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M99400: Commanding General

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB07941G 5120: Hand Tools, Nonedged, Nonpowered $69.48 2004
GSMPNBHT2084 5120: Hand Tools, Nonedged, Nonpowered $6.93 2004
GSMPNBMT6314 5120: Hand Tools, Nonedged, Nonpowered $2.96 2004
GSMPNBMT6324 5120: Hand Tools, Nonedged, Nonpowered $2.72 2004
GSGGSB01965G 5120: Hand Tools, Nonedged, Nonpowered $21.30 2004
N0014004C0032 M164: Operation Of Dining Facilities $643,044.00 2004
GSMPNBMT6334 5120: Hand Tools, Nonedged, Nonpowered $1.81 2004
GSGGSB34571G 7510: Office Supplies $14,530.10 2005
GSGGSB59331G 5120: Hand Tools, Nonedged, Nonpowered $1,709.28 2005
GSFPNBT81075 6920: Armament Training Devices $1,586.70 2005
GSGGSB59334G 5120: Hand Tools, Nonedged, Nonpowered $172.44 2005
730M R706: Logistics Support Services $50,000.00 2005
GSGGSB63267G 7510: Office Supplies $659.48 2005
GSGGSB49751G 5120: Hand Tools, Nonedged, Nonpowered $218.25 2005
GSFPNBV27485 7910: Floor Polishers & Vacuum Cleaners $124.44 2005
GSGGSB32516G 5120: Hand Tools, Nonedged, Nonpowered $5.54 2005
GSFPNBV27495 7910: Floor Polishers & Vacuum Cleaners $170.44 2005
GSGGSB36676G 5120: Hand Tools, Nonedged, Nonpowered $2,056.50 2005
GSGGSB75743G 7510: Office Supplies $1,648.70 2006
GSGGSB96629G 7510: Office Supplies $10,917.00 2006
GSGGSB76497G 5120: Hand Tools, Nonedged, Nonpowered $11.50 2006
GSG06B005522 7510: Office Supplies $182.50 2006
GSGGSB68944G 5120: Hand Tools, Nonedged, Nonpowered $853.24 2006
03QB R426: Communications Services $64,179.00 2006
0020 Z249: Maint-Rep-Alt/Other Utilities $51,264.00 2006
09ZS R426: Communications Services $14,359.00 2007
N0014004C0032 M164: Operation Of Dining Facilities $0.00 2007