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WT5F6D: W0at Hq Us Army Japan
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0007 | D316: Telecommunication Network Mgmt Svcs | $55,498.64 | 2008 | ||
| 0007 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
| FA520908P0240 | 9140: Fuel Oils | $17,564.33 | 2008 | ||
| FA520909P0096 | S201: Custodial Janitorial Services | $15,677.94 | 2009 | ||
| FA520909P0097 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $13,998.16 | 2009 | ||
| FA520909P0215 | V222: Passenger Motor Charter Service | $0.00 | 2009 | ||
| FA520909P0096 | S201: Custodial Janitorial Services | $10,451.99 | 2009 | ||
| FA520909P0124 | S205: Trash/Garbage Collection | $0.00 | 2009 | ||
| FA520909P0174 | 9140: Fuel Oils | $11,535.36 | 2009 | ||
| FA520909P0215 | V222: Passenger Motor Charter Service | $17,249.54 | 2009 | ||
| SW08 | 5810: Comm Security Eq & Comps | $0.00 | 2009 | ||
| FA520909P0280 | 9140: Fuel Oils | $19,641.17 | 2009 | ||
| FA520909P0215 | V222: Passenger Motor Charter Service | ($2,653.01) | 2009 | ||
| FA520909P0278 | 9140: Fuel Oils | $15,170.51 | 2009 | ||
| FA520909F0080 | 7110: Office Furniture | $39,942.30 | 2009 | ||
| SW18 | 5895: Misc Communication Eq | $239,910.60 | 2009 | ||
| SW30 | 5895: Misc Communication Eq | ($957.75) | 2009 | ||
| FA520909P0085 | S209: Laundry And Drycleaning Services | ($10,040.79) | 2009 | ||
| FA520909P0086 | S201: Custodial Janitorial Services | $12,636.84 | 2009 | ||
| SW19 | 5895: Misc Communication Eq | $231,839.04 | 2009 | ||
| FA520909F0100 | 5670: Building Components, Prefabricated | $39,985.87 | 2009 | ||
| FA520909P0089 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $9,985.94 | 2009 | ||
| FA520909P0075 | S205: Trash/Garbage Collection | $12,169.65 | 2009 |