RCO Vincenza
Agency: Army
ARMY, Department of the (except Corps of Engineers Civil Program Financing)
12178 contratti per un totale di $ 388,557,989
- 2010-08-02 - 0009
EXCAVATION AND DISPOSAL OF POL$ 49,970 - 2010-08-02 - 0012
REFRIGERATOR$ 6,375 - 2010-08-02 - W912PF10P0180
Inspection maintenance and cleaning of n.101 rephasing capacitors in the electrical cabins of USAG-LI areas$ 27,236 - 2010-08-02 - QA04
Cleaning of Oil/Water Separators$ 728 - 2010-08-02 - W912PF10P0175
NEW COVERED PATHWAY BUILDING #112$ 0 - 2010-07-30 - W912PF10P0181
Radial Saw Maggi Big 800$ 4,161 - 2010-07-30 - 0021
Plumbing Supplies$ 10,124 - 2010-07-30 - 0077
Plywood 3/4"$ 3,514 - 2010-07-30 - 0034
Wiring System Rooms 8 & 14, Bldg. 131$ 43,820 - 2010-07-30 - W912PF08P0281
REDUCED BACTERIOLOGICAL ANALYSES$ 27,799
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