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S3101A: Dcma Springfield
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91QUZ06F0043 | V302: Travel Agent Services | $0.00 | 2006 | ||
| W91QUZ06F0043 | V302: Travel Agent Services | $0.00 | 2006 | ||
| W91QUZ06F0043 | V302: Travel Agent Services | $0.00 | 2006 | ||
| S5106A07F0051 | 7110: Office Furniture | $4,536.00 | 2007 | ||
| S5106A07F0052 | 7110: Office Furniture | $9,610.00 | 2007 | ||
| N0038306PB137 | 1650: Aircraft Hydraulic Vacuum De-Icing | ($19,124.80) | 2007 | ||
| W91QUZ06F0043 | V302: Travel Agent Services | $0.00 | 2007 | ||
| GSFPNB215207 | 5345: Disks And Stones, Abrasive | $106.00 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $50,439.55 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $40,000.00 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $75,000.00 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $149,250.00 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $132,583.40 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $134,997.00 | 2007 | ||
| 0147 | R414: Systems Engineering Services | $470,000.00 | 2007 | ||
| 0149 | R414: Systems Engineering Services | $514,000.00 | 2007 | ||
| S5106A08F0002 | 3460: Machine Tool Accessories | $1,736.00 | 2008 | ||
| 0007 | N071: Install Of Furniture | ($1,054.64) | 2009 | ||
| DAAB0702F0039 | D306: Adp Systems Analysis Services | ($53,427.35) | 2009 | ||
| 0016 | 3895: Misc Contruct Eq | ($10,807.69) | 2009 | ||
| N0003905F0007 | R425: Engineering And Technical Services | ($336.05) | 2009 | ||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | ($185.00) | 2009 | ||
| SP056006CF048 | 5340: Hardware | ($5,595.00) | 2009 | ||
| N0010408PCU28 | 4810: Valves, Powered | ($141.24) | 2009 | ||
| FA872106M0002 | 7610: Books And Pamphlets | ($2,475.00) | 2009 |