, Nonedged, Nonpowered | $3.24 | 2004 | ||
| GSMPNBD97784 | 8010: Paint,dope,varnish & Related Prod | $4.50 | 2004 | ||
| GSMPNB6H7764 | 5120: Hand Tools, Nonedged, Nonpowered | $3.58 | 2004 | ||
| GSMPNBD97774 | 8010: Paint,dope,varnish & Related Prod | $10.66 | 2004 | ||
| GSMPNBD97794 | 8010: Paint,dope,varnish & Related Prod | $12.03 | 2004 | ||
| GSFPNBM13343 | 4910: Motor Vehicle Maint Eq | $89.54 | 2004 | ||
| GSFPNB076177 | 5120: Hand Tools, Nonedged, Nonpowered | $254.80 | 2007 | ||
| GSG07BA13142 | 5120: Hand Tools, Nonedged, Nonpowered | $159.67 | 2007 | ||
| W91LV208W0150 | V231: Lodging - Hotel/Motel | $10,320.00 | 2008 | ||
| W91LV208W0242 | V231: Lodging - Hotel/Motel | $9,306.00 | 2008 | ||
| W91LV208F0143 | 5419: Collective Modular Support System | $344,857.00 | 2008 | ||
| W91LV208F0283 | 8340: Tents And Tarpaulins | $371,000.00 | 2008 | ||
| W91LV209W0009 | V231: Lodging - Hotel/Motel | $19,008.00 | 2009 | ||
| W911SA09F0266 | 8145: Special Shipping & Storage Contain | $18,261.90 | 2009 | ||
| 1U34 | 5820: Radio Tv Eq Except Airborne | $18,457.60 | 2009 |