Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRV5555 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSGGSB56715G | 7510: Office Supplies | $89.93 | 2005 | ||
GSGGSB74025G | 7510: Office Supplies | $14.45 | 2006 | ||
GSFPNBWC2656 | 7910: Floor Polishers & Vacuum Cleaners | $42.75 | 2006 | ||
GSGGSB84977G | 7510: Office Supplies | $75.38 | 2006 | ||
GSFPNBWC2646 | 7910: Floor Polishers & Vacuum Cleaners | $7.49 | 2006 | ||
0095 | B541: Defense Studies | $103,241.00 | 2006 | ||
N0016406P2507 | 6636: Environmental Chambers & Related Eq | $20,940.00 | 2006 | ||
W15QKN05F0006 | R425: Engineering And Technical Services | $0.00 | 2006 | ||
GSFPNBWJ7976 | 7910: Floor Polishers & Vacuum Cleaners | $41.52 | 2006 | ||
GSFPNBW49116 | 7910: Floor Polishers & Vacuum Cleaners | $9.34 | 2006 | ||
GSFPNBVJ0216 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
W15QKN05C1023 | AD21: Services (Basic) | $173,149.00 | 2007 | ||
W15QKN06C0124 | 2541: Veh Accessory/Weapons Sys Specific | $58,308.00 | 2007 | ||
0175 | R414: Systems Engineering Services | $50,671.98 | 2007 | ||
W15QKN05C1155 | AD21: Services (Basic) | $2,657.00 | 2007 | ||
GSFPNBZG1507 | 7910: Floor Polishers & Vacuum Cleaners | $11.11 | 2007 | ||
W15QKN06C0108 | 2541: Veh Accessory/Weapons Sys Specific | $23,231.00 | 2007 | ||
W15QKN06C0120 | 2541: Veh Accessory/Weapons Sys Specific | $49,326.00 | 2007 | ||
W15QKN05C1023 | AD21: Services (Basic) | $400,100.00 | 2007 | ||
W15QKN06C0108 | 1025: Guns Over 150 Mm Through 200 Mm | $0.00 | 2007 | ||
0095 | B541: Defense Studies | $15,141.00 | 2007 | ||
W15QKN06C0101 | 2541: Veh Accessory/Weapons Sys Specific | $36,324.00 | 2007 | ||
W15QKN05F0006 | R425: Engineering And Technical Services | $124,227.00 | 2007 | ||
0175 | R414: Systems Engineering Services | $0.00 | 2008 |