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W911SA: W6qm Micc Ft Mccoy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911SA09F0238 | 3990: Misc Materials Handling Eq | $98,167.80 | 2009 | ||
| W912C408P0002 | S208: Landscaping/Groundskeeping Services | $0.00 | 2009 | ||
| 0030 | 5610: Mineral Contruct Materials Bulk | $209,100.00 | 2009 | ||
| W912C906M0043 | S205: Trash/Garbage Collection | $0.00 | 2009 | ||
| 0001 | 2590: Miscellaneous Vehicular Components | $1,981,018.24 | 2009 | ||
| 0025 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $1,763.70 | 2009 | ||
| W912C908F0037 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
| W911SA09P0319 | 7710: Musical Instruments | $22,800.00 | 2009 | ||
| 1U21 | 7050: Adp Components | $259,274.04 | 2009 | ||
| 1U24 | 7050: Adp Components | $88,589.70 | 2009 | ||
| 0011 | Z299: Maint, Rep/Alter/All Other | $6,912.88 | 2009 | ||
| W911SA08C0009 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2009 | ||
| 0002 | Z169: Maint-Rep-Alt/Other Residential Bld | $107,831.47 | 2009 | ||
| 1U26 | D304: Adp Svcs/Telecomm & Transmission | $292,255.54 | 2009 | ||
| 0064 | V231: Lodging - Hotel/Motel | $16,660.00 | 2009 | ||
| W911SA09F0212 | 4940: Misc Maint Eq | $14,120.82 | 2009 | ||
| W911SA09C0026 | Z199: Maint-Rep-Alt/Misc Bldgs | $115,171.00 | 2009 | ||
| W911SA09F0186 | 5180: Sets Kits & Outfits Of Hand Tools | $44,230.92 | 2009 | ||
| W911SA09C0003 | S205: Trash/Garbage Collection | $189,000.00 | 2009 |