W81C7U: 0818 Od Co Co T1 Spt Maint

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Lodgian, Inc Lodgian, Inc	Department Of Defense Department Of The Army Department Of Defense	W912CC04W0384	V231: Lodging - Hotel/Motel	$11,868.00	2004
Laurel Lodging Laurel Lodging	Department Of Defense Department Of The Army Department Of Defense	W912CC04W0297	V231: Lodging - Hotel/Motel	$2,596.00	2004
Days Hotel & Conference Center Holiday Inn Timonium	Department Of Defense Department Of The Army Department Of Defense	W912CC04W0383	V231: Lodging - Hotel/Motel	$16,864.00	2004
Sigma West Corp Products Engineering Corp	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBT77636	5180: Sets Kits & Outfits Of Hand Tools	$1,922.00	2006
Sigma West Corp Products Engineering Corp	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBGP9777	5180: Sets Kits & Outfits Of Hand Tools	$2,114.20	2007
Pramukh Partners Llc Pramukh Partners Llc	Department Of Defense Department Of The Army Department Of Defense	W911S108P0094	V231: Lodging - Hotel/Motel	$4,424.00	2008
Pramukh Partners Llc Pramukh Partners Llc	Department Of Defense Department Of The Army Department Of Defense	W911S108P0094	V231: Lodging - Hotel/Motel	$3,081.00	2008
Pramukh Partners Llc Pramukh Partners Llc	Department Of Defense Department Of The Army Department Of Defense	W911S108P0094	V231: Lodging - Hotel/Motel	$0.00	2008
Supertel Hospitality, Inc. Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	W9124N09W0109	V231: Lodging - Hotel/Motel	$6,100.00	2009
Supertel Hospitality, Inc. Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	W9124N09W0109	V231: Lodging - Hotel/Motel	$610.00	2009

You are here