Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912SR04A0014 | V211: Air Passenger Service | $0.00 | 2004 | ||
0001 | V211: Air Passenger Service | $300,000.00 | 2004 | ||
W912SR04F0001 | 5810: Comm Security Eq & Comps | $283,330.00 | 2004 | ||
DABN5304A0016 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
0020 | D399: Other Adp & Telecommunications Svcs | $250,000.00 | 2005 | ||
W912PE05M0504 | 9999: Miscellaneous Items | $86,338.00 | 2005 | ||
W912SR05W0045 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $443,963.00 | 2005 | ||
W9125305M0507 | 9999: Miscellaneous Items | $216,541.00 | 2005 | ||
W912SR05M0502 | 9999: Miscellaneous Items | $49,135.00 | 2005 | ||
W912SR05M0501 | 9999: Miscellaneous Items | $206,585.00 | 2005 | ||
W912SR05M0411 | 9999: Miscellaneous Items | $28,291.00 | 2005 | ||
W912SR05M1204 | 9999: Miscellaneous Items | $52,803.00 | 2005 | ||
W912SR05M0509 | 9999: Miscellaneous Items | $667,407.00 | 2005 | ||
W912SR05M0507 | 9999: Miscellaneous Items | $228,898.00 | 2005 | ||
W912SR05M0506 | 9999: Miscellaneous Items | $79,821.00 | 2005 | ||
W912SR05M0505 | 9999: Miscellaneous Items | $99,715.00 | 2005 | ||
W912SR05M0503 | 9999: Miscellaneous Items | $41,804.00 | 2005 | ||
W912SR05M0508 | 9999: Miscellaneous Items | $91,807.00 | 2005 | ||
W912SR05M0410 | 9999: Miscellaneous Items | $279,793.00 | 2005 | ||
DABN5303W0036 | W074: Lease-Rent Of Office Machines | $0.00 | 2005 | ||
DABN5303W0036 | W074: Lease-Rent Of Office Machines | $484,778.00 | 2005 | ||
W912SR06M6011 | 9999: Miscellaneous Items | $1,082,170.00 | 2006 | ||
W912SR06M6011 | 9999: Miscellaneous Items | $1,718,024.00 | 2006 | ||
W912SR07M0010 | 9999: Miscellaneous Items | $857,469.79 | 2007 | ||
W912SR07M0010 | 9999: Miscellaneous Items | $1,471,322.72 | 2007 | ||
W912SR07M0010 | 9999: Miscellaneous Items | $308,219.88 | 2007 | ||
W912CM06P0315 | W058: Lease-Rent Of Communication Eq | $647,268.00 | 2007 | ||
W912SR08M0004 | 9999: Miscellaneous Items | $1,019,142.95 | 2008 | ||
W912SR08M0008 | 9999: Miscellaneous Items | $2,732,520.35 | 2008 | ||
W912SR09P0009 | 5805: Telephone And Telegraph Equipment | $2,900.00 | 2009 | ||
W912SR09P0050 | R701: Advertising Services | $14,424.20 | 2009 | ||
W912SR09P0018 | C112: Bldgs & Fac / Airfield, Com & Msl F | $860.22 | 2009 | ||
W912SR09P0036 | R701: Advertising Services | $13,920.12 | 2009 | ||
W912SR09M9012 | 9999: Miscellaneous Items | $1,109,408.00 | 2009 | ||
W912SR09P0038 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $244,718.48 | 2009 | ||
W912SR09P0021 | 8935: Soups And Bouillons | $5,692.00 | 2009 | ||
0003 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $81,891.46 | 2009 | ||
W912SR09P0043 | R708: Public Relations Services | $0.00 | 2009 | ||
W912SR09P0038 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2009 | ||
W912SR09P0030 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
W912SR09P0035 | 9999: Miscellaneous Items | $0.00 | 2009 | ||
W912SR09P0044 | R701: Advertising Services | $22,836.76 | 2009 |