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W90G4V: W0ak Us Army Alaska Jber

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912CZ09F0188 1395: Miscellaneous Ammunition $20,779.37 2009
8U01 7050: Adp Components $7,639.10 2009
8U99 R426: Communications Services $5,139.12 2009
W912CZ09P0266 7830: Recreational & Gymnastic Eq $11,980.72 2009
W912CZ09P0160 W025: Lease-Rent Of Vehicular Eq $8,450.00 2009
W912CZ09P0160 W025: Lease-Rent Of Vehicular Eq $684.00 2009
W912CZ09P0179 5610: Mineral Contruct Materials Bulk $27,000.00 2009
W912CZ09P0221 5680: Misc Contruct Materials $317,100.00 2009
W912CZ09F0229 6920: Armament Training Devices $15,223.10 2009
W912CZ09F0340 5180: Sets Kits & Outfits Of Hand Tools $4,548.06 2009
W912CZ09F0078 7030: Adp Software $10,301.13 2009
W912CZ09P0244 5680: Misc Contruct Materials $28,388.76 2009
W912CZ09P0132 9510: Bars And Rods $20,011.82 2009
0011 Z299: Maint, Rep/Alter/All Other $2,499,806.76 2009