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F8U1FG: 143 Operations Group

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912LD06F0090 5180: Sets Kits & Outfits Of Hand Tools $5,505.00 2006
W912LD06F0109 7110: Office Furniture $3,571.00 2006
W912LD07F0089 3610: Printing,duplicating & Bookbind Eq $12,264.00 2007
W912LD08F0097 5895: Misc Communication Eq $39,155.48 2008
W912LD08F0051 5855: Night Vision Eq $4,998.28 2008
W912LD08F0051 5855: Night Vision Eq $0.00 2008
W912LD08F0031 7030: Adp Software $3,425.00 2008
W912LD08P0078 5836: Video Recording And Reproducing Equ $0.00 2008
W912LD08F0031 7030: Adp Software $0.00 2008
W912LD08F0088 5180: Sets Kits & Outfits Of Hand Tools $7,411.72 2008
W912LD08F0061 4920: Aircraft Maint & Rep Shop Eq $7,951.20 2008
W912LD08P0093 7110: Office Furniture $37,754.11 2008
W912LD08P0078 5836: Video Recording And Reproducing Equ $4,904.94 2008
W912LD08P0068 8460: Luggage $19,238.07 2008
W912LD09F0104 8470: Armor, Personal $61,862.15 2009