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W90BBK: 0000 Fa Bn Hhb 155sp Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBPW7587 7510: Office Supplies $38.20 2007
W911SG07F0351 5820: Radio Tv Eq Except Airborne $42,011.00 2007
GSNPNBPW7577 7510: Office Supplies $179.70 2007
2L19 7035: Adp Support Equipment $4,032.00 2007
2L26 7045: Adp Supplies $4,800.00 2007
GSFPNB0C1667 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
W911SG07F0225 7035: Adp Support Equipment $28,082.00 2007
W911SG08F0069 8340: Tents And Tarpaulins $8,569.00 2008
0168 W023: Lease-Rent Of Vehicles-Trailers-Cyc $5,064.00 2008
0160 W023: Lease-Rent Of Vehicles-Trailers-Cyc $6,678.00 2008
2LP3 7010: Adpe System Configuration $14,602.18 2008
2LP7 7010: Adpe System Configuration $253,375.16 2008
W911SG08F0376 7110: Office Furniture $11,822.28 2008
W911SG07F0351 5820: Radio Tv Eq Except Airborne $0.00 2008
2L08 7010: Adpe System Configuration $17,450.64 2008
0187 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($11,513.00) 2009
0183 W023: Lease-Rent Of Vehicles-Trailers-Cyc $163,840.00 2009
W911SG09P0056 W023: Lease-Rent Of Vehicles-Trailers-Cyc $80,500.00 2009