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W90HP2: W8ae Uspfo Med Log Pb Mn Arng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200307COPNBAX9893GS29F0169G | 7110: Office Furniture | $613.00 | 2003 | ||
| CR000200210CNPNBDL7893GS15F0080K | 8115: Boxes, Cartons, And Crates | $3,255.00 | 2003 | ||
| W912LM06F0124 | 7110: Office Furniture | $12,148.00 | 2006 | ||
| W912LM07C0001 | S209: Laundry And Drycleaning Services | $113,991.00 | 2007 | ||
| W912LM07F0047 | 7110: Office Furniture | $18,575.00 | 2007 | ||
| W912LM04P0021 | 4940: Misc Maint Eq | $3,765.00 | 2007 | ||
| W912LM08F0014 | 7110: Office Furniture | $7,761.00 | 2008 | ||
| W912LM07C0001 | S209: Laundry And Drycleaning Services | $113,991.00 | 2008 | ||
| W912LM07C0001 | S209: Laundry And Drycleaning Services | ($45,970.00) | 2008 | ||
| W912LM08F0066 | 7110: Office Furniture | $9,570.00 | 2008 | ||
| W912LM08P0176 | 6135: Batteries, Nonrechargeable | $16,498.25 | 2008 | ||
| W912LM04P0126 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($13,000.00) | 2008 | ||
| W912LM04P0126 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,000.00 | 2008 | ||
| W912LM08F0065 | 7110: Office Furniture | $115,402.00 | 2008 | ||
| W912LM08P0011 | D301: Adp Facility Management | $3,780.00 | 2008 | ||
| W912LM07C0001 | S209: Laundry And Drycleaning Services | $92,347.65 | 2009 | ||
| W912LM07C0001 | S209: Laundry And Drycleaning Services | ($40,000.00) | 2009 |