You are here
W917U9: 0402 Aq Hhc Hqs Army Field
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNEBV6755 | 7110: Office Furniture | $581.68 | 2005 | ||
| GSNPNEWC0708 | 7510: Office Supplies | $25.74 | 2008 | ||
| W91GF509P0095 | 4710: Pipe, Tube And Rigid Tubing | $20,258.00 | 2009 | ||
| DG60 | 7035: Adp Support Equipment | $36,150.44 | 2009 | ||
| DGM7 | 7020: Adp Central Processing Unit-Analog | $2,207.82 | 2009 | ||
| DGM6 | 7035: Adp Support Equipment | ($16.17) | 2009 | ||
| DGM6 | 7035: Adp Support Equipment | $51,097.60 | 2009 | ||
| DGM4 | 7020: Adp Central Processing Unit-Analog | $2,256.82 | 2009 | ||
| DGM3 | 7035: Adp Support Equipment | $74,045.50 | 2009 | ||
| GSFPNE6A5139 | 7910: Floor Polishers & Vacuum Cleaners | $1,372.32 | 2009 | ||
| DGM2 | 7035: Adp Support Equipment | $6,894.30 | 2009 |