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W81WD4: W87v 0075 Hhc Mc Tng Command
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BU000200304CUPNBB95983GS28F0013K | 7110: Office Furniture | $11,901.00 | 2003 | ||
| BU000200304CUPNBB93953GS28F0013K | 7110: Office Furniture | $1,306.00 | 2003 | ||
| BU000200304CUPNBB95983GS28F0013K | 7110: Office Furniture | $1,470.00 | 2003 | ||
| BU000200304CUPNBB95283GS27F5006C | 7110: Office Furniture | $898.00 | 2003 | ||
| DABK3303P0041 | 5805: Telephone And Telegraph Equipment | $6,018.00 | 2003 | ||
| BU000200304CUPNBB93953GS28F0013K | 7110: Office Furniture | $45,346.00 | 2003 | ||
| DABK3303P0170 | 9999: Miscellaneous Items | $3,340.00 | 2003 | ||
| DADA1003F0005 | D304: Adp Svcs/Telecomm & Transmission | $14,185.00 | 2003 | ||
| DADA1003F0005 | D304: Adp Svcs/Telecomm & Transmission | $6,889.00 | 2003 | ||
| DADA1003F0005 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2003 | ||
| DABK3303P0143 | 5820: Radio Tv Eq Except Airborne | $2,950.00 | 2003 | ||
| 1Q04 | R706: Logistics Support Services | $311,804.00 | 2004 | ||
| 1Q05 | R706: Logistics Support Services | $3,000,000.00 | 2004 | ||
| DABJ1503F1694 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| DABJ1503F1698 | D304: Adp Svcs/Telecomm & Transmission | $30,869.00 | 2004 | ||
| DABK3303P0310 | R603: Transcription Services | $5,660.00 | 2004 | ||
| DABJ1503F1698 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2004 | ||
| DABJ1503F1689 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| 1Q03 | R706: Logistics Support Services | $405,103.00 | 2004 | ||
| W912C404M0023 | S203: Food Services | $5,105.00 | 2004 | ||
| 1Q03 | R706: Logistics Support Services | ($153,515.00) | 2004 | ||
| 1Q04 | R706: Logistics Support Services | $1,436,608.00 | 2004 | ||
| W912C404F0090 | 7010: Adpe System Configuration | $3,090.00 | 2004 | ||
| DABJ1503F1689 | 3610: Printing,duplicating & Bookbind Eq | $482.00 | 2004 | ||
| 1Q05 | R706: Logistics Support Services | $1,700,000.00 | 2004 | ||
| DABJ1503M0700 | G002: Chaplain Services | $1,920.00 | 2004 | ||
| W912C404M0074 | 8345: Flags And Pennants | $5,600.00 | 2004 | ||
| DABJ1503M0700 | G002: Chaplain Services | $0.00 | 2004 | ||
| DABJ1503F1689 | 3610: Printing,duplicating & Bookbind Eq | $5,556.00 | 2004 | ||
| F902 | D316: Telecommunication Network Mgmt Svcs | $33,026.00 | 2004 | ||
| DABK3303P0310 | R603: Transcription Services | ($3,139.00) | 2004 | ||
| DABJ1503F1694 | 3610: Printing,duplicating & Bookbind Eq | $376.00 | 2004 | ||
| DABJ1503F1698 | D304: Adp Svcs/Telecomm & Transmission | $8,353.00 | 2004 | ||
| W912C404M0003 | 9915: Collectors And/Or Historical Items | $3,585.00 | 2004 | ||
| DABJ1503F1694 | 3610: Printing,duplicating & Bookbind Eq | $4,276.00 | 2004 | ||
| F902 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2004 | ||
| DABJ1503M0766 | 7520: Office Devices And Accessories | $12,208.00 | 2004 | ||
| W912C404M0132 | 8465: Individual Equipment | $5,278.00 | 2004 | ||
| DABJ1503M0766 | 7520: Office Devices And Accessories | $0.00 | 2004 | ||
| W912C404M0101 | 7490: Miscellaneous Office Machines | $4,045.00 | 2004 | ||
| 1Q05 | R706: Logistics Support Services | $948,625.00 | 2005 | ||
| 1Q05 | R706: Logistics Support Services | ($312,499.00) | 2005 | ||
| 1Q05 | R706: Logistics Support Services | $850,000.00 | 2005 | ||
| 1Q04 | R706: Logistics Support Services | $900,000.00 | 2005 | ||
| 1Q04 | R706: Logistics Support Services | $2,886,495.00 | 2005 | ||
| GSUPNBBS7904 | 7110: Office Furniture | $54,792.27 | 2005 | ||
| 1Q05 | R706: Logistics Support Services | $2,175,993.00 | 2005 | ||
| 1Q04 | R706: Logistics Support Services | $1,800,000.00 | 2005 | ||
| 1Q04 | R706: Logistics Support Services | ($3,999,751.00) | 2005 | ||
| GSTO705BG0051 | 5999: Msc Elect & Electronic Components | $69,948.70 | 2005 | ||
| DABK3303P0310 | R603: Transcription Services | $5,820.00 | 2005 | ||
| DABK3303P0310 | R603: Transcription Services | $3,139.00 | 2005 | ||
| SAN008392 | AD25: Services (Operational) | ($9,106.56) | 2005 | ||
| 2G01 | S113: Telephone And-Or Communications Ser | $3,189.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $650,000.00 | 2006 | ||
| W912C406M0040 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $506.00 | 2006 | ||
| W912C406M0026 | X112: Lease-Rent Of Conf Space & Fac | ($5,919.00) | 2006 | ||
| W912C405F0074 | W074: Lease-Rent Of Office Machines | $0.00 | 2006 | ||
| W912C406M0030 | 7050: Adp Components | $0.00 | 2006 | ||
| W912C406M0038 | V231: Lodging - Hotel/Motel | ($5,238.00) | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $2,133.00 | 2006 | ||
| YE33 | 7050: Adp Components | $230,847.00 | 2006 | ||
| YE30 | 7050: Adp Components | $8,449.00 | 2006 | ||
| W912C406M0148 | 7520: Office Devices And Accessories | $9,040.00 | 2006 | ||
| F902 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2006 | ||
| W912C405M0072 | V231: Lodging - Hotel/Motel | ($34,522.00) | 2006 | ||
| YE01 | 7050: Adp Components | $4,168.00 | 2006 | ||
| F903 | D316: Telecommunication Network Mgmt Svcs | $20,254.74 | 2006 | ||
| W912C406M0170 | 7050: Adp Components | $13,887.00 | 2006 | ||
| W912C406F0030 | 7050: Adp Components | $39,415.00 | 2006 | ||
| W912C406M0035 | V231: Lodging - Hotel/Motel | $143,520.00 | 2006 | ||
| W912C406M0023 | V231: Lodging - Hotel/Motel | ($11,136.00) | 2006 | ||
| F902 | D399: Other Adp & Telecommunications Svcs | $5,500.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | ($30.00) | 2006 | ||
| W912C406F0039 | 7030: Adp Software | $25,065.00 | 2006 | ||
| W912C405M0072 | V231: Lodging - Hotel/Motel | $4,680.00 | 2006 | ||
| F903 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | ($187,703.00) | 2006 | ||
| W912C406M0023 | V231: Lodging - Hotel/Motel | ($5,014.00) | 2006 | ||
| W912C406M0166 | 7490: Miscellaneous Office Machines | $14,349.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $44,500.00 | 2006 | ||
| W912C406M0050 | 6910: Training Aids | $6,987.00 | 2006 | ||
| DABJ1503M0700 | G002: Chaplain Services | $160.00 | 2006 | ||
| W912C406M0040 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,464.00 | 2006 | ||
| W912C405M0072 | V231: Lodging - Hotel/Motel | $0.00 | 2006 | ||
| W912C406F0042 | 7050: Adp Components | $4,900.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $46,000.00 | 2006 | ||
| W912C406M0050 | 6910: Training Aids | ($90.00) | 2006 | ||
| W912C406F0026 | 7490: Miscellaneous Office Machines | $9,065.00 | 2006 | ||
| DABJ1503M0700 | G002: Chaplain Services | $160.00 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $399,600.00 | 2006 | ||
| W912C406M0038 | V231: Lodging - Hotel/Motel | $20,736.00 | 2006 | ||
| W912C406M0050 | 6910: Training Aids | $57.00 | 2006 | ||
| DABJ1503M0700 | G002: Chaplain Services | $160.00 | 2006 | ||
| W912C406M0179 | 5810: Comm Security Eq & Comps | $63,000.00 | 2006 | ||
| W912C406M0035 | V231: Lodging - Hotel/Motel | ($40,394.00) | 2006 | ||
| F902 | D316: Telecommunication Network Mgmt Svcs | $158.46 | 2006 | ||
| W912C405M0070 | V231: Lodging - Hotel/Motel | $44,500.00 | 2006 | ||
| W912C406M0035 | V231: Lodging - Hotel/Motel | $62,000.00 | 2006 | ||
| W912C406F0043 | 5820: Radio Tv Eq Except Airborne | $9,476.00 | 2006 |