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W911SA: W6qm Micc Ft Mccoy (Rc)

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF6102C0016 R408: Program Management/Support Services $400,000.00 2005
W911SA05F0035 7110: Office Furniture $7,416.00 2005
0168 V231: Lodging - Hotel/Motel $840.00 2005
0165 V231: Lodging - Hotel/Motel $90,750.00 2005
W911SA05P0119 7640: Maps, Atlases, Charts, And Globes $9,882.00 2005
0059 S201: Custodial Janitorial Services $344.00 2005
1U19 7010: Adpe System Configuration $20,137.00 2005
0175 V231: Lodging - Hotel/Motel ($12,493.00) 2005
0166 V231: Lodging - Hotel/Motel ($14,897.00) 2005
0029 S222: Waste Treatment And Storage $38,952.00 2005
W911SA05F0077 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($32,921.00) 2005
W911SA05F0178 7110: Office Furniture $43,853.00 2005
W911SA05F0174 7125: Cabinets Lockers Bins & Shelving $5,256.00 2005
0057 S209: Laundry And Drycleaning Services ($33,708.00) 2005
0006 Z163: Maint-Rep-Alt/Troop Housing $73,020.00 2005
W911SA05P0200 Z242: Maint-Rep-Alt/Heating & Cool Plants $21,282.00 2005
0001 Z163: Maint-Rep-Alt/Troop Housing $2,500.00 2005
W911SA05C0010 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $869,773.00 2005
0009 V003: Packing/Crating Services $19,117.00 2005
0002 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($4,401.00) 2005
W911SA05C0001 S205: Trash/Garbage Collection $1,140.00 2005
0014 R426: Communications Services $860.00 2005
W911SA05F0037 R799: Other Management Support Services $14,508.00 2005
9009 V231: Lodging - Hotel/Motel $4,224.00 2005
0002 V212: Motor Passenger Services $864.00 2005
W911SA05P0008 V231: Lodging - Hotel/Motel $1,950.00 2005
0002 W023: Lease-Rent Of Vehicles-Trailers-Cyc $334,637.00 2005
W911SA05P0024 7310: Food Cooking Baking Serving Eq $14,684.00 2005
0009 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($7,000.00) 2005
0003 S201: Custodial Janitorial Services $270.00 2005
0119 V231: Lodging - Hotel/Motel $43,462.00 2005
0020 S203: Food Services ($29,317.00) 2005
0006 Z245: Maint-Rep-Alt/Water Supply $2,822.00 2005
0017 S203: Food Services ($15,728.00) 2005
W911SA05F0005 R499: Other Professional Services $7,491.00 2005
DAKF6102C0016 R408: Program Management/Support Services $2,154,000.00 2005
0003 V003: Packing/Crating Services $6,341.00 2005
0021 S203: Food Services ($5,719.00) 2005
W911SA05P0064 V231: Lodging - Hotel/Motel $9,612.00 2005
0153 V231: Lodging - Hotel/Motel $11,727.00 2005
0008 S203: Food Services $1,067.00 2005
0057 S209: Laundry And Drycleaning Services $60,000.00 2005
W911SA05P0089 Z244: Maint-Rep-Alt/Sewage & Waste $2,478.00 2005
W911SA04P0084 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($3,784.00) 2005
W911SA05P0114 7640: Maps, Atlases, Charts, And Globes $11,872.00 2005
W911SA04C0001 S205: Trash/Garbage Collection $317,824.00 2005
W911SA05P0094 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,608.00 2005
W911SA05P0217 7030: Adp Software $260.00 2005
W911SA05P0222 7110: Office Furniture $422.00 2005
W911SA05P0190 Z119: Maint-Rep-Alt/Other Admin Bldgs $24,000.00 2005
1U20 7021: Adp Central Processing Unit-Digital $14,644.00 2005
1U18 7025: Adp Input/Output & Storage Devices $42,028.00 2005
0138 V231: Lodging - Hotel/Motel ($30,044.00) 2005
W911SA05F0084 9130: Liquid Propellants -Petroleum Base ($4,545.00) 2005
0030 S222: Waste Treatment And Storage $36,978.00 2005
W911SA05F0128 5805: Telephone And Telegraph Equipment $3,300.00 2005
W911SA05P0151 U099: Other Ed & Trng Svcs $161,349.00 2005
W911SA05P0223 7110: Office Furniture $2,556.00 2005
W911SA05F0139 6135: Batteries, Nonrechargeable $4,190.00 2005
W911SA05F0002 J070: Maint-Rep Of Adp Eq & Supplies $0.00 2005
DAKF6102M0206 S201: Custodial Janitorial Services $12,600.00 2005
W911SA05P0192 Z111: Maint-Rep-Alt/Office Bldgs $9,325.00 2005
INM0405TO40282 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
W911SA05P0137 V231: Lodging - Hotel/Motel $31,521.00 2005
DABJ2703F0199 S211: Surveillance Services ($9,778.00) 2005
0014 R426: Communications Services $0.00 2005
W911SA05F0037 R799: Other Management Support Services $34,274.00 2005
W911SA04P0009 W058: Lease-Rent Of Communication Eq $162.00 2005
1U11 6730: Photographic Projection Equipment $59,762.00 2005
W911SA04F0096 3610: Printing,duplicating & Bookbind Eq $2,044.00 2005
W911SA04F0096 3610: Printing,duplicating & Bookbind Eq $200.00 2005
9010 V231: Lodging - Hotel/Motel $5,136.00 2005
0011 Z164: Maint-Rep-Alt/Dining Facilities $321,916.00 2005
1U01 6730: Photographic Projection Equipment $5,256.00 2005
W911SA05P0010 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2005
0017 S222: Waste Treatment And Storage $37,525.00 2005
0103 V231: Lodging - Hotel/Motel $868.00 2005
0009 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2005
0111 V231: Lodging - Hotel/Motel $840.00 2005
W911SA05C0002 U009: Education Services $5,350.00 2005
0019 S203: Food Services $579,517.00 2005
W911SA05F0005 R499: Other Professional Services $681.00 2005
0004 V003: Packing/Crating Services $2,590.00 2005
W911SA05P0051 W023: Lease-Rent Of Vehicles-Trailers-Cyc $12,957.00 2005
0096 Z119: Maint-Rep-Alt/Other Admin Bldgs ($2,366.00) 2005
0118 V231: Lodging - Hotel/Motel $6,721.00 2005
0007 S203: Food Services $140,819.00 2005
W911SA05F0049 4240: Safety And Rescue Equipment $32,472.00 2005
0151 V231: Lodging - Hotel/Motel ($140.00) 2005
0056 S209: Laundry And Drycleaning Services $50,000.00 2005
0025 S203: Food Services $81,844.00 2005
W911SA05P0120 V231: Lodging - Hotel/Motel $2,687.00 2005
W911SA05P0078 5510: Lumber & Related Wood Materials $17,253.00 2005
0003 V212: Motor Passenger Services $434.00 2005
0054 S201: Custodial Janitorial Services $62,337.00 2005
W911SA05P0108 2510: Veh Cab Body Frame Structural Comp $9,659.00 2005
W911SA05F0096 9130: Liquid Propellants -Petroleum Base $6,600.00 2005
W911SA05F0212 7110: Office Furniture $13,650.00 2005
0004 S201: Custodial Janitorial Services $725.00 2005
W911SA05P0172 Y223: Construct/Tunnel & Subsurf Struct $26,992.00 2005

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