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W90YNN: W6cf Dptms Plans Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124A06P0040 | 5999: Msc Elect & Electronic Components | $0.00 | 2006 | ||
| 0009 | S113: Telephone And-Or Communications Ser | $4,976.00 | 2006 | ||
| 0010 | S113: Telephone And-Or Communications Ser | $11,374.00 | 2006 | ||
| W9124A06P0040 | 5999: Msc Elect & Electronic Components | $0.00 | 2006 | ||
| W9124A06P0040 | 5999: Msc Elect & Electronic Components | $0.00 | 2007 | ||
| GSNPNBSF7097 | 7510: Office Supplies | $29.70 | 2007 | ||
| W9124A08P0080 | 6150: Misc Electric Power & Distrib Eq | $5,460.00 | 2008 | ||
| W9124A08P0114 | 6135: Batteries, Nonrechargeable | $12,096.00 | 2008 | ||
| W9124A08P0080 | 6150: Misc Electric Power & Distrib Eq | $0.00 | 2008 | ||
| GSVPNBBX2688 | 7105: Household Furniture | $57.79 | 2008 | ||
| W9124A08P0312 | 6340: Aircraft Alarm And Signal Systems | $0.00 | 2008 | ||
| W9124A08P0073 | 7230: Draperies, Awnings, And Shades | $4,796.00 | 2008 | ||
| W9124A08P0091 | J017: Maint-Rep Of Aircraft Ground Eq | $10,275.00 | 2008 | ||
| GSNPNBUR1008 | 7510: Office Supplies | $43.00 | 2008 | ||
| W9124A08P0312 | 6340: Aircraft Alarm And Signal Systems | $35,600.00 | 2008 | ||
| GSNPNBW83598 | 7510: Office Supplies | $86.04 | 2008 | ||
| GSNPNBU91778 | 7510: Office Supplies | $30.60 | 2008 | ||
| BL53 | 7035: Adp Support Equipment | $3,326.28 | 2008 | ||
| W9124A08P0139 | 7435: Office Information System Equipment | $4,536.04 | 2008 | ||
| GSFPNB588398 | 7910: Floor Polishers & Vacuum Cleaners | $29.36 | 2008 | ||
| GSNPNBY35269 | 7510: Office Supplies | $31.05 | 2009 | ||
| W9124A09P0110 | 6150: Misc Electric Power & Distrib Eq | $14,731.30 | 2009 | ||
| W9124A09P0108 | V129: Other Vehicle Charter For Things | $8,000.00 | 2009 | ||
| W9124A08P0073 | 7230: Draperies, Awnings, And Shades | $0.00 | 2009 |