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W91B69: W3h5 837th Us Army Trans Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91QVN05F0352 7030: Adp Software $0.00 2006
W91QVN06P0015 5510: Lumber & Related Wood Materials $0.00 2006
0004 V114: Stevedoring $117,290.00 2007
0003 V114: Stevedoring $152,043.00 2007
0002 V114: Stevedoring $130,322.00 2007
0001 V114: Stevedoring $35,622.00 2007
0003 V114: Stevedoring $163,337.00 2007
0002 V114: Stevedoring $31,278.00 2007
0001 V114: Stevedoring ($35,622.00) 2007
0004 V114: Stevedoring $634,240.00 2007
0005 V114: Stevedoring $302,347.00 2007
0014 E245: Purchase Of Water Supply Facilities $6,167.00 2007
0006 S114: Water Services $6,388.00 2008
0008 V114: Stevedoring $130,644.00 2008
0009 V114: Stevedoring $224,240.00 2008
0009 V114: Stevedoring $91,477.00 2008
0005 V114: Stevedoring $43,451.00 2008
0005 V114: Stevedoring $58,401.00 2008
0007 V114: Stevedoring $10,390.00 2008
0007 V114: Stevedoring $102,372.00 2008
0010 V114: Stevedoring $140,395.00 2008
0008 V114: Stevedoring $253,497.00 2008
W91QVN08P0060 5510: Lumber & Related Wood Materials $0.00 2008
0013 V114: Stevedoring $135,582.34 2009
0012 V114: Stevedoring $123,340.57 2009
0011 V114: Stevedoring $45,870.41 2009