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GF50: San Antonio Alc/Ldk

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0033 R425: Engineering And Technical Services $425,000.00 2001
0004 1740: Airfield Special Trucks & Trailers $656,992.00 2001
F4160800C0371 1730: Aircraft Ground Servicing Equipment $113,286.00 2001
F4160800M1524 4920: Aircraft Maint & Rep Shop Eq $80,910.00 2001
F4160800C0366 4920: Aircraft Maint & Rep Shop Eq $271,219.00 2001
F4160801C0007 4920: Aircraft Maint & Rep Shop Eq $28,796.00 2001
F4160800D0271 1450: Guided Missile Handling Service Eq $0.00 2001
F4160800M1529 4920: Aircraft Maint & Rep Shop Eq ($27,365.00) 2001
F4160801M0018 1730: Aircraft Ground Servicing Equipment $30,848.00 2001
F4160800C0321 1730: Aircraft Ground Servicing Equipment $270,600.00 2001
F4160801M0017 3426: Metal Finishing Equipment $44,838.00 2001
0015 6635: Physical Properties Test Eq $29,959.00 2001
0006 4920: Aircraft Maint & Rep Shop Eq $27,008.00 2001
F4160800D0280 4920: Aircraft Maint & Rep Shop Eq $0.00 2001
F4160800D0265 4920: Aircraft Maint & Rep Shop Eq $0.00 2001
F4160899G0002 4920: Aircraft Maint & Rep Shop Eq $0.00 2001

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