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W91D1J: 0133 Qm Co Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PQ07M0117 V231: Lodging - Hotel/Motel $3,630.00 2007
W912PQ07M0165 V241: Military Personnel Recruitment $5,478.00 2007
GSNPNBU46018 7510: Office Supplies $66.70 2008
GSNXDSVW8788 5820: Radio Tv Eq Except Airborne $1,026.45 2008
GSNPNBUE1898 8135: Packaging & Packing Bulk Materials $167.00 2008
GSNPNBUE1898 8135: Packaging & Packing Bulk Materials ($167.00) 2008
GSNPNBU46048 7510: Office Supplies $40.10 2008
GSNPNBU46028 7510: Office Supplies $110.75 2008
GSNPNBU46038 7510: Office Supplies $123.05 2008