You are here
W68GVA: 0062 Md Hhc Hhc Medical Bri
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0004 | R499: Other Professional Services | $24,123.00 | 2007 | ||
| W911S807M0098 | V231: Lodging - Hotel/Motel | $5,698.00 | 2007 | ||
| 0060 | V231: Lodging - Hotel/Motel | ($63.00) | 2007 | ||
| 0060 | V231: Lodging - Hotel/Motel | $777.00 | 2007 | ||
| W911S807M0097 | V231: Lodging - Hotel/Motel | $8,095.00 | 2007 | ||
| 0002 | V231: Lodging - Hotel/Motel | $9,460.00 | 2007 | ||
| W911S807M0084 | V231: Lodging - Hotel/Motel | $7,868.00 | 2007 | ||
| W911S808F0212 | 8465: Individual Equipment | $3,612.00 | 2008 | ||
| W911S808F0260 | 4240: Safety And Rescue Equipment | $13,961.80 | 2008 | ||
| 1T45 | 7035: Adp Support Equipment | $16,352.28 | 2008 | ||
| 1T35 | 7035: Adp Support Equipment | $10,472.00 | 2008 | ||
| W911S808F0069 | 6240: Electric Lamps | $8,166.00 | 2008 | ||
| W911S808F0069 | 6240: Electric Lamps | ($2,270.50) | 2008 | ||
| W911S808F0228 | 8465: Individual Equipment | $8,023.90 | 2008 | ||
| W911S808F0203 | 8115: Boxes, Cartons, And Crates | $6,353.65 | 2008 | ||
| W911S808F0307 | 5820: Radio Tv Eq Except Airborne | $31,406.01 | 2008 | ||
| 0039 | V231: Lodging - Hotel/Motel | $7,383.80 | 2009 | ||
| W911S809P0172 | G099: Other Social Services | $6,340.00 | 2009 | ||
| 0092 | V231: Lodging - Hotel/Motel | $21,731.25 | 2009 | ||
| 0091 | V231: Lodging - Hotel/Motel | $10,517.00 | 2009 | ||
| 0102 | V231: Lodging - Hotel/Motel | $14,025.00 | 2009 | ||
| 0030 | V231: Lodging - Hotel/Motel | $19,673.50 | 2009 | ||
| W911S808F0307 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2009 |