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W913FT: 0410 Aq Hq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0052 W023: Lease-Rent Of Vehicles-Trailers-Cyc $436,015.00 2005
W913FT05P0008 R418: Legal Services $10,000.00 2005
W913FT05P0385 7435: Office Information System Equipment $3,147.00 2005
W913FT05P0622 7435: Office Information System Equipment $5,350.00 2005
0054 6545: Medical Sets Kits & Outfits $1,146.00 2005
W913FT05P0649 7510: Office Supplies $7,351.00 2005
W913FT05P0468 X300: Lease-Rent Of Restoration $17,518.00 2005
W913FT04P0197 Y163: Construct/Troop Housing $5,400.00 2005
W913FT05P0174 9999: Miscellaneous Items $91,350.00 2005
0042 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,800.00 2005
W913FT04P0158 9130: Liquid Propellants -Petroleum Base $0.00 2005
W913FT05C0001 9130: Liquid Propellants -Petroleum Base $1,848.00 2005
W913FT05P0028 W023: Lease-Rent Of Vehicles-Trailers-Cyc $232.00 2005
0003 W023: Lease-Rent Of Vehicles-Trailers-Cyc $3,000.00 2005
W913FT05P0035 R608: Admin Svcs/Translation-Sign Languag $2,500.00 2005
W913FT05P0006 X300: Lease-Rent Of Restoration $2,225.00 2005
W913FT05P0231 W023: Lease-Rent Of Vehicles-Trailers-Cyc $35,525.00 2005
9374 1910: Transport Vessels-Passenger & Troop $5,659.00 2005
W913FT05P0051 W023: Lease-Rent Of Vehicles-Trailers-Cyc $3,228.00 2005
W913FT04P0103 7105: Household Furniture $869.00 2005
W913FT05P0238 T001: Arts/Graphics Services $428,393.00 2005
W913FT05P0261 Y163: Construct/Troop Housing $27,900.00 2005
0005 7510: Office Supplies $1,314.00 2005
W913FT05P0079 9130: Liquid Propellants -Petroleum Base ($968.00) 2005
0052 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($228,501.00) 2005
W913FT05P0100 7290: Msc Household Furnishings Appliance $1,295.00 2005
W913FT05C0021 X300: Lease-Rent Of Restoration $2,196.00 2005
W913FT04P0094 1910: Transport Vessels-Passenger & Troop $3,556.00 2005
W913FT05P0102 G009: Non-Government Insurance Programs $230.00 2005
0006 7830: Recreational & Gymnastic Eq $382.00 2005
0015 7510: Office Supplies $1,116.00 2005
0054 5805: Telephone And Telegraph Equipment $30,000.00 2005
0034 5805: Telephone And Telegraph Equipment $3,564.00 2005
W913FT05P0427 5999: Msc Elect & Electronic Components $15,396.00 2005
W913FT04P0170 Y161: Construct/Family Housing $28,800.00 2005
W913FT05P0509 V231: Lodging - Hotel/Motel ($65,200.00) 2005
0035 5805: Telephone And Telegraph Equipment $2,835.00 2005
W913FT05P0127 S119: Other Utilities ($290.00) 2005
0011 6545: Medical Sets Kits & Outfits $99,996.00 2005
W913FT05P0494 S204: Fueling Service $22,000.00 2005
W913FT05P0652 V211: Air Passenger Service $80,440.00 2005
0044 W023: Lease-Rent Of Vehicles-Trailers-Cyc $9,400.00 2005
W913FT05P0088 7510: Office Supplies $403.00 2005
0061 5805: Telephone And Telegraph Equipment ($1,375.00) 2005
0015 Y119: Construct/Other Admin & Svcs Bldgs $4,808.00 2005
W913FT05C0011 G009: Non-Government Insurance Programs ($206.00) 2005
W913FT05P0183 V231: Lodging - Hotel/Motel $2,545.00 2005
W913FT05P0051 W023: Lease-Rent Of Vehicles-Trailers-Cyc $34,237.00 2005
0014 7510: Office Supplies $668.00 2005
0027 8960: Beverages, Nonalcoholic $1,200.00 2005
W913FT05P0142 Y163: Construct/Troop Housing $262.00 2005
W913FT05P0467 X300: Lease-Rent Of Restoration $4,649.00 2005
W913FT05P0174 9999: Miscellaneous Items ($7,425.00) 2005
W913FT05C0010 R608: Admin Svcs/Translation-Sign Languag $3,500.00 2005
0045 W023: Lease-Rent Of Vehicles-Trailers-Cyc $18,528.00 2005
0002 W023: Lease-Rent Of Vehicles-Trailers-Cyc $2,267.00 2005
0079 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($52,640.00) 2005
W913FT05P0231 W023: Lease-Rent Of Vehicles-Trailers-Cyc $35,525.00 2005
0005 1910: Transport Vessels-Passenger & Troop $4,466.00 2005
W913FT05P0172 1190: Spec Test & Handling Eq, Nuclear Eq $70.00 2005
W913FT05P0249 7105: Household Furniture $7,021.00 2005
W913FT05P0268 T012: Reproduction Services $12,644.00 2005
W913FT05P0218 9130: Liquid Propellants -Petroleum Base $14,827.00 2005
0006 7830: Recreational & Gymnastic Eq $450.00 2005
W913FT05P0319 Y112: Construct/Conf Space & Fac $2,823.00 2005
0040 W023: Lease-Rent Of Vehicles-Trailers-Cyc $56,400.00 2005
W913FT05P0481 9130: Liquid Propellants -Petroleum Base $1,076.00 2005
W913FT05P0526 7830: Recreational & Gymnastic Eq $3,836.00 2005
W913FT05P0559 S204: Fueling Service $30,000.00 2005
W913FT05P0576 J043: Maint-Rep Of Pumps & Compressors $9,109.00 2005
0034 5805: Telephone And Telegraph Equipment $15,000.00 2005
0053 6545: Medical Sets Kits & Outfits $16,088.00 2005
0013 6545: Medical Sets Kits & Outfits $39,997.00 2005
W913FT05P0487 7435: Office Information System Equipment $1,839.00 2005
W913FT05P0483 Z300: Maint, Rep-Alt/Restoration $844.00 2005
W913FT05P0653 V211: Air Passenger Service $98,332.00 2005
W913FT05P0473 5821: Radio & Tv Eq Airborne $16,811.00 2005
W913FT05P0446 V231: Lodging - Hotel/Motel $13,650.00 2005
W913FT05P0593 X300: Lease-Rent Of Restoration ($20,257.00) 2005
0033 5805: Telephone And Telegraph Equipment $20,917.00 2005
W913FT04C0007 1910: Transport Vessels-Passenger & Troop $1,000,000.00 2005
W913FT05P0226 W023: Lease-Rent Of Vehicles-Trailers-Cyc $2,265.00 2005
0016 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,711.00 2005
W913FT05P0262 Y163: Construct/Troop Housing $20,250.00 2005
W913FT05P0246 T012: Reproduction Services $14,500.00 2005
0004 1910: Transport Vessels-Passenger & Troop $2,175.00 2005
W913FT05P0300 9130: Liquid Propellants -Petroleum Base $693.00 2005
0029 6545: Medical Sets Kits & Outfits $13,599.00 2005
W913FT05P0081 9130: Liquid Propellants -Petroleum Base $1,210.00 2005
W913FT05P0131 6120: Transformers - Distrib & Power Sta $2,971.00 2005
0027 9330: Plastics Fabricated Materials $192.00 2005
W913FT05P0134 7210: Household Furnishings $2,864.00 2005
0078 W023: Lease-Rent Of Vehicles-Trailers-Cyc $43,830.00 2005
0061 5805: Telephone And Telegraph Equipment $1,891.00 2005
W913FT05P0132 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,000.00 2005
0011 7510: Office Supplies $1,380.00 2005
W913FT05P0139 Y163: Construct/Troop Housing $12,000.00 2005
0015 Y119: Construct/Other Admin & Svcs Bldgs ($4,808.00) 2005
0005 7830: Recreational & Gymnastic Eq $640.00 2005
W913FT05P0172 1190: Spec Test & Handling Eq, Nuclear Eq $160.00 2005

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