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F2DCAU: 309 Mxw Fm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA820105FA229 R704: Auditing Services $250,000.00 2006
FA820106FA237 7510: Office Supplies $13,375.00 2006
FA820105C0009 R704: Auditing Services $50,000.00 2007
0001 J015: Maint-Rep Of Aircraft $0.00 2009
0002 J015: Maint-Rep Of Aircraft $250,000.00 2009
FA822409FA068 7030: Adp Software $59,748.97 2009
FA822409FA074 7110: Office Furniture $17,513.04 2009
0002 J016: Maint-Rep Of Aircraft Components $0.00 2009
FA822409P0417 6910: Training Aids $28,280.80 2009