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W90VSP: W6j8 Trng Spt Div East

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912L909F0338 8340: Tents And Tarpaulins $62,729.43 2009
DA01 7035: Adp Support Equipment $595,204.89 2009
W911SE09P0052 1025: Guns Over 150 Mm Through 200 Mm $142,025.00 2009
W911SE09P0012 6080: Fiber Optic Kits And Sets $38,969.40 2009
W911SE09P0051 5895: Misc Communication Eq $41,847.00 2009
1E18 R426: Communications Services $18,230.45 2009
DA05 7035: Adp Support Equipment $68,500.12 2009
W911SE09P0051 5895: Misc Communication Eq $0.00 2009