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W91MHR: W39l Ng Nmtc Gs Mnt Opns Ctc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAHA1303P0049 | 3530: Ind Sew Mach & Mobile Textile Shops | $32,576.00 | 2003 | ||
| DAHA1303P0010 | J029: Maint-Rep Of Engine Accessories | $77,378.00 | 2003 | ||
| W912LP04P0034 | J029: Maint-Rep Of Engine Accessories | $69,846.00 | 2004 | ||
| GSFPNBYL1326 | 5310: Nuts And Washers | $26.52 | 2006 | ||
| W912LP07P0263 | J028: Maint-Rep Of Engines & Turbines | $0.00 | 2007 | ||
| W912LP07P0263 | J028: Maint-Rep Of Engines & Turbines | $96,960.00 | 2007 | ||
| GSFPNB0G8897 | 4510: Plumbing Fixtures And Accessories | $26.52 | 2007 | ||
| GSFPNB0P4517 | 5120: Hand Tools, Nonedged, Nonpowered | $27.00 | 2007 | ||
| GSFPNB1M7377 | 5350: Abrasive Materials | $26.52 | 2007 | ||
| GSFPNB1G9327 | 5120: Hand Tools, Nonedged, Nonpowered | $112.70 | 2007 | ||
| W912LP07F0138 | 4610: Water Purification Equipment | $0.00 | 2007 | ||
| W912LP07F0138 | 4610: Water Purification Equipment | $19,481.00 | 2007 | ||
| GSFPNB1M7367 | 5350: Abrasive Materials | $53.04 | 2007 | ||
| W912LP08F0023 | 4610: Water Purification Equipment | $42,553.00 | 2008 |