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W81Y6F: W8ng 0099 Ar Regional Spt Cmd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC06W0077 | 5510: Lumber & Related Wood Materials | $4,007.00 | 2006 | ||
| GSMPNBUA6046 | 5120: Hand Tools, Nonedged, Nonpowered | $74,952.00 | 2006 | ||
| GSMXDSTW5816 | 5180: Sets Kits & Outfits Of Hand Tools | $75,225.42 | 2006 | ||
| W912CC07W0094 | V231: Lodging - Hotel/Motel | $2,442.00 | 2007 | ||
| W912CC07W0093 | V231: Lodging - Hotel/Motel | $3,905.00 | 2007 | ||
| W912CC07W0023 | V231: Lodging - Hotel/Motel | $2,925.00 | 2007 | ||
| GSFPNB0P3627 | 3750: Gardening Implements And Tools | $911.00 | 2007 | ||
| W911S107C0023 | R699: Other Administrative Support Svcs | $69,060.00 | 2008 | ||
| GSNPNBYP8969 | 7510: Office Supplies | $193.10 | 2009 | ||
| ZP01 | W074: Lease-Rent Of Office Machines | $0.00 | 2009 | ||
| W91LV209W0323 | 7025: Adp Input/Output & Storage Devices | $12,766.85 | 2009 | ||
| W91LV209M0063 | R408: Program Management/Support Services | $16,125.12 | 2009 | ||
| W91LV209F0011 | 7520: Office Devices And Accessories | $0.00 | 2009 | ||
| W91LV209W0183 | 4010: Chain And Wire Rope | $8,443.00 | 2009 | ||
| GSVPNBC67789 | 7110: Office Furniture | $89.30 | 2009 | ||
| W91LV209W0181 | V231: Lodging - Hotel/Motel | $25,900.00 | 2009 | ||
| ZP02 | R602: Courier And Messenger Services | $40,000.00 | 2009 | ||
| W91LV209W0096 | V231: Lodging - Hotel/Motel | $7,980.00 | 2009 | ||
| W91LV209F0252 | 5895: Misc Communication Eq | $15,061.00 | 2009 | ||
| W91LV209M0048 | 7710: Musical Instruments | $29,250.00 | 2009 | ||
| GSNPNB153829 | 7510: Office Supplies | $57.40 | 2009 | ||
| 0004 | R408: Program Management/Support Services | $70,870.65 | 2009 | ||
| 0006 | R408: Program Management/Support Services | $66,073.60 | 2009 | ||
| W91LV209W0126 | 7610: Books And Pamphlets | $19,193.92 | 2009 | ||
| ZP85 | D399: Other Adp & Telecommunications Svcs | $37,700.67 | 2009 | ||
| GSNPNB018159 | 7510: Office Supplies | $43.04 | 2009 | ||
| GSNPNBYL9239 | 7510: Office Supplies | $3,393.60 | 2009 | ||
| W912CC07M0003 | R602: Courier And Messenger Services | $0.00 | 2009 | ||
| W912CC07M0003 | R602: Courier And Messenger Services | $25,000.00 | 2009 | ||
| ZP20 | 7025: Adp Input/Output & Storage Devices | $59,290.00 | 2009 | ||
| W91LV209F0255 | 8345: Flags And Pennants | $2,473.50 | 2009 | ||
| ZP02 | W074: Lease-Rent Of Office Machines | $51,342.04 | 2009 | ||
| GSNPNB096069 | 7510: Office Supplies | $450.00 | 2009 | ||
| W91LV209W0145 | 7290: Msc Household Furnishings Appliance | $3,837.50 | 2009 | ||
| GSNPNBYN6799 | 7510: Office Supplies | $27.76 | 2009 | ||
| W91LV209F0011 | 7520: Office Devices And Accessories | $314,012.00 | 2009 | ||
| Y509 | D399: Other Adp & Telecommunications Svcs | $356,694.40 | 2009 | ||
| W91LV209F0254 | 5895: Misc Communication Eq | ($15,057.00) | 2009 | ||
| GSNPNB119039 | 7510: Office Supplies | $313.75 | 2009 |