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M53590: 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
CR000200302CNPNBE27623GS00F0001K 7510: Office Supplies $1,918.00 2003
CR000200212CNPNBDU6683GS00F0001K 7510: Office Supplies $790.00 2003
NK000200303BOPNBAV7033 7110: Office Furniture $550.00 2003
INM0404DO37273 6625: Elect Electronic Measuring Instrumt $37,119.07 2004
GSNPNBFX3294 7510: Office Supplies $1,115.20 2004
GSMPNBR11844 5136: Taps,dies & Collets-Hand & Machine $70.01 2004
INM0405DO42369 7110: Office Furniture $0.00 2005
INM0405DO44323 7110: Office Furniture $50,558.25 2005
INM0405DO42369 7110: Office Furniture $5,924.44 2005