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W90P40: W1s7 Hq 158th In Bde

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBG00624 7510: Office Supplies $41.34 2004
W9124M06P0667 V231: Lodging - Hotel/Motel $99,352.00 2006
W9124M06P0393 V999: Other Travel Svcs $670,510.00 2006
W9124M06P0393 V999: Other Travel Svcs $5,400.00 2007
W9124M06P0393 V999: Other Travel Svcs $41,631.00 2007
W9124M06P0393 V999: Other Travel Svcs $748.00 2007
W9124M06P0393 V999: Other Travel Svcs $0.00 2007
W9124M06P0393 V999: Other Travel Svcs $303,900.00 2007
W9124M06P0393 V999: Other Travel Svcs $660,269.00 2007
W9124M07P0942 V231: Lodging - Hotel/Motel $2,123,049.50 2007
W9124M06P0393 V999: Other Travel Svcs $0.00 2007
W9124M06P0393 V999: Other Travel Svcs $25,620.00 2007
W9124M06P0393 V999: Other Travel Svcs $15,377.00 2007
W9124M06P0667 V231: Lodging - Hotel/Motel $97,749.00 2007
W9124M06P0667 V231: Lodging - Hotel/Motel $26,231.00 2007
W9124M06P0393 V999: Other Travel Svcs $2,598.00 2007
W9124M07P0942 V231: Lodging - Hotel/Motel $0.00 2008
W9124M07P0942 V231: Lodging - Hotel/Motel $17,346.00 2008
W9124M07P0942 V231: Lodging - Hotel/Motel $115,182.00 2008
W9124M09P0497 V231: Lodging - Hotel/Motel $14,522.24 2009
W9124M09F0298 7110: Office Furniture $173,833.58 2009