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W81EHJ: W8fc Hq 218th Regt Ldr Tng Bde
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBEM5265 | 5120: Hand Tools, Nonedged, Nonpowered | $47.20 | 2005 | ||
| W912QG07F0012 | 7490: Miscellaneous Office Machines | $3,000.00 | 2008 | ||
| W912QG08P0257 | 7105: Household Furniture | $37,338.72 | 2008 | ||
| W912QG08P0184 | 8145: Special Shipping & Storage Contain | $38,807.00 | 2008 | ||
| W912QG08P0020 | 8415: Clothing, Special Purpose | $17,359.00 | 2008 | ||
| W912QG07P0291 | R499: Other Professional Services | $44,985.00 | 2008 | ||
| DU08 | 5815: Teletype And Facsimile Equipment | $11,133.72 | 2008 | ||
| W912QG08P0080 | 1095: Miscellaneous Weapons | $4,122.00 | 2008 | ||
| DU28 | 7035: Adp Support Equipment | $0.00 | 2008 | ||
| W912QG08P0097 | 5999: Msc Elect & Electronic Components | $49,712.00 | 2008 | ||
| W912QG08F0088 | 7490: Miscellaneous Office Machines | $5,897.80 | 2008 | ||
| W912QG08P0277 | 7125: Cabinets Lockers Bins & Shelving | $18,218.81 | 2008 | ||
| W912QG09F0119 | 6910: Training Aids | $10,926.46 | 2009 | ||
| W912QG09P0022 | 7220: Floor Coverings | $5,750.00 | 2009 | ||
| W912QG09P0202 | 7035: Adp Support Equipment | $6,387.50 | 2009 |