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M94573: Director Fleet Support Dir Code 587

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNESK4035 5855: Night Vision Eq $1,435.70 2005
GSNPNEHK1435 7530: Stationery And Record Forms $79.00 2005
GSNPNEHL5455 7520: Office Devices And Accessories $280.00 2005
GSMPNEVL2805 5120: Hand Tools, Nonedged, Nonpowered $14.24 2005
GSMPNEVB6975 5120: Hand Tools, Nonedged, Nonpowered $8.18 2005
GSMPNEVB6875 5120: Hand Tools, Nonedged, Nonpowered $24.94 2005
GSNPNEHL5445 7045: Adp Supplies $101.00 2005
GSMPNEVB6855 5120: Hand Tools, Nonedged, Nonpowered $12.46 2005
GSMPNEVB6885 5120: Hand Tools, Nonedged, Nonpowered $9.36 2005
GSIPNEGJ7845 5120: Hand Tools, Nonedged, Nonpowered $12.36 2005
GSMPNEVB6905 5120: Hand Tools, Nonedged, Nonpowered $2.52 2005
GSMPNEVB6955 5120: Hand Tools, Nonedged, Nonpowered $11.26 2005
GSMPNEY28555 5120: Hand Tools, Nonedged, Nonpowered $987.00 2005
GSMPNEV08005 5120: Hand Tools, Nonedged, Nonpowered $5.48 2005
GSMPNEVB6915 5130: Hand Tools, Power Driven $8.50 2005
GSMPNEZ05815 8010: Paint,dope,varnish & Related Prod $73.96 2005
GSMPNEVB6995 5120: Hand Tools, Nonedged, Nonpowered $7.16 2005