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W91U8J: Pr W6h5 Hq 205 Rcag

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNETJ3478 7510: Office Supplies $83.20 2008
W91B4M09C7154 Y299: Contruct/All Other Non-Bldg Facs $545,953.00 2009
W91B4M09C7061 Y300: Construct/Restoration ($1,634.00) 2009
W91B4M09C7047 S203: Food Services $332.00 2009
W91B4M09C7092 Z119: Maint-Rep-Alt/Other Admin Bldgs $158,402.43 2009
W91B4M09C7159 Y293: Construct/Unimproved Real Prop $316,000.00 2009
W91B4M09C7065 Y164: Construction Of Dining Facilities $76,836.47 2009
W91B4M09C7048 Y199: Construct/Misc Bldgs $263,980.00 2009
W91B4M09P7031 R706: Logistics Support Services $73,200.00 2009
W91B4M09C7097 Y293: Construct/Unimproved Real Prop $147,971.00 2009
W91B4M09P7147 R706: Logistics Support Services $181,600.00 2009
W91B4M09C7158 Y293: Construct/Unimproved Real Prop $366,482.12 2009
W91B4M09C7163 Y293: Construct/Unimproved Real Prop $277,874.00 2009
W91B4M09C7048 Y199: Construct/Misc Bldgs $0.00 2009
W91B4M09P7095 7320: Kitchen Equipment And Appliances $2,550.00 2009