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W91A2L: W1fb Hq Usma Staff Faculty
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911SD07F0167 | 7110: Office Furniture | $11,300.00 | 2007 | ||
| W911SD07F0168 | 7110: Office Furniture | $5,874.00 | 2007 | ||
| W911SD08P0206 | V231: Lodging - Hotel/Motel | $25,429.00 | 2008 | ||
| W911SD08F0158 | 6515: Med & Surgical Instruments,eq & Sup | $20,343.75 | 2008 | ||
| W911SD07P0036 | G002: Chaplain Services | $0.00 | 2008 | ||
| W911SD08P0470 | 7710: Musical Instruments | $37,230.00 | 2008 | ||
| W911SD08F0206 | 7230: Draperies, Awnings, And Shades | $5,415.69 | 2008 | ||
| W911SD08P0233 | G002: Chaplain Services | $0.00 | 2008 | ||
| W911SD08P0600 | 5510: Lumber & Related Wood Materials | $10,030.90 | 2008 | ||
| W911SD08P0391 | 9925: Ecclesiastical Eq Furnishing & Sup | $4,782.26 | 2008 | ||
| W911SD08P0601 | J071: Maint-Rep Of Furniture | $13,776.00 | 2008 | ||
| W911SD08P0395 | 7710: Musical Instruments | $6,799.03 | 2008 | ||
| W911SD08P0532 | 5995: Cable Cord Wire Assembly - Comm Eq | $17,114.82 | 2008 | ||
| W911SD08P0606 | G002: Chaplain Services | $0.00 | 2008 | ||
| W911SD09P0380 | V231: Lodging - Hotel/Motel | $36,831.20 | 2009 | ||
| W911SD09P0174 | 7610: Books And Pamphlets | $5,676.50 | 2009 | ||
| W911SD09P0021 | G002: Chaplain Services | $4,325.00 | 2009 | ||
| W911SD09P0551 | 5999: Msc Elect & Electronic Components | $37,425.00 | 2009 | ||
| W911SD08P0663 | J077: Maint-Rep Of Musical Inst-Radio-Tv | $35,004.57 | 2009 |