You are here
W9166W: 0160 Av Hq Soatc Atda
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBR31124 | 5345: Disks And Stones, Abrasive | $35.00 | 2004 | ||
| W9124804F5689 | 7025: Adp Input/Output & Storage Devices | $2,249.00 | 2004 | ||
| GSFPNBR31114 | 5345: Disks And Stones, Abrasive | $91.68 | 2004 | ||
| W9124804F5687 | 7510: Office Supplies | $3,711.00 | 2004 | ||
| W9124804M0450 | 7125: Cabinets Lockers Bins & Shelving | $5,176.00 | 2004 | ||
| GSFPNBR40394 | 5640: Wallboard Bldg & Thermal Insulation | $95.49 | 2004 | ||
| W9124804F5604 | 7021: Adp Central Processing Unit-Digital | $91,628.00 | 2004 | ||
| GSUPNBBR8424 | 7110: Office Furniture | $4,380.00 | 2004 | ||
| W9124804F5598 | 7021: Adp Central Processing Unit-Digital | $117,583.00 | 2004 | ||
| GSMPNBN56724 | 5120: Hand Tools, Nonedged, Nonpowered | $45.00 | 2004 | ||
| W9124804F5787 | 7110: Office Furniture | $4,115.00 | 2004 | ||
| GSFPNBR31104 | 5350: Abrasive Materials | $62.34 | 2004 | ||
| 0211 | R414: Systems Engineering Services | $1,182,960.00 | 2008 |