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F8K1FG: Operations

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912PQ06F0418 7110: Office Furniture $39,155.00 2006
W912PQ07P0002 5999: Msc Elect & Electronic Components $5,736.00 2007
W912PQ08P0219 5995: Cable Cord Wire Assembly - Comm Eq $11,254.00 2008
W912PQ08F0201 7110: Office Furniture $14,519.10 2008
W912PQ08P0012 S216: Facilities Operations Support Svcs $5,736.00 2008
W912PQ09P0010 5841: Radar Equipment, Airborne $5,736.00 2009
W912PQ09F0480 7035: Adp Support Equipment $3,650.00 2009
W912PQ09P0223 7730: Phonograph,radio & Tv-Home Type $74.50 2009
W912PQ09P0126 7110: Office Furniture $13,227.00 2009