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W811LU: W1e0 Hhd 1 Spwar Tng Grp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJ74705 | 7510: Office Supplies | $35.00 | 2005 | ||
| GSNPNBJX2615 | 7510: Office Supplies | $30.72 | 2005 | ||
| GSNPNBKP8005 | 7510: Office Supplies | $1,546.38 | 2005 | ||
| GSNPNBKB9535 | 6675: Drafting Surveying & Mapping Instru | $2,494.50 | 2005 | ||
| GSVPNBB58265 | 7105: Household Furniture | $166.56 | 2005 | ||
| GSNPNBKB9545 | 7010: Adpe System Configuration | $1,153.39 | 2005 | ||
| GSFPNBVB4255 | 7910: Floor Polishers & Vacuum Cleaners | $30.68 | 2005 | ||
| GSGGSB46635G | 7510: Office Supplies | $81.68 | 2005 | ||
| GSNPNBJ84565 | 6130: Converters, Electrical, Nonrotating | $881.92 | 2005 | ||
| GSGGSB53188G | 7510: Office Supplies | $5,825.55 | 2005 | ||
| GSNPNBJA3385 | 7510: Office Supplies | $28.00 | 2005 | ||
| GSFPNBUD6825 | 5820: Radio Tv Eq Except Airborne | $4,851.17 | 2005 | ||
| GSNPNBJ56285 | 6130: Converters, Electrical, Nonrotating | $1,102.40 | 2005 | ||
| GSNPNBKB9555 | 7010: Adpe System Configuration | $1,430.20 | 2005 | ||
| GSNPNBKC3495 | 7010: Adpe System Configuration | $1,430.20 | 2005 | ||
| GSNXDSKS2525 | 7520: Office Devices And Accessories | $177.50 | 2005 | ||
| GSFPNBVN8616 | 7910: Floor Polishers & Vacuum Cleaners | $220.00 | 2006 | ||
| GSNXDSKS2515 | 7035: Adp Support Equipment | $124.00 | 2006 | ||
| GSNPNBL65676 | 7030: Adp Software | $2,787.72 | 2006 | ||
| GSFPNBWC7986 | 5820: Radio Tv Eq Except Airborne | $4,002.66 | 2006 | ||
| GSFPNBWC7986 | 5820: Radio Tv Eq Except Airborne | ($4,002.66) | 2006 | ||
| GSGGSB96742G | 7510: Office Supplies | $35.70 | 2006 | ||
| GSFPNBW81486 | 8465: Individual Equipment | $6,119.20 | 2006 | ||
| GSFPNBVM2016 | 6720: Cameras, Still Picture | $1,799.95 | 2006 | ||
| GSFPNBVB4265 | 7910: Floor Polishers & Vacuum Cleaners | $46.20 | 2006 | ||
| GSFPNBWM3766 | 5820: Radio Tv Eq Except Airborne | $3,999.95 | 2006 | ||
| GSNXDSKS2535 | 7510: Office Supplies | $306.44 | 2006 | ||
| W9124708P0200 | G002: Chaplain Services | $3,510.00 | 2008 | ||
| W9124R09P1127 | S203: Food Services | $0.00 | 2009 | ||
| W9124R09P1117 | V231: Lodging - Hotel/Motel | $2,915.00 | 2009 | ||
| W9124R09P1127 | S203: Food Services | $0.00 | 2009 | ||
| W9124R09P1125 | R401: Personal Care Services | $0.00 | 2009 | ||
| W9124R09P1125 | R401: Personal Care Services | $4,000.00 | 2009 | ||
| W9124R09P1125 | R401: Personal Care Services | $0.00 | 2009 |