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W91CB0: Pr W1kn Asg Eagle Hq Usareur 7a
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200309BFPNELK5713 | 9905: Signs,ad Displays & Ident Plates | $1,694.00 | 2003 | ||
| CR000200309CNPNEEZ0483GS25F0042L | 3610: Printing,duplicating & Bookbind Eq | $543.00 | 2003 | ||
| GSNPNEH04364 | 3610: Printing,duplicating & Bookbind Eq | $271.55 | 2004 | ||
| GSNPNEFL1664 | 7530: Stationery And Record Forms | $346.00 | 2004 | ||
| GSNPNEG41134 | 6350: Misc Alarm, Signal, Sec Systems | $1,056.00 | 2004 | ||
| GSNPNEG48574 | 7510: Office Supplies | $818.56 | 2004 | ||
| GSNPNEHG1825 | 7510: Office Supplies | $495.20 | 2005 | ||
| GSNPNEHG1835 | 7510: Office Supplies | $359.10 | 2005 | ||
| INDNBCHA010005000059 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | ||
| GSNPNEHG1815 | 7510: Office Supplies | $189.90 | 2005 | ||
| GSNPNELA6726 | 7510: Office Supplies | $493.90 | 2006 | ||
| GSNPNELM9966 | 7510: Office Supplies | $124.95 | 2006 | ||
| GSNPNEL76926 | 7510: Office Supplies | $542.90 | 2006 | ||
| DAJA2202C0031 | S206: Guard Services | ($6,377,475.00) | 2008 |