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F3UURQ: 407 Aeg Efm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
15UM R426: Communications Services $7,690.00 2007
W91GXE09P0203 J078: Maint-Rep Of Recreational Eq $0.00 2009
9034 5680: Misc Contruct Materials $13,650.00 2009
W91GXE09C0039 3805: Earth Moving & Excavating Eq $16,000.00 2009
9035 5680: Misc Contruct Materials $21,000.00 2009
W91GXE09P0328 4120: Air Conditioning Equipment $0.00 2009
W91GXE09P0328 4120: Air Conditioning Equipment $44,270.00 2009
W91GXE09P0319 S201: Custodial Janitorial Services $0.00 2009
0007 3805: Earth Moving & Excavating Eq $1,437.50 2009
W91GXE09P0383 8010: Paint,dope,varnish & Related Prod $4,708.00 2009