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F7X215: 134 Arw Lg Maintenance

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912L706F0137 3825: Road Clearing & Cleaning Eq $26,441.00 2006
W912L706F0035 3419: Miscellaneous Machine Tools $0.00 2006
W912L706P0130 1730: Aircraft Ground Servicing Equipment $10,360.00 2006
W912L706F0035 3419: Miscellaneous Machine Tools $0.00 2006
W912L706F0107 5180: Sets Kits & Outfits Of Hand Tools $17,474.00 2006
W912L706P0161 7125: Cabinets Lockers Bins & Shelving $0.00 2007
W912L706P0161 7125: Cabinets Lockers Bins & Shelving $0.00 2007
W912L708F0311 3825: Road Clearing & Cleaning Eq $29,359.17 2008
W912L708F0173 3611: Industrial Marking Machines $37,148.00 2008
W912L708P0219 7110: Office Furniture $3,796.00 2008
W912L708P0158 3990: Misc Materials Handling Eq $9,975.00 2008
W912L708P0168 3424: Metal Heat Treating Eq $19,997.00 2008