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F3A3A1: 305 Aps Trx

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA448406P0073 V999: Other Travel Svcs $13,440.00 2006
FA448408F0004 5820: Radio Tv Eq Except Airborne $65,334.00 2008
FA448408P0001 J039: Maint-Rep Of Materials Handling Eq $38,320.00 2008
FA448408P0001 J039: Maint-Rep Of Materials Handling Eq $0.00 2008
FA448408P0001 J039: Maint-Rep Of Materials Handling Eq $20,000.00 2008
FA448408F0003 7110: Office Furniture $112,258.00 2008
FA448408P0001 J039: Maint-Rep Of Materials Handling Eq ($16,717.88) 2008
FA448407P0011 J039: Maint-Rep Of Materials Handling Eq ($11,342.00) 2008
FA448409F0014 6350: Misc Alarm, Signal, Sec Systems ($16,956.00) 2009
FA448409P0010 5820: Radio Tv Eq Except Airborne $70,363.49 2009