You are here
W81TEM: W3rb Usag Hawaii
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CN07P0556 | 4210: Fire Fighting Equipment | $9,020.00 | 2007 | ||
| 0011 | 7045: Adp Supplies | $10,195.00 | 2007 | ||
| 0011 | 7045: Adp Supplies | $0.00 | 2007 | ||
| W912CN07C0079 | Z299: Maint, Rep/Alter/All Other | $124,656.00 | 2007 | ||
| 7721 | K099: Mod Of Misc Eq | $64,312.00 | 2007 | ||
| W912CN07P0556 | 4210: Fire Fighting Equipment | $0.00 | 2008 | ||
| 0019 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
| 0001 | V221: Passenger Air Charter Service | $6,500,000.00 | 2008 | ||
| 0001 | V221: Passenger Air Charter Service | $126,390.00 | 2008 | ||
| W912CN08P0317 | 7230: Draperies, Awnings, And Shades | $6,004.00 | 2008 | ||
| W912CN09P0450 | 4210: Fire Fighting Equipment | $22,780.48 | 2009 | ||
| 0090 | S113: Telephone And-Or Communications Ser | $912.10 | 2009 | ||
| W912CN09C0080 | D399: Other Adp & Telecommunications Svcs | $14,071.54 | 2009 | ||
| W912CN09P0519 | 2305: Ground Effect Vehicles | $31,996.00 | 2009 | ||
| W912CN09C0050 | Z111: Maint-Rep-Alt/Office Bldgs | $120,084.73 | 2009 |