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M98411: Commanding Officer
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| M6739906F0269 | 8135: Packaging & Packing Bulk Materials | $1,157.00 | 2006 | ||
| NF33 | W025: Lease-Rent Of Vehicular Eq | $6,292.00 | 2006 | ||
| M6739906F0269 | 8135: Packaging & Packing Bulk Materials | $7,034.00 | 2006 | ||
| M6739906F0152 | 4540: Waste Disposal Equipment | $23,755.00 | 2006 | ||
| M6739906F0217 | 4540: Waste Disposal Equipment | $8,868.00 | 2006 | ||
| NF37 | W025: Lease-Rent Of Vehicular Eq | $3,306.00 | 2006 | ||
| M6739907F0208 | 3685: Special Metal Container Mfg Mach | $36,053.00 | 2007 | ||
| NF03 | S209: Laundry And Drycleaning Services | $4,974.00 | 2007 | ||
| M6739907M0012 | S209: Laundry And Drycleaning Services | $3,058.00 | 2007 | ||
| M6739907F0218 | 5340: Hardware | $0.00 | 2007 | ||
| M6739907F0218 | 5340: Hardware | $10,353.00 | 2007 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $10,660.00 | 2007 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $585.00 | 2007 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $0.00 | 2007 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $2,560.00 | 2007 | ||
| M6739907P0195 | 5975: Electrical Hardware And Supplies | $7,470.00 | 2007 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $260.00 | 2007 | ||
| M6739907F0207 | S207: Insect And Rodent Control Services | $0.00 | 2008 | ||
| T002 | S209: Laundry And Drycleaning Services | ($3,150.00) | 2008 | ||
| T002 | S209: Laundry And Drycleaning Services | $0.00 | 2008 | ||
| T002 | S209: Laundry And Drycleaning Services | $8,748.00 | 2008 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $0.00 | 2008 | ||
| GSG09BD42786 | 7510: Office Supplies | $76.70 | 2009 | ||
| M6739909F0066 | 5445: Prefabricated Tower Structures | $0.00 | 2009 | ||
| M6739907P0124 | W085: Lease-Rent Of Toiletries | $0.00 | 2009 | ||
| M6739909F0048 | 8465: Individual Equipment | $3,353.51 | 2009 | ||
| M6739909F0032 | 7240: Household & Comm Util Containers | $4,123.74 | 2009 |