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AC170: Dod/Department Of The Air Force

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
F2965102C0005 M244: Oper Of Govt Sewage & Waste $196,038.00 2002
0002 S113: Telephone And-Or Communications Ser $0.00 2007
0003 S113: Telephone And-Or Communications Ser $0.00 2007
0001 S209: Laundry And Drycleaning Services $156,200.00 2007
0003 S113: Telephone And-Or Communications Ser $0.00 2007
0005 S113: Telephone And-Or Communications Ser $63,506.00 2007
FA480104C0001 J066: Maint-Rep Of Instruments & Lab Eq $0.00 2007
0005 S113: Telephone And-Or Communications Ser $0.00 2007
FA480104C0001 J066: Maint-Rep Of Instruments & Lab Eq $175,000.00 2007
0001 S208: Landscaping/Groundskeeping Services $0.00 2007
0001 S208: Landscaping/Groundskeeping Services $757,621.00 2007
0005 S113: Telephone And-Or Communications Ser ($100.00) 2007
0005 S113: Telephone And-Or Communications Ser $0.00 2007
0002 S209: Laundry And Drycleaning Services $1,500.00 2007
0005 S113: Telephone And-Or Communications Ser $210.00 2007
0004 S113: Telephone And-Or Communications Ser ($210.00) 2007
0003 S209: Laundry And Drycleaning Services $16,000.00 2007
0002 S113: Telephone And-Or Communications Ser $210.00 2007
0005 S113: Telephone And-Or Communications Ser $14,698.00 2007
0002 S209: Laundry And Drycleaning Services $22,878.00 2007
0005 S113: Telephone And-Or Communications Ser $201.00 2007
0005 S113: Telephone And-Or Communications Ser $700.00 2007
0003 S113: Telephone And-Or Communications Ser $3,780.00 2007
0003 S209: Laundry And Drycleaning Services ($8.00) 2007
0004 S113: Telephone And-Or Communications Ser $210.00 2007
0002 S113: Telephone And-Or Communications Ser $0.00 2007