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M00048: 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
GSOPNBC63358 7110: Office Furniture $259.94 2008
0025 S203: Food Services $106,236.00 2008
GSMPNB5R5299 5120: Hand Tools, Nonedged, Nonpowered $15.12 2009
GSNPNBYB5869 8115: Boxes, Cartons, And Crates $42.50 2009
GSMPNB5B0699 5120: Hand Tools, Nonedged, Nonpowered $0.60 2009
GSNPNBYC1999 8105: Bags And Sacks $367.50 2009
GSNPNBXD4349 8115: Boxes, Cartons, And Crates $311.04 2009
GSMPNB5C5389 5120: Hand Tools, Nonedged, Nonpowered $0.60 2009
GSFPNB7A7339 5345: Disks And Stones, Abrasive $32.20 2009