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M93839: 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
N6871101F5107 S216: Facilities Operations Support Svcs ($5,805.00) 2001
N6871101F5107 S216: Facilities Operations Support Svcs $0.00 2001
N6247306P4326 Y199: Construct/Misc Bldgs $15,883.00 2006
GSNPNBUR4128 7510: Office Supplies $40.36 2008
GSNPNBUR4118 7510: Office Supplies $59.70 2008
GSG09BD40613 7510: Office Supplies $249.68 2009
GSG09BD64143 7510: Office Supplies $8.99 2009
GSG09BD49673 7510: Office Supplies $234.95 2009
GSG09BD08539 7510: Office Supplies $92.45 2009
GSG09BD35073 7510: Office Supplies $158.56 2009
GSG09BC81517 7510: Office Supplies $90.60 2009