5 years ago
Department of the Army

$10.1k W9126G12P0106 Purchase Order

KIMABALL A GA WHITNEY LAKE 01 APRIL 2013 THRU 30 SEPT 2013

5 years ago
Department of the Army

$10k W9126G12P0106 Purchase Order

KIMBALL A- BASE PERIOD

6 years ago
Department of the Army

$11.1k W9126G11P0217 Purchase Order

GATE ATTENDANT SERVICES

7 years ago
Department of the Army

$17.7k W9126G10P0111 Purchase Order

BASE PERIOD - SUMMER GATE ATTENDANTS

8 years ago
Department of the Army

$8.9k W9126G08P0244 Purchase Order

GATE ATTENDANT SERVICES

9 years ago
Department of the Army

$8.9k W9126G08P0244 Purchase Order

GATE ATTENDANT SERVICES

10 years ago
Department of the Army

$8.4k W912HN07P0139 Purchase Order

HORSESHOE POINT B GATE ATTENDANT SERVICE

11 years ago
Department of the Army

$6.7k W9126G06P0349 Purchase Order

New PURCHASE ORDER W9126G06P0349 awarded to CLARENCE HALL for the amount of $6,795

13 years ago
Department of the Army

$-1.2k W912P904P1031 Purchase Order

PURCHASE ORDER W912P904P1031 (P00001) awarded to CLARENCE HALL, was modified for the amount of -$1,225

13 years ago
Department of the Army

$9.7k W912P904P1031 Purchase Order

New PURCHASE ORDER W912P904P1031 awarded to CLARENCE HALL for the amount of $9,788