RCO Vincenza
Agency: Army
ARMY, Department of the (except Corps of Engineers Civil Program Financing)
12178 contratti per un totale di $ 388,557,989
- 2009-09-30 - W912PF09P0380
ACS Services$ 22,501 - 2009-09-30 - W912PF09W0003
WATER UILTITIES FOR THE PERIOD OF 01 OCTOBER 2008 - 30 SEPTEMBER 2009. FY 09$ 138,512 - 2009-09-30 - W912PF09P0361
tent assemble and reassemble additonal work$ 36,715 - 2009-09-30 - 0004
Construction Safety Coordinator's Fees$ 18,024 - 2009-09-30 - 0017
Safety Coordinator during construction$ 1,602 - 2009-09-30 - 0023
SAFETY COORDINATION DURING DESIGN$ 1,495 - 2009-09-30 - W912PF09C0040
REPAIR WORK "K" HLS CODE & CORRECTIONS TO BLDG 139 DAL MOLIN$ 1,233,636 - 2009-09-30 - 0005
Construction Safety Coordinator$ 11,776 - 2009-09-30 - W912PF09C0045
REPAIR WORK (CODE K)$ 961,275 - 2009-09-30 - 0083
office furniture$ 104,730
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