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F6FGAC: Air Contr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91ZRS06P0028 7435: Office Information System Equipment $11,884.00 2006
W91ZRS07P0003 S203: Food Services $10,004.00 2007
DAHA0603F0102 7110: Office Furniture ($3,414.00) 2007
W91ZRS07F0201 7045: Adp Supplies $3,780.00 2007
W91ZRS08F0222 7810: Athletic And Sporting Equipment $8,923.66 2008
W91ZRS08F0029 7010: Adpe System Configuration $11,022.00 2008
W91ZRS08F0139 2590: Miscellaneous Vehicular Components $3,003.80 2008
W91ZRS08F0053 7810: Athletic And Sporting Equipment $3,219.00 2008
W91ZRS08F0186 5810: Comm Security Eq & Comps $9,356.00 2008
W91ZRS08P0003 S203: Food Services $10,184.00 2008
W91ZRS08F0232 7310: Food Cooking Baking Serving Eq $4,651.20 2008
W91ZRS09P0008 3835: Petroleum Production-Distrib Eq $6,887.11 2009