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F3UTA7: Hq Uscentaf A7 Ce

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912ER06C0019 Z241: Maint-Rep-Alt/Fuel Supply $5,415,167.00 2006
0025 C211: A/E Svcs. (Incl Landscaping Interio $581,115.00 2006
0001 C211: A/E Svcs. (Incl Landscaping Interio $26,314.00 2009
0039 S112: Electric Services $468,906.44 2009
0005 C211: A/E Svcs. (Incl Landscaping Interio $141,721.00 2009
0001 C211: A/E Svcs. (Incl Landscaping Interio ($54,865.39) 2009
H745 R426: Communications Services $3,995.00 2009
0001 C211: A/E Svcs. (Incl Landscaping Interio $189,191.00 2009
H588 R426: Communications Services $3,995.00 2009
H583 R426: Communications Services $3,995.00 2009
H586 R426: Communications Services $3,995.00 2009
W912BU09C0013 C129: Other Non-Building Structures $27,014.00 2009