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W900MW: 0171 Av Bn 01 Co C Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNB8M2784 8040: Adhesives $43.60 2004
GSFPNBV31715 4510: Plumbing Fixtures And Accessories $379.76 2005
GSFPNB0Z1767 4940: Misc Maint Eq $2,622.00 2007
GSFPNB1Y8197 7910: Floor Polishers & Vacuum Cleaners $40.00 2007
W912J308P0028 4520: Space And Water Heating Equipment $0.00 2008
W912J308P0028 4520: Space And Water Heating Equipment $14,743.00 2008
W912J308P0083 5821: Radio & Tv Eq Airborne $224,134.15 2008
W912J308F0019 5180: Sets Kits & Outfits Of Hand Tools $42,132.33 2008
W912J308F0026 5805: Telephone And Telegraph Equipment $4,674.00 2008
W912J308P0073 4940: Misc Maint Eq $12,600.00 2008
W912J308P0084 2945: Engine Air & Oil Filters - Air $47,600.00 2008
W912J309F0033 7125: Cabinets Lockers Bins & Shelving $3,030.86 2009
W912J309P0075 4240: Safety And Rescue Equipment $14,037.00 2009