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M13420: 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
GSUPNBCJ7428 7510: Office Supplies $36.84 2008
GSOPNBC94608 7110: Office Furniture $159.96 2008
GSG09BD71841 5120: Hand Tools, Nonedged, Nonpowered $1,332.16 2009
GSG09BD53268 5120: Hand Tools, Nonedged, Nonpowered $236.08 2009
GSNPNBZK9199 7510: Office Supplies $2.18 2009
GSVPNBC89139 7110: Office Furniture $25.87 2009
GSNPNBZG4819 7510: Office Supplies $1,119.18 2009
GSOPNBCH4949 7110: Office Furniture $2,079.00 2009
GSG09BD46371 5120: Hand Tools, Nonedged, Nonpowered $10,232.11 2009
GSG09BC77425 5120: Hand Tools, Nonedged, Nonpowered $73.68 2009
GSNPNB028849 7510: Office Supplies $103.30 2009
GSFPNB8R4619 8415: Clothing, Special Purpose $73.20 2009
GSG09BD71839 5120: Hand Tools, Nonedged, Nonpowered $3,509.80 2009
GSNPNB028859 7510: Office Supplies $130.08 2009
GSMPNBA78569 5140: Tool And Hardware Boxes $39.94 2009
GSNPNB072389 7510: Office Supplies $110.90 2009
GSG09BD62231 5120: Hand Tools, Nonedged, Nonpowered $13,987.53 2009
GSG09BC77419 5120: Hand Tools, Nonedged, Nonpowered $73.68 2009
GSG09BD30537 7510: Office Supplies $460.70 2009
GSG09BD61423 7510: Office Supplies $169.05 2009
GSG09BD46710 5120: Hand Tools, Nonedged, Nonpowered $10,213.63 2009
GSG09BC83590 5120: Hand Tools, Nonedged, Nonpowered $110.52 2009
GSG09BD27714 7510: Office Supplies $10,154.30 2009