You are here
W907JK: 0067 Sc Bn Hhc Exped Sig
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91RUS05P0633 | 8340: Tents And Tarpaulins | $623,415.00 | 2005 | ||
| W91RUS06P0284 | U012: Information Training | $0.00 | 2006 | ||
| W91RUS06F0114 | 8145: Special Shipping & Storage Contain | $23,176.00 | 2006 | ||
| W91RUS06P0284 | U012: Information Training | $72,150.00 | 2006 | ||
| W91RUS06F0140 | 8340: Tents And Tarpaulins | $114,312.00 | 2006 | ||
| W91RUS06P0051 | AJ46: Engineering (Management/Support) | $13,872.00 | 2006 | ||
| W91RUS06P0287 | 8470: Armor, Personal | $0.00 | 2006 | ||
| W91RUS06P0290 | 8470: Armor, Personal | $15,840.00 | 2006 | ||
| W91RUS06P0287 | 8470: Armor, Personal | $20,160.00 | 2006 | ||
| W91RUS06F0218 | 7110: Office Furniture | $9,398.00 | 2006 | ||
| W91RUS06P0461 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2007 | ||
| W91RUS06F0114 | 8145: Special Shipping & Storage Contain | $1,000.00 | 2007 | ||
| W91RUS05F0399 | 2330: Trailers | ($58.00) | 2007 | ||
| W91RUS06F0218 | 7110: Office Furniture | ($94.00) | 2007 | ||
| W91RUS07P0010 | 6015: Fiber Optic Cables | $14,881.00 | 2007 | ||
| W91RUS06P0284 | U012: Information Training | ($5,661.00) | 2007 | ||
| W91RUS06P0284 | U012: Information Training | $0.00 | 2008 |