DA190: 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
Wieland Furniture, Inc Wieland Furniture Inc	Department Of The Interior Bureau Of Ocean Energy Management Department Of Defense	INM0405DO40844	7110: Office Furniture	$13,793.81	2005
Dental Health Products, Inc Dental Health Products Inc	Department Of The Interior Bureau Of Ocean Energy Management Department Of Defense	INM0405DO41382	6520: Dental Instruments Eq & Supplies	$0.00	2005
Skyland Equipment Co Inc Skyland Equipment Co, Inc	Department Of The Interior Bureau Of Ocean Energy Management Department Of Defense	INM0405DO41212	2340: Motorcycle,motor Scooters & Bikes	$0.00	2005
Wieland Furniture, Inc Wieland Furniture Inc	Department Of The Interior Office Of Policy, Management, And Budget Department Of Defense	INM0405DO40844	7110: Office Furniture	($450.77)	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Air Force Department Of Defense	FA568504P0056	J041: Maint-Rep Of Refrigeration - Ac Eq	($80,455.00)	2007
Akha Turizm Ve Seyahat Acentesi A S Akha Turizm Ve Seyahat Acentesi A S	Department Of Defense Department Of The Air Force Department Of Defense	0001	8960: Beverages, Nonalcoholic	($4,963,120.00)	2007
Akha Turizm Ve Seyahat Acentesi A S Akha Turizm Ve Seyahat Acentesi A S	Department Of Defense Department Of The Air Force Department Of Defense	0001	8960: Beverages, Nonalcoholic	$0.00	2007
Pwc Lojistik Ve Tasimacilik Hizm. Gida Mad. San. Tic Ltd. Sti. Pwc Global Logistics Ltd	Department Of Defense Department Of The Air Force Department Of Defense	0001	8960: Beverages, Nonalcoholic	($3,621,120.00)	2007
Pwc Lojistik Ve Tasimacilik Hizm. Gida Mad. San. Tic Ltd. Sti. Pwc Global Logistics Ltd	Department Of Defense Department Of The Air Force Department Of Defense	0001	8960: Beverages, Nonalcoholic	$0.00	2007
Piril Insaat Ticaret Ve Bilgis Piril Insaat Ticaret Ve Bilgisayar Elektronik Buro Don	Department Of Defense Department Of The Air Force Department Of Defense	0001	8960: Beverages, Nonalcoholic	$0.00	2007
Piril Insaat Ticaret Ve Bilgisayar Elektronik Buro Don Piril Insaat Ticaret Ve Bilgisayar Elektronik Buro Don	Department Of Defense Department Of The Air Force Department Of Defense	FA568508P0022	7820: Games, Toys, And Wheeled Goods	$28,350.00	2008
Adana Cenkar Turizm Seyahat Ta Adana Cenkar Turizm Seyahat Tasimacilik Ltd Sti	Department Of Defense Department Of The Air Force Department Of Defense	0027	W023: Lease-Rent Of Vehicles-Trailers-Cyc	$4,740.00	2008
Adana Cenkar Turizm Seyahat Ta Adana Cenkar Turizm Seyahat Tasimacilik Ltd Sti	Department Of Defense Department Of The Air Force Department Of Defense	0027	W023: Lease-Rent Of Vehicles-Trailers-Cyc	($800.00)	2008

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