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F4FBBD: Afrl Rqw Wright Site Supp Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA865006M5025 AC12: R&D-Aircraft-A Res/Expl Dev $99,589.00 2006
FA865006M5023 AC12: R&D-Aircraft-A Res/Expl Dev $97,494.00 2006
FA865006M5027 AC12: R&D-Aircraft-A Res/Expl Dev $99,999.00 2006
FA865006M5024 AC12: R&D-Aircraft-A Res/Expl Dev $99,982.00 2006
FA865006M5018 AC12: R&D-Aircraft-A Res/Expl Dev $99,966.00 2006
FA865006M5019 AC12: R&D-Aircraft-A Res/Expl Dev $99,989.00 2006
FA865006M5055 AC12: R&D-Aircraft-A Res/Expl Dev $99,986.00 2006
FA865006M5026 AC12: R&D-Aircraft-A Res/Expl Dev $99,318.00 2006
FA865006M5026 AC12: R&D-Aircraft-A Res/Expl Dev $668.00 2006
FA865006M5016 AC12: R&D-Aircraft-A Res/Expl Dev $100,000.00 2006
FA865006M5017 AC12: R&D-Aircraft-A Res/Expl Dev $99,895.00 2006
FA865006M5021 AC12: R&D-Aircraft-A Res/Expl Dev $99,964.00 2006
FA865006M5055 AC12: R&D-Aircraft-A Res/Expl Dev ($668.00) 2006
FA860106C0044 R706: Logistics Support Services $50,501.00 2007
FA860106C0044 R706: Logistics Support Services $0.00 2007
FA860106C0044 R706: Logistics Support Services ($257,626.00) 2007
FA860105F0062 U099: Other Ed & Trng Svcs $497,606.00 2007
5316 J071: Maint-Rep Of Furniture $680.00 2007
FA860105F0062 U099: Other Ed & Trng Svcs $50,000.00 2007
FA860105F0062 U099: Other Ed & Trng Svcs $0.00 2007
5313 J071: Maint-Rep Of Furniture $9,661.00 2007
F3360199CJ012 R799: Other Management Support Services ($33,601.33) 2008
SC22 7010: Adpe System Configuration $14,440.00 2008
FA860106C0044 R706: Logistics Support Services $128,813.00 2008
FA860108P0154 R706: Logistics Support Services $315,129.76 2008
FA860108P0154 R706: Logistics Support Services $156,504.00 2008
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $1,397,689.00 2008
FA860108C0008 R706: Logistics Support Services $0.00 2008
FA860106C0044 R706: Logistics Support Services $128,813.00 2008
SC08 7010: Adpe System Configuration ($6,651.60) 2008
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $139,769.00 2008
FA860108C0008 R706: Logistics Support Services $430,749.48 2008
FA860106C0044 R706: Logistics Support Services $2,500.00 2008
0004 T001: Arts/Graphics Services $0.00 2008
FA860105F0129 R699: Other Administrative Support Svcs $645,964.00 2008
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $0.00 2008
FA860108C0008 R706: Logistics Support Services ($284,166.32) 2008
5407 J071: Maint-Rep Of Furniture $4,399.00 2008
0003 T001: Arts/Graphics Services $10,000.00 2008
FA860105F0129 R699: Other Administrative Support Svcs $29,736.85 2008
FA860106C0044 R706: Logistics Support Services $4,224.00 2008
0003 T001: Arts/Graphics Services $0.00 2008
FA860105F0062 U099: Other Ed & Trng Svcs $0.00 2008
0003 T001: Arts/Graphics Services $95,000.00 2008
0003 T001: Arts/Graphics Services $257,000.00 2008
FA860105F0062 U099: Other Ed & Trng Svcs ($75,932.00) 2008
0003 S216: Facilities Operations Support Svcs $22,800.00 2008
FA860105F0062 U099: Other Ed & Trng Svcs $0.00 2008
F3360102FA581 R699: Other Administrative Support Svcs $383,486.26 2008
SC22 7010: Adpe System Configuration ($14,440.00) 2008
FA860108F0073 7110: Office Furniture $41,485.12 2008
FA860105F0129 R699: Other Administrative Support Svcs $0.00 2008
F3360100CJ010 R799: Other Management Support Services ($387,663.00) 2008
FA860105F0011 B544: Technology Studies $3,514,943.00 2008
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $0.00 2008
FA860106C0044 R706: Logistics Support Services $128,813.00 2008
0003 M192: Oper Of Govt Test Buildings $377,438.00 2008
FA860106C0044 R706: Logistics Support Services ($4,430.16) 2008
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $139,769.00 2008
FA860105F0011 B544: Technology Studies $737,802.61 2008
SC08 7010: Adpe System Configuration $6,651.60 2008
5313 J071: Maint-Rep Of Furniture $331.00 2008
FA860108P0154 R706: Logistics Support Services $0.00 2009
FA860109F0140 7110: Office Furniture $92,800.70 2009
5433 J071: Maint-Rep Of Furniture $2,353.75 2009
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $0.00 2009
0004 T001: Arts/Graphics Services $453,000.00 2009
FA860105C0032 M139: Oper Of Govt Other Educational Bldg $1,722,536.76 2009
0004 T001: Arts/Graphics Services $50,000.00 2009
FA860109F0150 7110: Office Furniture ($90.00) 2009
FA860109F0147 7110: Office Furniture $1,774.94 2009