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AA120: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAAB3202C0069 | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| DAAB3202C0069 | S113: Telephone And-Or Communications Ser | $21,114.00 | 2006 | ||
| W912NW06F0170 | 6625: Elect Electronic Measuring Instrumt | $7,021.00 | 2006 | ||
| W912NW07V0041 | 5985: Antennas Waveguides & Related Eq | $2,687.00 | 2007 | ||
| W912NW07P0119 | 8305: Textile Fabrics | $20,538.00 | 2007 | ||
| W912NW07P0178 | 7510: Office Supplies | $3,345.00 | 2007 | ||
| W912NW07V0028 | 6830: Gases: Compressed And Liquefied | ($1,415.00) | 2007 | ||
| W912NW07V0011 | 6350: Misc Alarm, Signal, Sec Systems | $9,818.00 | 2007 | ||
| W912NW07V0098 | 3439: Misc Weld Solder & Brazing Supply | $3,675.00 | 2007 | ||
| W912NW07V0033 | 4920: Aircraft Maint & Rep Shop Eq | $7,579.00 | 2007 | ||
| W912NW07P0232 | R499: Other Professional Services | $3,000.00 | 2007 | ||
| W912NW07V0049 | 4460: Air Purification Equipment | $4,839.00 | 2007 | ||
| W912NW07P0024 | S209: Laundry And Drycleaning Services | $9,583.00 | 2007 | ||
| W912NW07P0331 | J049: Maint-Rep Of Maint Repair Shop Eq | $12,852.00 | 2007 | ||
| W912NW07P0268 | 5120: Hand Tools, Nonedged, Nonpowered | $33,544.00 | 2007 | ||
| BJ38 | 1560: Airframe Structural Components | $389.00 | 2007 | ||
| 0235 | R414: Systems Engineering Services | $2,077,518.78 | 2007 | ||
| W912NW07V0097 | 8010: Paint,dope,varnish & Related Prod | $6,618.00 | 2007 | ||
| W912NW07P0345 | 9320: Rubber Fabricated Materials | $1,860.00 | 2007 |