You are here

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