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W90V68: W6n6 162nd Inf Bde Hq
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0232 | R414: Systems Engineering Services | $84,700.00 | 2009 | ||
| W9124E09F0058 | 5995: Cable Cord Wire Assembly - Comm Eq | $3,262.96 | 2009 | ||
| G155 | 7025: Adp Input/Output & Storage Devices | $4,701.30 | 2009 | ||
| G154 | 7025: Adp Input/Output & Storage Devices | $337,621.05 | 2009 | ||
| W9124E09M0042 | 8345: Flags And Pennants | $6,480.00 | 2009 | ||
| W9124E09M0141 | U099: Other Ed & Trng Svcs | $0.00 | 2009 | ||
| 0232 | R414: Systems Engineering Services | $3,000,000.00 | 2009 | ||
| 0232 | R414: Systems Engineering Services | $250,000.00 | 2009 | ||
| GSFPNB6W8909 | 7930: Cleaning/Polishing Compounds & Prep | $804.40 | 2009 | ||
| W9124E09M0122 | U099: Other Ed & Trng Svcs | $0.00 | 2009 | ||
| W9124E09F0101 | 5820: Radio Tv Eq Except Airborne | $357,656.00 | 2009 | ||
| W9124E09M0158 | 7510: Office Supplies | $1,616,587.50 | 2009 | ||
| W9124E09M0122 | U099: Other Ed & Trng Svcs | $372,802.56 | 2009 |