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W90HGG: 0175 Mp Hhd Hhd Mp Battalio

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBMJ7634 5345: Disks And Stones, Abrasive $37.08 2004
GSFPNBU95225 7910: Floor Polishers & Vacuum Cleaners $34.00 2005
GSFPNBT96265 7920: Brooms, Brushes, Mops, And Sponges $38.70 2005
GSNPNBKB9755 7510: Office Supplies $225.00 2005
W912NS07P0075 8905: Meat, Poultry, And Fish $7,997.00 2007
W912NS07P0075 8905: Meat, Poultry, And Fish $4,755.00 2007
W912NS07P0106 X162: Lease-Rent Of Recreational Bldgs $4,105.00 2007
W912NS07P0002 8905: Meat, Poultry, And Fish $6,594.00 2007
W912NS07P0002 8905: Meat, Poultry, And Fish $0.00 2007
W912NS07P0097 2910: Engine Fuel Sys Components Nonair $6,525.00 2007
W912NS08P0139 S203: Food Services $7,005.00 2008
W912NS08P0005 J017: Maint-Rep Of Aircraft Ground Eq ($795.00) 2008
W912NS08P0005 J017: Maint-Rep Of Aircraft Ground Eq $7,756.00 2008
W912NS08P0140 8905: Meat, Poultry, And Fish $19,830.97 2008
W912NS08P0186 S203: Food Services $3,520.80 2008
W912NS08P0186 S203: Food Services $0.00 2008
W912NS09P0025 S203: Food Services ($231.62) 2009
W912NS09P0028 V231: Lodging - Hotel/Motel $0.00 2009
W912NS09P0027 S203: Food Services $196.71 2009
W912NS09P0027 S203: Food Services $2,556.84 2009