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HM1606: 1st Special Forces Group

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N6804705M8074 W071: Lease-Rent Of Furniture $4,353.00 2005
N6804705M8131 W071: Lease-Rent Of Furniture $4,713.00 2005
N6804705M8184 W071: Lease-Rent Of Furniture $19,522.00 2005
N6631903M8154 W023: Lease-Rent Of Vehicles-Trailers-Cyc $11,856.00 2005
N6631903M8053 W023: Lease-Rent Of Vehicles-Trailers-Cyc $20,754.00 2005
N6804705M8079 V231: Lodging - Hotel/Motel $17,761.00 2005
N6804705M8126 W023: Lease-Rent Of Vehicles-Trailers-Cyc $11,493.00 2005
N6804705M8282 V111: Air Freight $5,454.00 2005
N6804705M8152 V111: Air Freight $3,056.00 2005
N6804705M8281 V111: Air Freight $22,550.00 2005
N6804705M8153 T011: Print/Binding Services $4,314.00 2005
N6804705M8123 6515: Med & Surgical Instruments,eq & Sup $10,417.00 2005
N6804705M8250 5805: Telephone And Telegraph Equipment $6,975.00 2005
0002 C219: Other Architects & Engin Gen $549,650.00 2006
0238 R706: Logistics Support Services $840.00 2009
SMY30009M0075 V231: Lodging - Hotel/Motel $11,177.00 2009