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HQCWGQ: Fort Lewis

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911S806M0221 5895: Misc Communication Eq $4,440.00 2006
GSFPNB2H4948 7910: Floor Polishers & Vacuum Cleaners $350.64 2008