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F1S0BC: 95 Abw Cc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA930107MB033 J058: Maint-Rep Of Communication Eq $0.00 2007
FA930107MB033 J058: Maint-Rep Of Communication Eq $0.00 2007
FA930107F2004 J058: Maint-Rep Of Communication Eq $9,808.00 2007
FA930107MS019 7110: Office Furniture $3,631.00 2007
FA930107MB033 J058: Maint-Rep Of Communication Eq $39,230.00 2008
FA930108MS026 5999: Msc Elect & Electronic Components $21,367.50 2008
FA930108MS026 5999: Msc Elect & Electronic Components $1,500.00 2008
FA930108F2002 J058: Maint-Rep Of Communication Eq $0.00 2008
FA930108F2002 J058: Maint-Rep Of Communication Eq $23,750.72 2009
FA930109MB008 G002: Chaplain Services $2,000.00 2009
FA930109MB008 G002: Chaplain Services $0.00 2009
FA930109MB001 G002: Chaplain Services $28,560.00 2009
FA930109MB003 G002: Chaplain Services $16,200.00 2009
FA930109FB018 6650: Optical Instruments $15,556.90 2009