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M74746: 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
M6786105P0081 8135: Packaging & Packing Bulk Materials $6,347.00 2005
0009 V231: Lodging - Hotel/Motel $3,465.00 2006
0010 V231: Lodging - Hotel/Motel $6,930.00 2006
CF05 5805: Telephone And Telegraph Equipment $8,183.00 2006
0002 V231: Lodging - Hotel/Motel $2,300.00 2006
0002 V231: Lodging - Hotel/Motel $2,871.00 2006
0005 V231: Lodging - Hotel/Motel $8,436.00 2006
GSMPNBKK6236 5130: Hand Tools, Power Driven $6.54 2006
M6786106F0028 7125: Cabinets Lockers Bins & Shelving $15,473.00 2006
CF05 5805: Telephone And Telegraph Equipment $0.00 2006
CF05 5805: Telephone And Telegraph Equipment $500.00 2006
GSG07BA27508 7510: Office Supplies $27.07 2007
CF20 D399: Other Adp & Telecommunications Svcs $3,021.00 2007
GSG07BA56210 5120: Hand Tools, Nonedged, Nonpowered $22.98 2007
GSG07BA51036 5120: Hand Tools, Nonedged, Nonpowered $758.80 2007
GSMPNBL52467 5210: Measuring Tools, Craftsmen'S $124.00 2007
GSMPNBL52487 5210: Measuring Tools, Craftsmen'S $29.00 2007
GSG07BA71724 5120: Hand Tools, Nonedged, Nonpowered $35.52 2007
GSMPNBL52477 5136: Taps,dies & Collets-Hand & Machine $18.48 2007