Sunshine Portal · Section
PO 0000023260
Military Affairs
PO Details
- PO ID
- 0000023260
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- WWRC INC
- Contract ID
- 40705002300607BM
- Division
- 99200
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26,362.15
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | E7S-IS-3525AL02-RO HVAC evaluation and maintenance at the Alamogordo RCRollover FY 2026 PO 22082 balance to encumber with FY 2027 funding | 08-14-2026 | $26,362.15 | $0.00 | $26,362.15 |
| 2 | Buildings & Structures | E7S-IS-3525AL02-RO HVAC evaluation and maintenance at the Alamogordo RCRollover FY 2026 PO 22082 balance to encumber with FY 2027 funding | 08-14-2026 | $26,362.16 | $0.00 | $26,362.16 |
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