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M00031: Commanding Officer

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGJ6204 7510: Office Supplies $3,895.00 2005
GSNPNBFY9254 7510: Office Supplies $3,895.00 2005
GSMPNB548396 5120: Hand Tools, Nonedged, Nonpowered $14.27 2006
GSMPNB548386 5120: Hand Tools, Nonedged, Nonpowered $64.44 2006
0025 C211: A/E Svcs. (Incl Landscaping Interio $26,620.00 2006
GSIPNBL55266 5120: Hand Tools, Nonedged, Nonpowered $16.28 2006
GSFPNBYW2676 7910: Floor Polishers & Vacuum Cleaners $40.94 2006
GSFPNBYX7946 7910: Floor Polishers & Vacuum Cleaners $40.94 2006
0064 C219: Other Architects & Engin Gen $2,200.00 2006
GSFPNBYV6736 5350: Abrasive Materials $41.36 2007
GSMPNBJV3597 5120: Hand Tools, Nonedged, Nonpowered $37.00 2007
GSMPNBJV3587 5120: Hand Tools, Nonedged, Nonpowered $9.19 2007
GSFPNBZX2017 3750: Gardening Implements And Tools $42.00 2007
GSFPNBYV6746 3750: Gardening Implements And Tools $42.00 2007
M0014608F4436 5820: Radio Tv Eq Except Airborne $7,645.00 2008
FAB8 R706: Logistics Support Services $20,500.48 2009