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W62XCH: W778 Caarng Tng Site Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912LA07P0189 | 7125: Cabinets Lockers Bins & Shelving | $2,536.00 | 2007 | ||
| W912LA07F0084 | 7195: Misc Furniture & Fixtures | $2,822.00 | 2007 | ||
| W912LA07F0155 | 5999: Msc Elect & Electronic Components | $19,340.00 | 2007 | ||
| W912LA07P0159 | 5999: Msc Elect & Electronic Components | $7,779.00 | 2007 | ||
| W912LA07F0109 | 7195: Misc Furniture & Fixtures | $15,585.00 | 2007 | ||
| W912LA07F0111 | 3920: Mat Handling Eq - Nonself-Propelled | $43,772.00 | 2007 | ||
| W912LA07F0084 | 7195: Misc Furniture & Fixtures | $698.00 | 2007 | ||
| GSVPNBBX1548 | 7125: Cabinets Lockers Bins & Shelving | $1,689.12 | 2008 | ||
| GSOPNBC83308 | 7110: Office Furniture | $1,385.00 | 2008 | ||
| W912LA08F0118 | 5450: Misc Prefabricated Structures | $2,104.43 | 2008 | ||
| W912LA08F0061 | 5830: Intercomm Public Address Sys Ex Air | $3,406.00 | 2008 | ||
| W912LA08P0072 | 9140: Fuel Oils | $17,767.00 | 2008 | ||
| W912LA08F0050 | 7195: Misc Furniture & Fixtures | $61,257.00 | 2008 | ||
| W912LA08P0132 | 7910: Floor Polishers & Vacuum Cleaners | $3,756.76 | 2008 | ||
| W912LA09P0002 | 7035: Adp Support Equipment | $10,004.18 | 2009 |