You are here

F3N042: 435th

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA561306P8135 8340: Tents And Tarpaulins $13,140.00 2006
FA561308P8208 2310: Passenger Motor Vehicles $8,221.10 2008
FA561309P8087 7110: Office Furniture $15,299.18 2009
FA561309P8392 7035: Adp Support Equipment $99,900.00 2009
FA561309P8212 5340: Hardware $25,122.07 2009
FA561309P8083 2930: Engine Cooling Sys Comps - Nonair $13,700.19 2009
FA561309P8402 6910: Training Aids $11,241.00 2009
FA561309P8342 3750: Gardening Implements And Tools $74,383.30 2009
FA561309P8288 4910: Motor Vehicle Maint Eq $26,130.60 2009
FA561309P8279 5670: Building Components, Prefabricated $33,523.09 2009
FA561309P8279 5670: Building Components, Prefabricated $0.00 2009
FA561309P8038 8105: Bags And Sacks $29,353.57 2009
FA561309P8089 8010: Paint,dope,varnish & Related Prod $67,033.53 2009