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W903HN: W4e6 Mwr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W9124B05F0064 7510: Office Supplies ($128.00) 2006
W9124B07F0221 T099: Other Photo Mapping Printing Svc $9,334.00 2007
W9124B07F0272 7610: Books And Pamphlets $5,836.00 2007
DAKF0400C0002 R706: Logistics Support Services $145,000.00 2009
DAKF0400C0002 R706: Logistics Support Services $43,702.07 2009
DAKF0400C0002 R706: Logistics Support Services $0.00 2009
DAKF0400C0002 R706: Logistics Support Services $14,897.00 2009
DAKF0400C0002 R706: Logistics Support Services ($228,952.51) 2009
DAKF0400C0002 R706: Logistics Support Services $677,157.83 2009
DAKF0400C0002 R706: Logistics Support Services $3,128.85 2009
DAKF0400C0002 R706: Logistics Support Services $250,000.00 2009
W9124B09P0726 9510: Bars And Rods $22,235.63 2009
DAKF0400C0002 R706: Logistics Support Services $111,969.37 2009
DAKF0400C0002 R706: Logistics Support Services $316,739.80 2009
DAKF0400C0002 R706: Logistics Support Services $12,600.00 2009
DAKF0400C0002 R706: Logistics Support Services $213,012.92 2009
DAKF0400C0002 R706: Logistics Support Services $0.00 2009
DAKF0400C0002 R706: Logistics Support Services $3,150.00 2009
DAKF0400C0002 R706: Logistics Support Services $551.00 2009
DAKF0400C0002 R706: Logistics Support Services ($78,655.00) 2009