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W91Q8Q: 0759 Mp Hhd Hhd Mp Battalio
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911RZ06P0196 | 8465: Individual Equipment | $6,225.00 | 2006 | ||
| W911RZ06P0149 | 7050: Adp Components | $2,832.00 | 2006 | ||
| W911RZ06F0065 | 8465: Individual Equipment | $6,810.00 | 2006 | ||
| W911RZ06P0240 | U006: Vocational/Technical | $8,400.00 | 2006 | ||
| W911RZ06P0187 | 8455: Badges And Insignia | $8,291.00 | 2006 | ||
| W911RZ06P0236 | 5995: Cable Cord Wire Assembly - Comm Eq | $5,000.00 | 2006 | ||
| W911RZ06P0186 | 8455: Badges And Insignia | $6,198.00 | 2006 | ||
| W911RZ06P0023 | U003: Reserve Training (Military) | ($10,422.00) | 2007 | ||
| W911RZ06P0073 | U003: Reserve Training (Military) | ($3,397.00) | 2007 | ||
| W911RZ08F0116 | 7490: Miscellaneous Office Machines | $3,795.00 | 2008 | ||
| GSFPNB4B4358 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
| GSUPNBCJ7898 | 7110: Office Furniture | $122.64 | 2008 | ||
| GSUPNBCJ7908 | 7110: Office Furniture | $122.64 | 2008 | ||
| GSNPNBUZ9768 | 7510: Office Supplies | $262.57 | 2008 | ||
| W911RZ08P0278 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,400.00 | 2008 | ||
| GSNPNBW71208 | 7510: Office Supplies | $140.70 | 2008 | ||
| W911RZ08P0508 | 7025: Adp Input/Output & Storage Devices | $3,329.10 | 2008 | ||
| GSFPNB5K1528 | 7910: Floor Polishers & Vacuum Cleaners | $556.96 | 2008 | ||
| W911RZ08P0278 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,200.00 | 2008 | ||
| GSNPNBW85588 | 7045: Adp Supplies | $40.04 | 2008 | ||
| W911RZ08F0127 | 6030: Fiber Optic Devices | $60,534.54 | 2008 | ||
| W911RZ08P0488 | 7125: Cabinets Lockers Bins & Shelving | $19,161.10 | 2008 | ||
| W911RZ08P0252 | 3990: Misc Materials Handling Eq | $0.00 | 2008 | ||
| W911RZ08F0127 | 6030: Fiber Optic Devices | $0.00 | 2008 | ||
| W911RZ08P0252 | 3990: Misc Materials Handling Eq | $24,705.17 | 2008 | ||
| GSNPNBW85578 | 7045: Adp Supplies | $40.04 | 2008 | ||
| W911RZ09P0100 | 7510: Office Supplies | $5,546.45 | 2009 | ||
| W911RZ09P0088 | 7810: Athletic And Sporting Equipment | $4,225.58 | 2009 | ||
| W911RZ09P0208 | 7025: Adp Input/Output & Storage Devices | $10,352.40 | 2009 | ||
| W911RZ09P0086 | 8475: Spec Flight Clothing & Accessories | $17,857.40 | 2009 | ||
| W911RZ09P0081 | 7510: Office Supplies | $20,407.20 | 2009 | ||
| W911RZ09P0088 | 7810: Athletic And Sporting Equipment | $0.00 | 2009 | ||
| W911RZ08P0488 | 7125: Cabinets Lockers Bins & Shelving | $0.00 | 2009 |