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W80A2K: Pr 0029 Lg Hhc Grp Spt Area
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0051 | V002: Motor Pool Operations | $59,290.00 | 2005 | ||
| W912PE05P1076 | S216: Facilities Operations Support Svcs | $1,163,484.00 | 2005 | ||
| W912PE05P1147 | 7110: Office Furniture | $48,349.00 | 2005 | ||
| W912PE05P1076 | S216: Facilities Operations Support Svcs | $302,371.00 | 2006 | ||
| 0003 | V002: Motor Pool Operations | $25,817.00 | 2006 | ||
| 0006 | V002: Motor Pool Operations | $0.00 | 2006 | ||
| 0005 | V002: Motor Pool Operations | $0.00 | 2006 | ||
| W912PE06P0419 | J084: Maint-Rep Of Clothing - Individ Eq | $8,975.00 | 2006 | ||
| W912PE06F0005 | 5826: Radio Navigation Eq Air | $0.00 | 2006 | ||
| W912PE06F0005 | 5826: Radio Navigation Eq Air | $0.00 | 2006 | ||
| W912PE05P1076 | S216: Facilities Operations Support Svcs | $34,500.00 | 2006 | ||
| W912PE05P1076 | S216: Facilities Operations Support Svcs | $100,790.00 | 2007 | ||
| W912PE05P1076 | S216: Facilities Operations Support Svcs | $201,581.00 | 2007 | ||
| 0066 | S203: Food Services | $22,790.00 | 2007 | ||
| FA561307WA001 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,169.07 | 2008 |