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W90KUE: 0412 Cs Bn Aviation Suppor

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PG04P0284 W039: Lease-Rent Of Materials Handling Eq $6,302.00 2004
W912PG04P0284 W039: Lease-Rent Of Materials Handling Eq $2,569.00 2004
W912PG04F0204 7110: Office Furniture $190,623.00 2004
W912PG04P0431 W036: Lease-Rent Of Sp Industry Machinery $16,036.00 2004
W912PG04P0471 7610: Books And Pamphlets $6,912.00 2004
W912PG06P0515 8455: Badges And Insignia $5,440.00 2006
W912PG06P0451 W039: Lease-Rent Of Materials Handling Eq $8,173.00 2006
W912PG07P0182 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2007
W912PG05P0645 W036: Lease-Rent Of Sp Industry Machinery $426.00 2007
W912PG07P0182 W023: Lease-Rent Of Vehicles-Trailers-Cyc $26,729.00 2007
W912PG08P0085 W039: Lease-Rent Of Materials Handling Eq $8,042.00 2008
W912PG08P0085 W039: Lease-Rent Of Materials Handling Eq $0.00 2008
GSNPNE1H3879 7510: Office Supplies $26.85 2009
GSVPNECB8009 7105: Household Furniture $140.60 2009
GSNPNEYD6639 7510: Office Supplies $52.69 2009
GSNPNEY86139 7510: Office Supplies $33.30 2009
GSFPNE9W1769 7910: Floor Polishers & Vacuum Cleaners $52.52 2009
GSNPNE1B7189 8135: Packaging & Packing Bulk Materials $336.00 2009
GSNPNEXP6269 7510: Office Supplies $54.84 2009
GSNPNEYD6619 7510: Office Supplies $231.94 2009
GSVPNEBZ9279 7110: Office Furniture $38.43 2009
GSUPNECT1979 7110: Office Furniture $47.61 2009
GSNPNE1B7159 7510: Office Supplies $25.32 2009
W912PG08P0172 W023: Lease-Rent Of Vehicles-Trailers-Cyc $2,196.91 2009
GSMPNEC48859 5130: Hand Tools, Power Driven $538.85 2009