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W90KUA: Xr 0004 Ar Sq 01 Cavalry

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PG04P0048 7435: Office Information System Equipment $7,164.00 2004
W912PG04P0242 8465: Individual Equipment $43,000.00 2004
GSFPNEMK3024 5120: Hand Tools, Nonedged, Nonpowered $100.00 2004
W912PG04P0383 J045: Maint-Rep Of Plumbing-Heating Eq $2,647.00 2004
GSFPNEMK3044 5640: Wallboard Bldg & Thermal Insulation $20.90 2004
W912PG04P0074 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,355.00 2004
GSFPNEMK3034 5120: Hand Tools, Nonedged, Nonpowered $36.70 2004
GSOPNEB15744 7110: Office Furniture $223.94 2004
GSFPNEMK3054 5640: Wallboard Bldg & Thermal Insulation $12.80 2004
W912PG04P0067 W023: Lease-Rent Of Vehicles-Trailers-Cyc $473.00 2004
W912PG04P0067 W023: Lease-Rent Of Vehicles-Trailers-Cyc $555.00 2004
W912PG04F0053 5120: Hand Tools, Nonedged, Nonpowered $2,814.00 2004
W912PG04P0133 6230: Elec Portable & Hand Lighting Eq $81,000.00 2004
W912PG04P0267 8465: Individual Equipment $6,110.00 2004
GSMPNE8C3784 5120: Hand Tools, Nonedged, Nonpowered $61.68 2004
GSMPNE8C3794 8020: Paint And Artists' Brushes $48.60 2004
GSNPNEFA9294 7510: Office Supplies $81.20 2004