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CL0089: Dyncorp International Llc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB144177 | 7910: Floor Polishers & Vacuum Cleaners | ($17.74) | 2007 | ||
| GSNPNBSC1377 | T013: Technical Writing Services | $14.16 | 2007 | ||
| GSFPNB2G1667 | 7910: Floor Polishers & Vacuum Cleaners | $96.42 | 2007 | ||
| GSNPNBR57457 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2007 | ||
| GSNPNBPS9677 | 7520: Office Devices And Accessories | $2.75 | 2007 | ||
| GSFPNB180367 | 7910: Floor Polishers & Vacuum Cleaners | $33.24 | 2007 | ||
| GSNPNBRJ7047 | 7510: Office Supplies | $250.40 | 2007 | ||
| GSG07BA38636 | 7510: Office Supplies | $37.34 | 2007 | ||
| GSNXDSPV2877 | 8115: Boxes, Cartons, And Crates | $481.50 | 2007 | ||
| GSG07BA38631 | 7510: Office Supplies | $37.34 | 2007 | ||
| GSFPNB144177 | 7910: Floor Polishers & Vacuum Cleaners | $17.74 | 2007 | ||
| GSFPNB1P1737 | 6840: Pest Cont Agents & Disinfectants | $37.92 | 2007 | ||
| GSNPNBRB9827 | 8135: Packaging & Packing Bulk Materials | $207.00 | 2007 | ||
| GSNPNBR13287 | 7510: Office Supplies | $25.92 | 2007 | ||
| GSFPNB102587 | 5120: Hand Tools, Nonedged, Nonpowered | $120.30 | 2007 | ||
| GSFPNB1B7167 | 7910: Floor Polishers & Vacuum Cleaners | $67.64 | 2007 | ||
| GSNXDSU42098 | 7510: Office Supplies | $31.84 | 2008 | ||
| GSNPNBTL4798 | 7510: Office Supplies | $25.30 | 2008 | ||
| GSNPNBTB0038 | 7510: Office Supplies | $45.00 | 2008 | ||
| GSMPNBRE8018 | 5120: Hand Tools, Nonedged, Nonpowered | $59.16 | 2008 | ||
| GSNXDSU42098 | 7510: Office Supplies | $32.16 | 2008 | ||
| GSG08BB09076 | 5120: Hand Tools, Nonedged, Nonpowered | $118.20 | 2008 | ||
| GSFPNB366148 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2008 |