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W90DPF: 0000 Hq Hhb Mcp Hq Usa So
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CL08P0158 | S205: Trash/Garbage Collection | ($600.00) | 2008 | ||
| W912CL08P0145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $92,050.00 | 2008 | ||
| W912CL08P0183 | V999: Other Travel Svcs | $7,500.00 | 2008 | ||
| W912CL08P0158 | S205: Trash/Garbage Collection | $19,950.00 | 2008 | ||
| W912CL08P0155 | V231: Lodging - Hotel/Motel | $117,018.70 | 2008 | ||
| W912CL08P0167 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| W912CL08P0167 | V231: Lodging - Hotel/Motel | $23,421.53 | 2008 | ||
| W912CL08P0155 | V231: Lodging - Hotel/Motel | ($42,600.88) | 2008 | ||
| W912CL08P0164 | V231: Lodging - Hotel/Motel | $29,820.00 | 2008 | ||
| W912CL08P0169 | S113: Telephone And-Or Communications Ser | $6,000.00 | 2008 | ||
| W912CL08P0164 | V231: Lodging - Hotel/Motel | ($3,004.61) | 2008 | ||
| W912CL08P0186 | 7025: Adp Input/Output & Storage Devices | $19,837.47 | 2008 | ||
| W912CL08P0164 | V231: Lodging - Hotel/Motel | $790.00 | 2008 | ||
| W912CL08P0171 | S205: Trash/Garbage Collection | $8,240.64 | 2008 | ||
| W912CL08P0166 | 9140: Fuel Oils | $0.00 | 2008 | ||
| W912CL08P0172 | S222: Waste Treatment And Storage | $0.00 | 2008 | ||
| W912CL08P0161 | S113: Telephone And-Or Communications Ser | $4,100.00 | 2008 | ||
| W912CL08P0177 | R608: Admin Svcs/Translation-Sign Languag | ($1,000.00) | 2008 | ||
| W912CL08P0172 | S222: Waste Treatment And Storage | $3,980.00 | 2008 | ||
| W912CL08P0166 | 9140: Fuel Oils | $11,784.73 | 2008 | ||
| W912CL08P0161 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
| W912CL08P0166 | 9140: Fuel Oils | ($551.15) | 2008 | ||
| W912CL08P0176 | S112: Electric Services | $2,600.00 | 2008 | ||
| W912CL08P0177 | R608: Admin Svcs/Translation-Sign Languag | $26,440.00 | 2008 | ||
| W912QM08P0074 | 5895: Misc Communication Eq | $7,008.00 | 2008 | ||
| W912CL08P0168 | 2310: Passenger Motor Vehicles | $0.00 | 2008 | ||
| W912CL08P0159 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,140.00 | 2008 | ||
| W912QM08P0079 | 8960: Beverages, Nonalcoholic | $974.16 | 2008 | ||
| W912CL08P0159 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 | ||
| W912CL08P0159 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $77,176.00 | 2008 | ||
| W912CL08P0153 | 8940: Special Dietary Food & Special Prep | ($3,852.60) | 2008 | ||
| W912CL08P0182 | 5895: Misc Communication Eq | $4,812.50 | 2008 | ||
| W912CL08P0153 | 8940: Special Dietary Food & Special Prep | $222,749.29 | 2008 | ||
| W912CL08P0156 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| W912CL08P0156 | V231: Lodging - Hotel/Motel | $94,228.74 | 2008 | ||
| W912QM08P0086 | R608: Admin Svcs/Translation-Sign Languag | $13,750.00 | 2008 | ||
| W912CL08P0143 | V231: Lodging - Hotel/Motel | ($4,342.11) | 2008 | ||
| W912CL08P0143 | V231: Lodging - Hotel/Motel | $40,204.50 | 2008 | ||
| W912CL08P0157 | 5820: Radio Tv Eq Except Airborne | $8,001.00 | 2008 | ||
| W912CL08P0135 | V231: Lodging - Hotel/Motel | $298,802.00 | 2008 | ||
| W912CL08P0126 | 7110: Office Furniture | $4,686.50 | 2008 | ||
| W912CL08P0157 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2008 | ||
| W912CL08P0135 | V231: Lodging - Hotel/Motel | $9,442.00 | 2008 | ||
| W912CL08P0162 | 7490: Miscellaneous Office Machines | $4,695.00 | 2008 | ||
| W912CL08P0145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,960.00 | 2008 | ||
| W912CL08P0160 | V999: Other Travel Svcs | $21,000.00 | 2008 |