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F2DCAM: 309 Mxsg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA820106P1057 6625: Elect Electronic Measuring Instrumt $19,990.00 2006
0008 J051: Maint-Rep Of Hand Tools $112,756.00 2006
0005 J051: Maint-Rep Of Hand Tools $69,500.00 2006
FA820106P1012 3442: Hydraulic/Pneumatic Power Press Dr $11,123.00 2006
FA820106P0788 J074: Maint-Rep Of Office Machines $6,720.00 2006
0008 J051: Maint-Rep Of Hand Tools $32,121.00 2006
FA820106P1103 J036: Maint-Rep Of Sp Industry Machinery $4,537.00 2006
FA820106P1157 3990: Misc Materials Handling Eq $7,428.00 2006
FA820106P0966 J041: Maint-Rep Of Refrigeration - Ac Eq $21,900.00 2006
FA820106P0865 J036: Maint-Rep Of Sp Industry Machinery $9,000.00 2006
FA820106P0795 D307: Automated Information System Svcs $4,596.00 2006
FA820106FA235 6625: Elect Electronic Measuring Instrumt $11,790.00 2006
FA820106P1017 J036: Maint-Rep Of Sp Industry Machinery $5,500.00 2006
FA820106P1112 3441: Bending And Forming Machines $10,188.00 2006
FA820106P1049 J036: Maint-Rep Of Sp Industry Machinery $12,892.00 2006
FA820107P0020 7050: Adp Components $6,400.00 2007
FA820105C0008 J049: Maint-Rep Of Maint Repair Shop Eq $66,634.00 2007
FA820105C0008 J049: Maint-Rep Of Maint Repair Shop Eq $66,634.00 2007
FA820107FA068 6640: Laboratory Equipment And Supplies $24,259.00 2007
R239 J016: Maint-Rep Of Aircraft Components $1,681,859.00 2007
FA820105C0019 J051: Maint-Rep Of Hand Tools $0.00 2008
FA820105C0019 J051: Maint-Rep Of Hand Tools $50,000.00 2008
FA822408P0197 3990: Misc Materials Handling Eq $97,000.00 2008
FA822408P0500 J049: Maint-Rep Of Maint Repair Shop Eq $9,380.94 2008
FA822408FA023 3695: Misc Special Industry Machine $35,570.00 2008
FA822408P0422 J049: Maint-Rep Of Maint Repair Shop Eq $14,978.18 2008
0037 5350: Abrasive Materials $11,840.00 2008
F4265002C0094 R605: Library Services $2,019,279.00 2008
0040 5350: Abrasive Materials $11,920.00 2008
F4265002C0094 R605: Library Services $0.00 2008
0034 5350: Abrasive Materials $11,840.00 2008
FA822408FA174 7025: Adp Input/Output & Storage Devices $0.00 2009
QP16 7035: Adp Support Equipment $0.00 2009
FA822409C0035 R604: Mailing And Distribution Services $2,349,507.80 2009
QP23 7025: Adp Input/Output & Storage Devices $134,750.00 2009
FA822408C5030 H349: Inspect Svcs/Maint Repair Shop Eq $99,120.00 2009
QP16 7035: Adp Support Equipment $24,581.00 2009
FA822409C0035 R604: Mailing And Distribution Services $7,934.82 2009
FA822409C0035 R604: Mailing And Distribution Services $0.00 2009