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AH100: 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
DAAH1003D0001 AC12: R&D-Aircraft-A Res/Expl Dev $0.00 2003
INM0404DO37562 5120: Hand Tools, Nonedged, Nonpowered $15,393.00 2004
INM0404DO37607 7610: Books And Pamphlets $11,126.30 2004
INM0404DO37595 5120: Hand Tools, Nonedged, Nonpowered $48,835.56 2004
INM0404DO37608 7125: Cabinets Lockers Bins & Shelving $32,782.47 2004
INM0405DO40083 7110: Office Furniture $0.00 2005
INM0405DO40083 7110: Office Furniture $16,126.42 2005
W911W606P0020 9515: Plate, Sheet, Strip, Foil, And Leaf $19,253.00 2006
INM0404DO37595 5120: Hand Tools, Nonedged, Nonpowered ($164.59) 2006
W911W606P0018 Z123: Maint-Rep-Alt/Radar & Nav Fac $12,604.00 2006
0001 AC13: Defense Aircraft (Advanced) $822,818.00 2006
0017 J015: Maint-Rep Of Aircraft $3,200.00 2007