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WK4NVG: Pr 0037 Tc Hhd Grp Mtr Trans
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABN0303F0407 | 7830: Recreational & Gymnastic Eq | $45,250.00 | 2003 | ||
| DABN0303F0315 | 8340: Tents And Tarpaulins | $48,660.00 | 2003 | ||
| DABN0303P1246 | 5999: Msc Elect & Electronic Components | $242,946.00 | 2003 | ||
| DABN0303P0994 | 4935: Guided Missile Maint Eq | $56,277.00 | 2003 | ||
| W912PE04P1249 | 5820: Radio Tv Eq Except Airborne | $9,776.00 | 2004 | ||
| W912PE04F0295 | 7510: Office Supplies | $3,499.00 | 2004 | ||
| W912PE04P1254 | 7025: Adp Input/Output & Storage Devices | $13,551.00 | 2004 | ||
| W912PE04P1181 | 5995: Cable Cord Wire Assembly - Comm Eq | $18,890.00 | 2004 | ||
| GSNPNEFP6234 | 8105: Bags And Sacks | $20,338.00 | 2004 | ||
| W912PE04F0284 | 5120: Hand Tools, Nonedged, Nonpowered | $7,363.00 | 2004 | ||
| GSNPNEFN8714 | 8105: Bags And Sacks | $39,096.67 | 2004 | ||
| DABN0303P1246 | 5999: Msc Elect & Electronic Components | $8,500.00 | 2004 | ||
| W912PE04P1131 | 7025: Adp Input/Output & Storage Devices | $13,895.00 | 2004 | ||
| W912PE04F0288 | 8105: Bags And Sacks | $20,076.00 | 2004 | ||
| 0002 | J026: Maint-Rep Of Tires & Tubes | $73,803.00 | 2006 | ||
| W912PE04P1181 | 5995: Cable Cord Wire Assembly - Comm Eq | ($314.00) | 2006 | ||
| E714 | 7050: Adp Components | ($3,176.30) | 2006 | ||
| W912PE05P0660 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2006 | ||
| W912PE05P0660 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $87,043.00 | 2006 | ||
| W912PE04F0288 | 8115: Boxes, Cartons, And Crates | ($2,000.00) | 2006 |