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WF3PWF: W6kf Amsa 161 Ft Buchanan Pr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C304F0017 | 4910: Motor Vehicle Maint Eq | $499,495.00 | 2004 | ||
| W912C304F0067 | 5120: Hand Tools, Nonedged, Nonpowered | $63,890.00 | 2004 | ||
| 0001 | 6140: Batteries, Rechargeable | $17,426.00 | 2004 | ||
| 0003 | 6140: Batteries, Rechargeable | $28,235.00 | 2004 | ||
| W912C305F0066 | 5180: Sets Kits & Outfits Of Hand Tools | ($2,382.00) | 2005 | ||
| W912C305F0076 | 5306: Bolts | $5,520.00 | 2005 | ||
| W912C305F0036 | J025: Maint-Rep Of Vehicular Eq | $0.00 | 2006 | ||
| W912C306W0121 | 7430: Typewriter & Office Composing Mach | $4,931.00 | 2006 | ||
| W912C306W0064 | 5130: Hand Tools, Power Driven | $52,615.00 | 2006 | ||
| 0005 | V003: Packing/Crating Services | $49,600.00 | 2006 | ||
| W912C305W0116 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $14,100.00 | 2006 | ||
| W912C305P0021 | 7110: Office Furniture | $1,942.00 | 2006 | ||
| W912C305P0027 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $11,520.00 | 2006 | ||
| W912C306F0013 | 3695: Misc Special Industry Machine | $11,242.00 | 2006 | ||
| W912C307M0057 | 4210: Fire Fighting Equipment | $25,648.00 | 2007 | ||
| W912C307F0037 | 5445: Prefabricated Tower Structures | $114,984.00 | 2007 |